DRIFTLESS DEVELOPMENT INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DRIFTLESS DEVELOPMENT INC (EIN 82-3536889)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-23
- IRS object ID
- 201902049349200505
- Schema version
- 2018v3.1
- 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 | 2019-07-23T08:52:21-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391769340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLINS & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 120 | AddressLine1Txt |
| City | PRAIRIE DU CHIEN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 538210120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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) |
|---|---|---|
| Business Name Control | DRIF | BusinessNameControlTxt |
| Phone | 6083260234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 N BEAUMONT RD | AddressLine1Txt |
| City | PRAIRIE DU CHIEN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53821 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE ROGERS | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6083260234 | PhoneNum |
| Signature | 2019-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLLINS ASSOCIATES SC | PreparerPersonNm |
| PTIN | P00146637 | PTIN |
| Phone | 6083266456 | PhoneNum |
| Preparation | 2019-05-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.40.238.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-23 | IPDt |
| IP Tm | 08:52:21 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A2B937FF85B3C8DCF3CCCBC0187101360FC73A00 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B5EECDB6DE34AA27E0313E8E90DB780454FC1A65 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| 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 | $100,745 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,200 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $205 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,340 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $5,340 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $100,745 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,770 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $126,014 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $833 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,328 | OtherExpensesTotalAmt |
| Total Expenses | $187,945 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$87,200 | ExcessOrDeficitForYearAmt |
| Other Changes In Net Assets | $111,496 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $24,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,185 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,185 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $889 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATIONS'S MISSION IS 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 BUSINESSES. THE ORGANIZATION'S ACTIVITIES SOLELY RELATE TO EFFECTIVELY MANAGING AND COORDINATING ECONOMIC DEVELOPMENT INITIATIVES, LEADING TO GREATER JOB CREATION IN CRAWFORD COUNTY, WISCONSIN. | 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 BUSINESSES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $177,199 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $177,199 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL R KANIS | ||
| PRESIDENT | 000.00 | $0 |
| DUANE ROGERS | ||
| VICE PRESIDE | 000.00 | $0 |
| PETE FLESCH | ||
| SECRETARY | 000.00 | $0 |
| DAWN HILLENBURG | ||
| TREASURER | 000.00 | $0 |
| JAMES BOWMAN | ||
| EXECUTIVE DI | 40.00 | $95,000 |
| SASHA DULL | ||
| DIRECTOR | 000.00 | $0 |
| MARK FORSYTHE | ||
| DIRECTOR | 000.00 | $0 |
| BECKY HACKETT | ||
| DIRECTOR | 000.00 | $0 |
| DAVE HEMMER | ||
| DIRECTOR | 000.00 | $0 |
| ARTIE JOHNSON | ||
| DIRECTOR | 000.00 | $0 |
| CURT KRAMER | ||
| DIRECTOR | 000.00 | $0 |
| STEVE LIDBURG | ||
| DIRECTOR | 000.00 | $0 |
| JAAREN RIEBE | ||
| DIRECTOR | 000.00 | $0 |
| PAM RICHIE | ||
| DIRECTOR | 000.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE ROGERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 N DOUSMAN ST | AddressLine1Txt |
| City | PRAIRIE DU CHIEN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6084122986 | 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 |
| 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 | $95,200 | CurrentTaxYearAmt |
| Total | $95,200 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,545 | CurrentTaxYearAmt |
| Total | $5,545 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $100,745 | CurrentTaxYearAmt |
| Total | $100,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $100,745 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $100,745 | CurrentTaxYearAmt |
| Total | $100,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING INFORMATION TECHNOLOGY 400 CONFERENCES/MEETINGS 280 EXPENSES MARKETING 7,763 ARTICLES & PROMOTION 501 COMPUTER ITEMS 885 WEBSITE & BASE MARKETING 15,236 TECHNICAL ASSISTANCE 16 MILEAGE 2,077 ED TRAIN/WORKSHOPS/SEMINARS 1,152 MEETINGS 2,730 COMMUNITY MEETINGS 295 INSURANCE 867 MEMBERSHIP DUES & SUBS 556 BUSINESS RETENTION & EXPA 4,147 WORKFORCE SOLUTIONS 456 DOWNTOWN DEVELOPMENT 3,107 STRATEGIC PLANNING 3,818 MISC EXP 2,042 TOTAL 46,328 |
| FORM 990-EZ, PART I, LINE 20 | EQUITY TRANSFER 111,496 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 889 |
| FORM 990-EZ, PART III | THE ORGANIZATIONS'S MISSION IS 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 BUSINESSES. THE ORGANIZATION'S ACTIVITIES SOLELY RELATE TO EFFECTIVELY MANAGING AND COORDINATING ECONOMIC DEVELOPMENT INITIATIVES, LEADING TO GREATER JOB CREATION IN CRAWFORD COUNTY, WISCONSIN. |