Civic Intelligence

Driftless Development Inc.

990 • Fiscal year 2021 • EIN 82-3536889

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,833

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

156%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$126,172

Up $76,819 (+156%) from 2020

Net Assets

Up

$123,264

Up $74,753 (+154%) from 2020

Liabilities

Up

$2,908

Up $2,066 (+245%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$207,185

Up $103,479 (+100%) from 2020

Expenses

Up

$132,729

Up $67,310 (+103%) from 2020

Net Income

Up

$74,456

Up $36,169 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$126,172
Liabilities$2,908
Net Assets$123,264
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$207,185
Expenses$132,729
Net Income$74,456
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.2
Gross Receipts
$207,185
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$84,730▲ $38,436
Cash and Non-Interest-Bearing Accounts$3,059$41,442▲ $38,383
Total Assets$49,353$126,172▲ $76,819
Liabilities
Other Liabilities$842$2,908▲ $2,066
Total Liabilities$842$2,908▲ $2,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,511$123,264▲ $74,753
Total Net Assets Fund Balance$48,511$123,264▲ $74,753
Total Liabilities and Net Assets / Fund Balance$49,353$126,172▲ $76,819
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Carol RothExecutive Director$65,833$65,833
Tammie KatzungMain Street Manager$15,938$15,938

Board Members and Trustees

NameTitle
Pete FleschPast President
Artie JohnsonPresident
Sasha DullVice President
Dave HemmerDirector
Jaaren RiebeDirector
Joshua DudgeonDirector
Mark ForsytheDirector
Marlene DyerDirector
Michael QuamDirector
Pat JoyDirector
Paul ChappelleDirector
Paul WeisseDirector
Phil MuellerDirector
Tina AllbaughDirector
Tom MartinDirector
Chad AbramExOfficio
Jim HackettExOfficio
Becky HackettSecretary
Pam RitchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,700
Program Service Revenue
$46,440
Investment Income
$45
Other Revenue
$0
All Other Contributions
$160,700
Change in Net Assets
$74,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,026
Other Expenses$44,703
Total Fundraising Expense$82
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,938$65,833-$81,771
Payroll Taxes$1,219$5,036-$6,255
Office Expenses$1,745$2,980$82$4,807
Fees for Services Accounting-$2,889-$2,889
Insurance-$2,877-$2,877
Information Technology$2,019--$2,019
Advertising$101$1,277-$1,378
Other Expenses$55$714-$769
Conferences and Meetings$76$503-$579
All Other Expenses-$375-$375
Fees for Services Management-$276-$276
Travel$179--$179
Total Functional Expenses$49,887$82,760$82$132,729
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 income taxes$1,784
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

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.”

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 S Johnson
Address
700 E Blackhawk Ave Ste Ste 28, Prairie Du Chien, WI 53821

Signing Officer

Name
Artie S Johnson
Title
President
Phone
6087343434
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artie Johnson
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Shamrock Bookkeeping LLC
Address
103 S Ohio Street, PR DU CHIEN, WI 53821
Preparer
Kathleen E Moczulewski
Phone
6083261412
Supplemental Narrative

Additional Explanations

Part III Line 3

“The organizaation hired a manager devoted to the Main Street sector.”

Part III Line 3

“Main Street programs have noticeably affected the community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22060
IRS990/ProgSrvcAccomActy2Grp/Desc0MS Econ Vitality - sponsored a pop-up shop style market for the Christmas season, hosting numerous vendors. The shop allowed vendors the opportunity to attempt retail sales in a safe environment. One vendor has retained management of the shop for 2022 and continues to support vendors who wish to remain.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036211
IRS990/ProgSrvcAccomActy3Grp/Desc0Main St Promotion - sponsors programs that promote Main Street, including Santa Shops Small and downtown Trick or Treat. The program also sold city-themed Christmas ornaments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt016628
IRS990/PYRevenuesLessExpensesAmt038287
IRS990/PYSalariesCompEmpBnftPaidAmt048791
IRS990/PYTotalExpensesAmt065419
IRS990/PYTotalRevenueAmt0103706
IRS990/ReconcilationRevenueExpnssAmt074456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413248
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148842
IRS990ScheduleA/Total509Grp/TotalAmt0413248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01124
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WI income taxes
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt02908
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizaation hired a manager devoted to the Main Street sector.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Main Street programs have noticeably affected the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president and executive director were provided the completed Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3prior to filing. The form was filed after approval and signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and financial statements are available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049353
IRS990/TotalAssetsEOYAmt0126172
IRS990/TotalAssetsGrp/BOYAmt049353
IRS990/TotalAssetsGrp/EOYAmt0126172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160700
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842
IRS990/TotalLiabilitiesEOYAmt02908
IRS990/TotalLiabilitiesGrp/BOYAmt0842
IRS990/TotalLiabilitiesGrp/EOYAmt02908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123264
IRS990/TotalProgramServiceExpensesAmt028555
IRS990/TotalProgramServiceRevenueAmt046440
IRS990/TotalReportableCompFromOrgAmt081771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126172
IRS990/TravelGrp/ProgramServicesAmt0179
IRS990/TravelGrp/TotalAmt0179

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,172
Liabilities
$2,908
Net assets
$123,264
Revenue
$207,185
Expenses
$132,729
Net income
$74,456
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