Civic Intelligence

Community Options Inc

EIN 06-1167716 • 501(c)3 • Green Lake, WI

Profile

Provide support, education, and training for children, elderly, and the disabled which allows these individuals to maximize their quality of life.

PO Box 189Green Lake, WI 54941

www.comoptions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-5484%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$117,201

Down $3,071 (-2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$117,201

Down $3,071 (-2.6%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$56

Down $231 (-80%) from 2020

Expenses

Down

$3,127

Down $1,834 (-37%) from 2020

Net Income

Up

-$3,071

Up $1,603 (+34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $233,868Liabilities 2010: $147,726Net Assets 2010: $86,1422010Assets 2011: $211,674Liabilities 2011: $142,792Net Assets 2011: $68,8822011Assets 2012: $178,270Liabilities 2012: $130,578Net Assets 2012: $47,6922012Assets 2013: $179,286Liabilities 2013: $147,454Net Assets 2013: $31,8322013Assets 2014: $161,390Liabilities 2014: $140,303Net Assets 2014: $21,0872014Assets 2015: $189,162Liabilities 2015: $120,033Net Assets 2015: $69,1292015Assets 2016: $188,042Liabilities 2016: $109,845Net Assets 2016: $78,1972016Assets 2017: $201,182Liabilities 2017: $96,976Net Assets 2017: $104,2062017Assets 2018: $144,083Liabilities 2018: $71,594Net Assets 2018: $72,4892018Assets 2019: $124,946Liabilities 2019: $0Net Assets 2019: $124,9462019Assets 2020: $120,272Liabilities 2020: $0Net Assets 2020: $120,2722020Assets 2021: $117,201Liabilities 2021: $0Net Assets 2021: $117,2012021

Highlighted filing

2021

Assets$117,201
Liabilities$0
Net Assets$117,201
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $493,4272010Expenses 2011: $445,6532011Expenses 2012: $421,5992012Revenue 2013: $360,974Expenses 2013: $376,834Net Income 2013: -$15,8602013Revenue 2014: $293,861Expenses 2014: $304,606Net Income 2014: -$10,7452014Revenue 2015: $364,743Expenses 2015: $316,701Net Income 2015: $48,0422015Revenue 2016: $310,612Expenses 2016: $301,544Net Income 2016: $9,0682016Revenue 2017: $290,705Expenses 2017: $264,696Net Income 2017: $26,0092017Revenue 2018: $204,625Expenses 2018: $216,037Net Income 2018: -$11,4122018Revenue 2019: $186,414Expenses 2019: $133,957Net Income 2019: $52,4572019Revenue 2020: $287Expenses 2020: $4,961Net Income 2020: -$4,6742020Revenue 2021: $56Expenses 2021: $3,127Net Income 2021: -$3,0712021

Highlighted filing

2021

Revenue$56
Expenses$3,127
Net Income-$3,071
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$117,201
Liabilities
$0
Net assets
$117,201
Revenue
$56
Expenses
$3,127
Net income
-$3,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.00$0.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.86$1.34$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.72$0.72$2.05$2.16$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.97$1.04$2.91$2.65$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.10$0.78$3.11$3.02$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.20$0.69$3.65$3.17$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.40$0.21$2.94$3.05$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$1.47$0.32$3.61$3.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.31$0.48$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.43$0.69$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.48$0.86$4.93
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$245,370
Mission and Program Overview

Mission

Provide support, education, and training for children, elderly, and the disabled which allows these individuals to maximize their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,488$110,643▲ $46,155
Land, Buildings, and Equipment, Net$56,298--
Accounts Receivable$19,559$11,612▼ $7,947
Prepaid Expenses and Deferred Charges$1,047--
Total Assets$144,083$124,946▼ $19,137
Other Assets Total$2,691$2,691→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,811--
Other Liabilities$3,884--
Accounts Payable and Accrued Expenses$899--
Total Liabilities$71,594$0▼ $71,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,489$124,946▲ $52,457
Total Net Assets Fund Balance$72,489$124,946▲ $52,457
Total Liabilities and Net Assets / Fund Balance$144,083$124,946▼ $19,137
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shan KramerChairman
Lyn GryskeVice Chairma
Linda Van NessDirector at
Irma EilerSecretary
Shannon GryskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,452
Program Service Revenue
$53,140
Investment Income
$67,227
Other Revenue
$6,595
All Other Contributions
$356
Change in Net Assets
$52,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,081
Other Expenses$47,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,388$8,300-$79,688
Interest$9,489--$9,489
Occupancy$8,307--$8,307
Payroll Taxes$5,758$635-$6,393
Depreciation Depletion$6,125--$6,125
Fees for Services Accounting$264$4,520-$4,784
Insurance$3,473--$3,473
All Other Expenses$1,217--$1,217
Other Expenses$1,704$1,199-$1,199
Office Expenses$737$62-$799
Advertising$88--$88
Total Functional Expenses$112,397$21,560$0$133,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,498
Fundraising Direct Expenses$25
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Page 6, Part VI, Line 2

