Civic Intelligence

Driftless Development Inc.

990 • Fiscal year 2020 • EIN 82-3536889

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

Organization Profilewww.driftlessdevelopment.com
700 E Blackhawk Ave Ste Ste 28Prairie Du Chien, WI 53821

(608) 734-3434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

382%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$49,353

Up $39,105 (+382%) from 2019

Net Assets

Up

$48,511

Up $63,471 (+424%) from 2019

Liabilities

Up

$842

Up $818 (+3408%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Down

$103,706

Down $45,136 (-30%) from 2019

Expenses

Down

$65,419

Down $98,383 (-60%) from 2019

Net Income

Up

$38,287

Up $53,247 (+356%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$49,353
Liabilities$842
Net Assets$48,511
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$103,706
Expenses$65,419
Net Income$38,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Gross Receipts
$103,706
Mission and Program Overview

Mission

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

to provide the resoures and support structure to grow ecomonic development in Crawford County and strengthen the economic climate

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$46,294-
Cash and Non-Interest-Bearing Accounts$10,224$3,059▼ $7,165
Prepaid Expenses and Deferred Charges$24--
Total Assets$10,248$49,353▲ $39,105
Liabilities
Other Liabilities-$842-
Accounts Payable and Accrued Expenses$24--
Total Liabilities$24$842▲ $818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,224$48,511▲ $38,287
Total Net Assets Fund Balance$10,224$48,511▲ $38,287
Total Liabilities and Net Assets / Fund Balance$10,248$49,353▲ $39,105
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pete FleschPast President
Artie JohnsonPresident
Becky HackettDirector
Dan KanisDirector
Dave HemmerDirector
Duane S RogersDirector
Jaaren RiebeDirector
Julian RamirezDirector
Michael QuamDirector
Saeha DullDirector
Carol RothExecutive Director
James BowmanPastExecutive Director
Steven LidbergSecretary
Jessica SpaydeUWEX Educator
Revenue and Support

Revenue Composition

Contributions and Grants
$103,662
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$103,297
Change in Net Assets
$38,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,791
Other Expenses$16,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,275-$48,275
Fees for Services Accounting-$3,608-$3,608
Information Technology-$3,110-$3,110
Occupancy-$1,967-$1,967
Insurance-$1,515-$1,515
Fees for Services Other$1,400--$1,400
Conferences and Meetings-$956-$956
Travel-$526-$526
Payroll Taxes-$516-$516
Other Expenses-$308-$308
Advertising-$195-$195
Office Expenses-$7-$7
Total Functional Expenses$1,400$64,019$0$65,419
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wi Sui$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“The president and executive director were provided the completed Form 990”

Part VI Line 11B

“prior to filing. The form was filed after approval and signature received.”

Part VI Line 19

“all governing documents and financial statements are available to the”

Part VI Line 19

“public upon request”

Filing and Contact Details

Filer

Filer Name
Driftless Development INC
EIN
82-3536889
In Care Of
% Artie R Johnson
Address
700 E Blackhawk Ave Ste Ste 28, Prairie Du Chien, WI 53821

Signing Officer

Name
Artie R Johnson
Title
President
Phone
6083061516
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artie Johnson
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Shamrock Bookkeeping LLC
Address
103 S Ohio Street, PR DU CHIEN, WI 53821
Preparer
Kathleen E Moczulewski
Phone
6083261412
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalLiabilitiesGrp/EOYAmt0842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048511
IRS990/TotalProgramServiceExpensesAmt01686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103706
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049353
IRS990/TravelGrp/ManagementAndGeneralAmt0526
IRS990/TravelGrp/TotalAmt0526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 Main Street
IRS990/USAddress/CityNm0Seneca
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054654
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.driftlessdevelopment.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTIE R JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06083061516
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Driftless Development INC
ReturnHeader/Filer/BusinessNameControlTxt0DRIF
ReturnHeader/Filer/EIN0823536889
ReturnHeader/Filer/InCareOfNm0% Artie R Johnson
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 E Blackhawk Ave Ste Ste 28
ReturnHeader/Filer/USAddress/CityNm0Prairie Du Chien
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824776250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shamrock Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 S Ohio Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PR DU CHIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053821
ReturnHeader/PreparerPersonGrp/PhoneNum06083261412
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E MOCZULEWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-08T15:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,353
Liabilities
$842
Net assets
$48,511
Revenue
$103,706
Expenses
$65,419
Net income
$38,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$1.86$2.15$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.27$3.63$3.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.36$1.63$2.72$2.33$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$2.07$1.33$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$1.04$0.65$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.15$1.49$1.64$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.01$1.88$0.87