DRIFTLESS DEVELOPMENT INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DRIFTLESS DEVELOPMENT INC (EIN 82-3536889)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-25
- IRS object ID
- 202031779349200013
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-25T09:48:54-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824776250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shamrock Bookkeeping LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 S Ohio Street | AddressLine1Txt |
| City | PR DU CHIEN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823536889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Driftless Development INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Duane S Rogers | InCareOfNm |
| Business Name Control | DRIF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 E Blackhawk Ave Ste Ste 28 | AddressLine1Txt |
| City | Prairie Du Chien | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53821 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE S ROGERS | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6083263529 | PhoneNum |
| Signature | 2020-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN E MOCZULEWSKI | PreparerPersonNm |
| PTIN | P02216234 | PTIN |
| Phone | 6083261412 | PhoneNum |
| Preparation | 2020-06-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.158.33.157 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 39259220201771144193 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D490099385DFDEB53ED9228386A807CDAF6159ED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D490099385DFDEB53ED9228386A807CDAF6159ED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.driftlessdevelopment.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,842 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $148,789 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $53 | InvestmentIncomeAmt |
| Total Revenue | $148,842 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $123,868 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,370 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $73 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,491 | OtherExpensesTotalAmt |
| Total Expenses | $163,802 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,960 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | -$14,960 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,224 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,248 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | manage and coordinate economic development initiatives | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide the resources and support structure to grow economic development in Crawford county and strengthen the economic climate for the benefit of the entire county its citizens and its businesses | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $163,803 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $163,803 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DUANE S ROGERS | ||||
| President | 0.000 | $0 | $0 | $0 |
| ARTIE JOHNSON | ||||
| Vice President | 0.000 | $0 | $0 | $0 |
| DAWN HILLENBURG | ||||
| Treasurer | 0.000 | $0 | $0 | $0 |
| STEVEN LIDBERG | ||||
| Secretary | 0.000 | $0 | $0 | $0 |
| PETE FLESCH | ||||
| Past President | 0.000 | $0 | $0 | $0 |
| JAMES BOWMAN | ||||
| Executive Director | 40.00 | $90,000 | $0 | $13,052 |
| SAEHA DULL | ||||
| Director | 0.000 | $0 | $0 | $0 |
| BECKY HACKETT | ||||
| Director | 0.000 | $0 | $0 | $0 |
| DAVE HEMMER | ||||
| Director | 0.000 | $0 | $0 | $0 |
| DAN KANIS | ||||
| Director | 0.000 | $0 | $0 | $0 |
| MICHAEL QUAM | ||||
| Director | 0.000 | $0 | $0 | $0 |
| JULIAN RAMIREZ | ||||
| Director | 0.000 | $0 | $0 | $0 |
| JAAREN RIEBE | ||||
| Director | 0.000 | $0 | $0 | $0 |
| CAROL ROTH | ||||
| Director | 0.000 | $0 | $0 | $0 |
| JESSICA SPAYDE | ||||
| UWEX Educator | 20.00 | $18,352 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE S ROGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E BLackhawk Ave | AddressLine1Txt |
| City | Prairie Du Chien | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083263529 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $148,842 | CurrentTaxYearAmt |
| Total | $148,842 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $148,842 | CurrentTaxYearAmt |
| Total | $148,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $148,842 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $148,842 | CurrentTaxYearAmt |
| Total | $148,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $406.00 |
| Part I Line 16 | Information technology $8804.00 |
| Part I Line 16 | Travel $3022.00 |
| Part I Line 16 | Conferences, conventions, and meetings $3849.00 |
| Part I Line 16 | Insurance $1321.00 |
| Part I Line 16 | Main Street Economic Vitalit $2095.00 |
| Part I Line 16 | Business Retention $1626.00 |
| Part I Line 16 | Strategic Planning $1234.00 |
| Part I Line 16 | Workforce Solutions $899.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $24.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $24.00 |