“Shannon gryske lyn gryske treasurer vice chair in-laws”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors before being filed.”

Form 990, Page 6, Part VI, Line 12C

“All employees are to disclose any conflicts of interest if they were to arise. All conflicts of interest are reviewed at the annual meeting and election of officers in february.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is to review the compensation package and determine if it is reasonable.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors is to review compensation and determine whether it is reasonable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be obtained at the address located on the first page of form 990.”

Filing and Contact Details

Filer

Filer Name
Community Options Inc
EIN
06-1167716
Phone
9202946099
Address
PO BOX 189, GREEN LAKE, WI 54941

Signing Officer

Name
Shannon Gryske
Title
Treasurer
Phone
9202946099
Signed
2020-02-14

Organization Details

Principal Officer
Shannon Gryske
Formed
1989
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
9

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Dean Rogers CPA
Phone
9207487741
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization has ceased its daycare operations but will remain open for another three years.”

Form 990, Page 2, Part III, Line 4D

“Mentoring youth ages 7-21. 10 individuals participated in the mentor program in 2019.”

Form 990, Part XI, Line 9

“Fundraising gross revenue 0 fundraising expense 0”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0899
IRS990/AccountsReceivableGrp/BOYAmt019559
IRS990/AccountsReceivableGrp/EOYAmt011612
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT, EDUCATION, AND TRAINING FOR CHILDREN, ELDERLY, AND THE DISABLED WHICH ALLOWS THESE INDIVIDUALS TO MAXIMIZE THEIR QUALITY OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt088
IRS990/AdvertisingGrp/TotalAmt088
IRS990/AllOtherContributionsAmt0356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01217
IRS990/AllOtherExpensesGrp/TotalAmt01217
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIAN SOMMERFELDT
IRS990/BooksInCareOfDetail/PhoneNum09202946099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 189
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054941
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064488
IRS990/CashNonInterestBearingGrp/EOYAmt0110643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067227
IRS990/CYOtherExpensesAmt047876
IRS990/CYOtherRevenueAmt06595
IRS990/CYProgramServiceRevenueAmt053140
IRS990/CYRevenuesLessExpensesAmt052457
IRS990/CYSalariesCompEmpBnftPaidAmt086081
IRS990/CYTotalExpensesAmt0133957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06125
IRS990/DepreciationDepletionGrp/TotalAmt06125
IRS990/Desc0CHILDCARE & PRESCHOOL - GROUP LICENSED. PROVIDE CARE TO CHILDREN FOR FAMILIES IN GREEN LAKE. IN 2019, WE PROVIDED CHILDCARE TO 34 CHILDERN IN 23 FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112397
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0264
IRS990/FeesForServicesAccountingGrp/TotalAmt04784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0IRMA EILER
IRS990/Form990PartVIISectionAGrp/PersonNm1LYN GRYSKE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON GRYSKE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA VAN NESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt025
IRS990/FundraisingGrossIncomeAmt02498
IRS990/GainOrLossGrp/OtherAmt060969
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt059096
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0119900
IRS990/GrossReceiptsAmt0245370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03473
IRS990/InsuranceGrp/TotalAmt03473
IRS990/InterestGrp/ProgramServicesAmt09489
IRS990/InterestGrp/TotalAmt09489
IRS990/InvestmentIncomeGrp/ExclusionAmt06258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06258
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056298
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058931
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT, EDUCATION, AND TRAINING FOR CHILDREN, ELDERLY, AND THE DISABLED WHICH ALLOWS THESE INDIVIDUALS TO MAXIMIZE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066811
IRS990/NetAssetsOrFundBalancesBOYAmt072489
IRS990/NetAssetsOrFundBalancesEOYAmt0124946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02473
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0124946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08307
IRS990/OccupancyGrp/TotalAmt08307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0737
