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Full Circle Developments INC

Janesville, WIUnknown exempt organization EIN 47-4232471Revenue $87K in FY2024

On file with the IRS203 W Sunny Lane Road · Janesville, WI

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Hold title to property, collect income therefrom, and turn over net income to caravilla, INC.

Run by 2 volunteers.
Mission: Form 990 Part I, line 1 · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $24K a year · 15% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
9
of 10 voting members
Looks good: 9 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$87K
-38% vs prior year
Spent
$194K
Net assets
$0
By yearFY2020–FY2024
Revenue
$87K
FY2024▼ -38%
Tap a bar for its year
Revenue by fiscal year
FY2020$157K
FY2021$211K
FY2022$184K
FY2023$141K
FY2024$87K
Expenses
$194K
FY2024▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$166K
FY2021$180K
FY2022$175K
FY2023$184K
FY2024$194K
Net assets
$0
FY2024▲ +100%
Tap a bar for its year
Net assets by fiscal year
FY2020−$96K
FY2021−$65K
FY2022−$57K
FY2023−$100K
FY2024$0

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation
Bryan Marks
Executive Director (began Mid-June)
$0Pt VII · Sec A
David Hicks
Executive Director (thru February)
$0Pt VII · Sec A
Ned Moser
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Rick Barder
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Full Circle Developments INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Manages property income for Carravilla, Inc.

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1 program · in their own filed words · FY2024
01

Hold title to property, collect income therefrom, and turn over the entire amount, less expenses, to caravilla, inc., a wisconsin non-stock corporation.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$87K
Ln 12
Investment incomeLn 3$72K
Fees for servicesLn 2g$15K
Money outPt IX
$194K
Ln 25
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$15K
Investment incomeLn 3$72K
Gains on assetsLn 7$72K
Total revenueLn 12$87K
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 62
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$51K$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.1M$0
Total assetsLn 16$1.2M$0
LiabilitiesLn 26$1.3M$0
Net assetsLn 32−$100K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$9K
Legal feesLn 11b$957
Accounting feesLn 11c$15K
Office expensesLn 13$519
OccupancyLn 16$78K
Depreciation, depletion and amortizationLn 22$17K
InsuranceLn 23$10K
Other expenses (24a–d)Ln 24$64K
Total functional expensesLn 25$194K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $87K$194K−$107K$0 990 PDF
FY2023 $141K$184K−$43K−$100K 990 PDF
FY2022 $184K$175K$9K−$57K 990 PDF
FY2021 $211K$180K$31K−$65K 990 PDF
FY2020 $157K$166K−$8K−$96K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $87,057 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $127,440$15,285
I-10 Investment incomePrior year $8,896$71,772
I-11 Other revenuePrior year $4,637$0
I-12 Total revenuePrior year $140,973$87,057
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $184,292$193,777
I-18 Total expensesPrior year $184,292$193,777
I-19 Revenue less expensesPrior year −$43,319−$106,720
Part VI · Governance 9 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $87,057 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $15,285$15,285
VIII-7 Net gain or loss on sales of assetsExcluded from tax $71,772$71,772
VIII-12 Total revenueRelated to mission $0 · Unrelated business $15,285 · Excluded from tax $71,772$87,057
Part IX · Statement of functional expenses $193,777 across 8 lines filed
IX-11a Management fees$8,873
IX-11b Legal fees$957
IX-11c Accounting fees$14,635
IX-13 Office expenses$519
IX-16 Occupancy$77,900
IX-22 Depreciation, depletion and amortization$16,845
IX-23 Insurance$10,015
IX-24 Other expenses (24a–d)$64,033
IX-25 Total functional expenses$193,777
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $50,550$0
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $1,440$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $9,930$0
X-10c Land, buildings and equipment, netStart of year $1,094,283$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $1,156,203$0
X-17 Accounts payable and accrued expensesStart of year $24,721$0
X-25 Other liabilitiesStart of year $231,586$0
X-26 Total liabilitiesStart of year $1,256,167$0
X-27 Net assets without donor restrictionsStart of year −$99,964$0
X-32 Total net assets or fund balancesStart of year −$99,964$0
X-33 Total liabilities and net assetsStart of year $1,156,203$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$87,057
XI-2 Total expenses$193,777
XI-3 Revenue less expenses−$106,720
XI-4 Net assets at start of year−$99,964
XI-9 Other changes in net assets$206,684
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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