Civic Intelligence

Community Options Inc

990 • Fiscal year 2017 • EIN 06-1167716

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

PO Box 189Green Lake, WI 54941

(920) 294-6099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$201,182

Up $13,140 (+7.0%) from 2016

Net Assets

Up

$104,206

Up $26,009 (+33%) from 2016

Liabilities

Down

$96,976

Down $12,869 (-12%) from 2016

Revenue

Down

$290,705

Down $19,907 (-6.4%) from 2016

Expenses

Down

$264,696

Down $36,848 (-12%) from 2016

Net Income

Up

$26,009

Up $16,941 (+187%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$201,182
Liabilities$96,976
Net Assets$104,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$290,705
Expenses$264,696
Net Income$26,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$293,319
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$54,769$76,678▲ $21,909
Land, Buildings, and Equipment, Net$69,725$71,427▲ $1,702
Accounts Receivable$26,818$27,279▲ $461
Other Notes and Loans Receivable, Net$27,101$4,600▼ $22,501
Prepaid Expenses and Deferred Charges$6,987$373▼ $6,614
Total Assets$188,042$201,182▲ $13,140
Other Assets Total$2,642$20,825▲ $18,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,902$86,229▼ $9,673
Other Liabilities$12,764$8,109▼ $4,655
Accounts Payable and Accrued Expenses$1,179$2,638▲ $1,459
Total Liabilities$109,845$96,976▼ $12,869
Net Assets / Fund Balance
Unrestricted Net Assets$72,197$104,206▲ $32,009
Temporarily Rstr Net Assets$6,000--
Total Net Assets Fund Balance$78,197$104,206▲ $26,009
Total Liabilities and Net Assets / Fund Balance$188,042$201,182▲ $13,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,426$151,380$192,806
Equipment$10,165$25,288$35,453
Leasehold Improvements$14,336$3,737$18,073
Other Land Buildings-$12,949$12,949
Land$5,500-$5,500
Other Assets Org$2,691--
Compensation and Service Providers

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
$153,981
Program Service Revenue
$134,868
Investment Income
$1,768
Other Revenue
$88
All Other Contributions
$3,728
Change in Net Assets
$26,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,705
Revenue Not Reported on Form 990
$2,614
Total Revenue per Audited Statements
$293,319
Total Revenue per Form 990
$290,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,862
Other Expenses$68,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,426--$178,426
Payroll Taxes$17,436--$17,436
Insurance$9,987--$9,987
Occupancy$9,906--$9,906
Fees for Services Accounting$8,264--$8,264
Depreciation Depletion$7,744--$7,744
Interest$5,369--$5,369
All Other Expenses$4,451--$4,451
Other Expenses$3,375--$3,375
Office Expenses$2,644--$2,644
Advertising$767--$767
Conferences and Meetings$743--$743
Total Functional Expenses$264,696$0$0$264,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,310
Expenses per Audited Statements$264,696
Total Expenses per Form 990$264,696
Expenses Not Reported on Form 990$2,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,702
Fundraising Direct Expenses$2,614
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
Accrued Wages$5,525
Advance From County$2,500
Interest$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 elction 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
2018-04-27

Organization Details

Principal Officer
Shannon Gryske
Formed
1989
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
12

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 4D

Mentoring youth ages 7-21. 18 individuals participated in the mentor program in 2017.

Form 990, Part XI, Line 9

Fundraising expense 2,614 fundraising expense -2,614

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 2,614

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 2,614

Raw XML AppendixShowing 400 of 432 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/BOYAmt01179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02638
IRS990/AccountsReceivableGrp/BOYAmt026818
IRS990/AccountsReceivableGrp/EOYAmt027279
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/ProgramServicesAmt0767
IRS990/AdvertisingGrp/TotalAmt0767
IRS990/AllOtherContributionsAmt03728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04451
IRS990/AllOtherExpensesGrp/TotalAmt04451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054769
IRS990/CashNonInterestBearingGrp/EOYAmt076678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0743
IRS990/ConferencesMeetingsGrp/TotalAmt0743
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01768
IRS990/CYOtherExpensesAmt068834
IRS990/CYOtherRevenueAmt088
IRS990/CYProgramServiceRevenueAmt0134868
IRS990/CYRevenuesLessExpensesAmt026009
IRS990/CYSalariesCompEmpBnftPaidAmt0195862
IRS990/CYTotalExpensesAmt0264696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07744
IRS990/DepreciationDepletionGrp/TotalAmt07744
IRS990/Desc0CHILDCARE & PRESCHOOL - GROUP LICENSED. PROVIDE CARE TO CHILDREN FOR FAMILIES IN GREEN LAKE, MARKESAN AND MONTELLO. IN 2017 WE PROVIDED CHILDCARE TO 60 CHILDERN IN 40 FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131490
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08264
IRS990/FeesForServicesAccountingGrp/TotalAmt08264
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
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/PersonNm0SHAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA VAN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON GRYSKE
IRS990/Form990PartVIISectionAGrp/PersonNm3IRMA EILER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYN GRYSKE
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02614
IRS990/FundraisingGrossIncomeAmt02702
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0150253
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09987
IRS990/InsuranceGrp/TotalAmt09987
IRS990/InterestGrp/ProgramServicesAmt05369
IRS990/InterestGrp/TotalAmt05369
IRS990/InvestmentIncomeGrp/ExclusionAmt01768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01768
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071427
IRS990/LandBldgEquipCostOrOtherBssAmt0264781
IRS990/LegalDomicileStateCd0WI
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/BOYAmt095902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086229
IRS990/NetAssetsOrFundBalancesBOYAmt078197
IRS990/NetAssetsOrFundBalancesEOYAmt0104206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09906
IRS990/OccupancyGrp/TotalAmt09906
IRS990/OfficeExpensesGrp/ProgramServicesAmt02644
IRS990/OfficeExpensesGrp/TotalAmt02644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02642
IRS990/OtherAssetsTotalGrp/EOYAmt020825
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06245
IRS990/OtherExpensesGrp/ProgramServicesAmt15563
IRS990/OtherExpensesGrp/ProgramServicesAmt23776
IRS990/OtherExpensesGrp/ProgramServicesAmt33375
IRS990/OtherExpensesGrp/TotalAmt06245
IRS990/OtherExpensesGrp/TotalAmt15563
IRS990/OtherExpensesGrp/TotalAmt23776
IRS990/OtherExpensesGrp/TotalAmt33375
IRS990/OtherLiabilitiesGrp/BOYAmt012764
IRS990/OtherLiabilitiesGrp/EOYAmt08109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178426
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017436
IRS990/PayrollTaxesGrp/TotalAmt017436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0373
IRS990/PrincipalOfficerNm0SHANNON GRYSKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134868
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATE PAY SCHOOLS. PROVIDE CARE TO ELDERLY OR DISABLED INDIVIDUALS TO HELP THEM STAY IN THEIR OWN HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040810
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CARE TO ELDERLY AND TO DISABLED PEOPLE TO ALLOW THEM TO STAY IN THEIR OWN HOMES. IN 2017 WE PROVIDED CARE TO 5 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014006
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03373
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTORING YOUTH AGES 7-21. 18 INDIVIDUALS PARTICIPATED IN THE MENTOR PROGRAM IN 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081925
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01854
IRS990/PYOtherExpensesAmt073075
IRS990/PYOtherRevenueAmt01231
IRS990/PYProgramServiceRevenueAmt0106360
IRS990/PYRevenuesLessExpensesAmt09068
IRS990/PYSalariesCompEmpBnftPaidAmt0228469
IRS990/PYTotalExpensesAmt0301544
IRS990/PYTotalRevenueAmt0310612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0972079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0615330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01587409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366592
IRS990ScheduleA/Total509Grp/TotalAmt01587409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01591807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192806
IRS990ScheduleD/EquipmentGrp/BookValueAmt010165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035453
IRS990ScheduleD/ExpensesNotReportedAmt02614
IRS990ScheduleD/ExpensesSubtotalAmt0264696
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-CURRENT LAND CONTRACT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PATRONAGE EQUITY
IRS990ScheduleD/OtherExpensesIncludedAmt02614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST
IRS990ScheduleD/OtherRevenueAmt02614
IRS990ScheduleD/RevenueNotReportedAmt02614
IRS990ScheduleD/RevenueSubtotalAmt0290705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 2,614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 2,614
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020825
IRS990ScheduleD/TotalExpensesPerForm990Amt0264696
IRS990ScheduleD/TotalLiabilityAmt08109
IRS990ScheduleD/TotalRevenuePerForm990Amt0290705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTORING YOUTH AGES 7-21. 18 INDIVIDUALS PARTICIPATED IN THE MENTOR PROGRAM IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHANNON GRYSKE LYN GRYSKE TREASURER VICE CHAIR IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES ARE TO DISCLOSE ANY CONFLICTS OF INTEREST IF THEY WERE TO ARISE. ALL CONFLICTS OF INTEREST ARE REVIEWED AT THE ANNUAL MEETING AND ELCTION OF OFFICERS IN FEBRUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS TO REVIEW THE COMPENSATION PACKAGE AND DETERMINE IF IT IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS TO REVIEW COMPENSATION AND DETERMINE WHETHER IT IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS CAN BE OBTAINED AT THE ADDRESS LOCATED ON THE FIRST PAGE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE 2,614 FUNDRAISING EXPENSE -2,614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188042
IRS990/TotalAssetsEOYAmt0201182
IRS990/TotalAssetsGrp/BOYAmt0188042
IRS990/TotalAssetsGrp/EOYAmt0201182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153981
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109845
IRS990/TotalLiabilitiesEOYAmt096976
IRS990/TotalLiabilitiesGrp/BOYAmt0109845
IRS990/TotalLiabilitiesGrp/EOYAmt096976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104206
IRS990/TotalOtherProgSrvcExpenseAmt081925
IRS990/TotalOtherProgSrvcRevenueAmt078855
IRS990/TotalProgramServiceExpensesAmt0264696
IRS990/TotalProgramServiceRevenueAmt0134868
IRS990/TotalRevenueGrp/ExclusionAmt01856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290705
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104206
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON GRYSKE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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