IRS990/OfficeExpensesGrp/TotalAmt0799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02691
IRS990/OtherAssetsTotalGrp/EOYAmt02691
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11199
IRS990/OtherExpensesGrp/ProgramServicesAmt03847
IRS990/OtherExpensesGrp/ProgramServicesAmt11704
IRS990/OtherExpensesGrp/TotalAmt06844
IRS990/OtherExpensesGrp/TotalAmt13847
IRS990/OtherExpensesGrp/TotalAmt21704
IRS990/OtherExpensesGrp/TotalAmt31199
IRS990/OtherLiabilitiesGrp/BOYAmt03884
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04122
IRS990/OtherRevenueTotalAmt04122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071388
IRS990/OtherSalariesAndWagesGrp/TotalAmt079688
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0635
IRS990/PayrollTaxesGrp/ProgramServicesAmt05758
IRS990/PayrollTaxesGrp/TotalAmt06393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01047
IRS990/PrincipalOfficerNm0SHANNON GRYSKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053140
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATE PAY SCHOOLS. PROVIDE CARE TO ELDERLY OR DISABLED INDIVIDUALS TO HELP THEM STAY IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CARE TO ELDERLY AND TO DISABLED PEOPLE TO ALLOW THEM TO STAY IN THEIR OWN HOMES. IN 2019 WE PROVIDED CARE TO 1 INDIVIDUAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTORING YOUTH AGES 7-21. 10 INDIVIDUALS PARTICIPATED IN THE MENTOR PROGRAM IN 2019.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt055707
IRS990/PYOtherRevenueAmt03129
IRS990/PYProgramServiceRevenueAmt092024
IRS990/PYRevenuesLessExpensesAmt0-11412
IRS990/PYSalariesCompEmpBnftPaidAmt0160330
IRS990/PYTotalExpensesAmt0216037
IRS990/PYTotalRevenueAmt0204625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011226
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt01240182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326224
IRS990ScheduleA/Total509Grp/TotalAmt01240182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251408
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CEASED ITS DAYCARE OPERATIONS BUT WILL REMAIN OPEN FOR ANOTHER THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MENTORING YOUTH AGES 7-21. 10 INDIVIDUALS PARTICIPATED IN THE MENTOR PROGRAM IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHANNON GRYSKE LYN GRYSKE TREASURER VICE CHAIR IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES ARE TO DISCLOSE ANY CONFLICTS OF INTEREST IF THEY WERE TO ARISE. ALL CONFLICTS OF INTEREST ARE REVIEWED AT THE ANNUAL MEETING AND ELECTION OF OFFICERS IN FEBRUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS TO REVIEW THE COMPENSATION PACKAGE AND DETERMINE IF IT IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS TO REVIEW COMPENSATION AND DETERMINE WHETHER IT IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS CAN BE OBTAINED AT THE ADDRESS LOCATED ON THE FIRST PAGE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING GROSS REVENUE 0 FUNDRAISING EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144083
IRS990/TotalAssetsEOYAmt0124946
IRS990/TotalAssetsGrp/BOYAmt0144083
IRS990/TotalAssetsGrp/EOYAmt0124946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059452
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071594
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt071594
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124946
IRS990/TotalProgramServiceExpensesAmt0112397
IRS990/TotalProgramServiceRevenueAmt053140
IRS990/TotalRevenueGrp/ExclusionAmt069700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186414
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124946
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 189
IRS990/USAddress/CityNm0GREEN LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054941
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMOPTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON GRYSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202946099
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0061167716
ReturnHeader/Filer/PhoneNum09202946099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0GREEN LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064F4CA3EA453B4A001AF469EEB48656186F49DAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB8F86974B760BBE479CCFD3E4296F8538884EC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:29:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN ROGERS CPA
ReturnHeader/ReturnTs02020-02-19T13:29:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits