Civic Intelligence

Driftless Development Inc

EIN 82-3536889 • 501(c)3 • Prairie Du Chien, WI

Profile

DDI is a private, not-for-profit economic development organization com

111 N Wacouta AvePrairie Du Chien, WI 53821

driftlessdevelopment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,550

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$104,110

Down $34,530 (-25%) from 2023

Liabilities

Down

$3,990

Down $7,234 (-64%) from 2023

Net Assets

Down

$100,120

Down $27,296 (-21%) from 2023

Revenue

Down

$186,492

Down $176,415 (-49%) from 2023

Expenses

Down

$215,316

Down $164,762 (-43%) from 2023

Net Income

Down

-$28,824

Down $11,653 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2018: $25,185Liabilities 2018: $889Net Assets 2018: $24,2962018Assets 2019: $10,248Liabilities 2019: $24Net Assets 2019: -$14,9602019Assets 2020: $49,353Liabilities 2020: $842Net Assets 2020: $48,5112020Assets 2021: $126,172Liabilities 2021: $2,908Net Assets 2021: $123,2642021Assets 2022: $198,563Liabilities 2022: $36,007Net Assets 2022: $162,5562022Assets 2023: $138,640Liabilities 2023: $11,224Net Assets 2023: $127,4162023Assets 2024: $104,110Liabilities 2024: $3,990Net Assets 2024: $100,1202024

Highlighted filing

2024

Assets$104,110
Liabilities$3,990
Net Assets$100,120

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2018: $100,745Expenses 2018: $187,945Net Income 2018: -$87,2002018Revenue 2019: $148,842Expenses 2019: $163,802Net Income 2019: -$14,9602019Revenue 2020: $103,706Expenses 2020: $65,419Net Income 2020: $38,2872020Revenue 2021: $207,185Expenses 2021: $132,729Net Income 2021: $74,4562021Revenue 2022: $272,263Expenses 2022: $232,894Net Income 2022: $39,3692022Revenue 2023: $362,907Expenses 2023: $380,078Net Income 2023: -$17,1712023Revenue 2024: $186,492Expenses 2024: $215,316Net Income 2024: -$28,8242024

Highlighted filing

2024

Revenue$186,492
Expenses$215,316
Net Income-$28,824

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$186,492
Mission and Program Overview

Mission

DDI is a private, not-for-profit economic development organization com

To drive the economic revitalization of crawford county through business, workforce, and community development activities and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,627$82,912▼ $36,715
Cash and Non-Interest-Bearing Accounts$18,713$17,828▼ $885
Land, Buildings, and Equipment, Net-$1,834-
Accounts Receivable$100$1,440▲ $1,340
Prepaid Expenses and Deferred Charges$200$96▼ $104
Total Assets$138,640$104,110▼ $34,530
Liabilities
Other Liabilities$7,522$3,990▼ $3,532
Accounts Payable and Accrued Expenses$3,702--
Total Liabilities$11,224$3,990▼ $7,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,416$100,120▼ $27,296
Total Net Assets Fund Balance$127,416$100,120▼ $27,296
Total Liabilities and Net Assets / Fund Balance$138,640$104,110▼ $34,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,834$1,161-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark LeeExecutive DirectorFT$73,550$73,550

Board Members and Trustees

NameTitle
Artie JohnsonPast President
Sasha KozelkaPresident
Tina AllbaughVice President
Dave HemmerDirector
Gariett KanisDirector
Pete FleschOfficer at Large
Becky HackettSecretary
Mark ForsytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,452
Program Service Revenue
$0
Investment Income
$1,063
Other Revenue
$1,977
All Other Contributions
$79,113
Change in Net Assets
$-28,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,454
Salaries, Compensation, and Employee Benefits$91,438
Grants and Similar Amounts Paid$32,424
Total Fundraising Expense$1,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$73,550-$73,550
Advertising$55,243-$1,257$56,500
Grants to Domestic Orgs$32,424--$32,424
Other Salaries and Wages-$11,085-$11,085
Fees for Services Other$9,659--$9,659
Payroll Taxes-$6,803-$6,803
Occupancy-$5,809-$5,809
Office Expenses-$5,806-$5,806
Fees for Services Accounting-$3,817-$3,817
Travel-$2,042-$2,042
Conferences and Meetings-$1,981-$1,981
Insurance-$1,316-$1,316
Depreciation Depletion-$733-$733
Other Expenses$1,896$574-$574
Total Functional Expenses$99,222$114,837$1,257$215,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$2,386
Payroll Liabilities$1,437
Credit Card$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A copy of the return was given to the executive director for review.

Conflict of interest policy compliance Part VI line 12C

Written conflict of interest policy is reviewed and signed annually.

CEO executive director top management comp Part VI line 15A

All spending above a minimal threshold is approved by the board of directors.

Other officer or key employee compensation Part VI line 15B

All spending above a minimal threshold is approved by the board of directors.

Governing documents etc available to public Part VI line 19

Records can be available upon request.

Filing and Contact Details

Filer

Filer Name
Driftless Development Inc
EIN
82-3536889
In Care Of
% MARK LEE
Phone
6083002904
Address
111 N WACOUTA AVE, PRAIRIE DU CHIEN, WI 53821

Signing Officer

Name
Mark Lee
Title
Executive Director
Phone
6083002904
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lee
Formed
2017
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
Accounting Associates Inc
Address
840 Wisconsin Avenue, Boscobel, WI 53805
Preparer
Regina M Wagner
Phone
6083752727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SPENDING ABOVE A MINIMAL THRESHOLD IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SPENDING ABOVE A MINIMAL THRESHOLD IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS CAN BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.DRIFTLESSDEVELOPMENT.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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