Civic Intelligence

Crossroads Community Services Inc.

990 • Fiscal year 2014 • EIN 23-7028868

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A

View Organization Page

1803 Stewart AveWausau, WI 54401-5374

(715) 842-0888

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$31,677

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,379,950

Up $33,323 (+2.5%) from 2013

Net Assets

Up

$1,378,389

Up $40,474 (+3.0%) from 2013

Liabilities

Down

$1,561

Down $7,151 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$130,779

Up $68,161 (+109%) from 2013

Expenses

Up

$90,305

Up $2,770 (+3.2%) from 2013

Net Income

Up

$40,474

Up $65,391 (+262%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,374,592Liabilities 2012: $11,760Net Assets 2012: $1,362,8322012Assets 2013: $1,346,627Liabilities 2013: $8,712Net Assets 2013: $1,337,9152013Assets 2014: $1,379,950Liabilities 2014: $1,561Net Assets 2014: $1,378,3892014Assets 2016: $1,408,819Liabilities 2016: $600Net Assets 2016: $1,408,2192016Assets 2017: $1,419,195Liabilities 2017: $600Net Assets 2017: $1,418,5952017Assets 2018: $1,429,688Liabilities 2018: $600Net Assets 2018: $1,429,0882018Assets 2019: $1,157,661Liabilities 2019: $600Net Assets 2019: $1,157,0612019Assets 2021: $1,235,779Liabilities 2021: $0Net Assets 2021: $1,235,7792021Assets 2022: $1,231,948Liabilities 2022: $0Net Assets 2022: $1,231,9482022Assets 2024: $1,302,178Liabilities 2024: $0Net Assets 2024: $1,302,1782024

Highlighted filing

2014

Assets$1,379,950
Liabilities$1,561
Net Assets$1,378,389
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$0-$200K-$400KExpenses 2012: $102,4092012Revenue 2013: $62,618Expenses 2013: $87,535Net Income 2013: -$24,9172013Revenue 2014: $130,779Expenses 2014: $90,305Net Income 2014: $40,4742014Revenue 2016: $117,006Expenses 2016: $35,966Net Income 2016: $81,0402016Revenue 2017: $33,737Expenses 2017: $23,361Net Income 2017: $10,3762017Revenue 2018: $30,815Expenses 2018: $20,322Net Income 2018: $10,4932018Revenue 2019: -$86,156Expenses 2019: $185,871Net Income 2019: -$272,0272019Revenue 2021: $17,982Expenses 2021: $3,547Net Income 2021: $14,4352021Revenue 2022: $16,599Expenses 2022: $8,788Net Income 2022: $7,8112022Revenue 2024: $47,690Expenses 2024: $33,966Net Income 2024: $13,7242024

Highlighted filing

2014

Revenue$130,779
Expenses$90,305
Net Income$40,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$140,257
Mission and Program Overview

Mission

To provide or arrange supportive living environments intended to address the housing needs of the mentally ill and homeless populations.

To foster the provisions of supportive living arrangements for adults who are attempting to either overcome their disbilities or life setbacks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$679,753$682,679▲ $2,926
Other Notes and Loans Receivable, Net$551,851$525,120▼ $26,731
Cash and Non-Interest-Bearing Accounts$16,907$94,174▲ $77,267
Land, Buildings, and Equipment, Net$93,534$72,316▼ $21,218
Accounts Receivable$200$3,279▲ $3,079
Prepaid Expenses and Deferred Charges-$2,382-
Total Assets$1,346,627$1,379,950▲ $33,323
Other Assets Total$4,382--
Liabilities
Other Liabilities$2,650$1,050▼ $1,600
Accounts Payable and Accrued Expenses$6,062$511▼ $5,551
Total Liabilities$8,712$1,561▼ $7,151
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,915$1,378,389▲ $40,474
Total Net Assets Fund Balance$1,337,915$1,378,389▲ $40,474
Total Liabilities and Net Assets / Fund Balance$1,346,627$1,379,950▲ $33,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,181$91,683$146,864
Land$17,135-$17,135
Equipment$0$17,032$17,032
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret WenzelExecutive DirectorPT$31,677$31,677

Board Members and Trustees

NameTitle
Tom WaggonerPresident
Roger DeffnerVice President/treasurer
Daryl GesslerBoard Member
Karla KiefferBoard Member
Lamont BonhamBoard Member
Bill GiedeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,550
Investment Income
$120,229
Other Revenue
$0
Change in Net Assets
$40,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,963
Salaries, Compensation, and Employee Benefits$37,540
Grants and Similar Amounts Paid$13,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,757$7,920-$31,677
Grants to Domestic Orgs$13,802--$13,802
Occupancy$9,887$2,574-$12,461
Depreciation Depletion$5,731$1,492-$7,223
Insurance$5,689$1,481-$7,170
Office Expenses$1,697$3,528-$5,225
Payroll Taxes$2,635$878-$3,513
Other Salaries and Wages$1,763$587-$2,350
Travel$1,771$226-$1,997
Other Expenses-$1,877-$1,877
Fees for Services Accounting-$975-$975
Fees for Service Investment Mgmnt Fees-$775-$775
Fees for Services Other$485$210-$695
Fees for Services Legal-$455-$455
All Other Expenses-$110-$110
Total Functional Expenses$67,217$23,088$0$90,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Randlin Adult Family Care Homes IncWausau, WI501(c)(3)Facility Manager Support$10,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Rental Security Deposit$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's governing body is provided with the form 990 and reviews the return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's governing body regularly monitors and enforces the conflict of interest policy throughout the year.”

Form 990, Part VI, Section B, Line 15

“The independent members of the board of directors review and approve the compensation of the executive director and other officers and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Community Services Inc
EIN
23-7028868
Phone
7158420888
Address
1803 STEWART AVE, WAUSAU, WI 54401-5374

Signing Officer

Name
Margaret Wenzel
Title
Executive Director
Phone
7158420888
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Wenzel
Formed
1969
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151524
IRS990ScheduleA/InvestmentIncomeCYPct00.35240
IRS990ScheduleA/InvestmentIncomePYPct00.19620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64760
IRS990ScheduleA/PublicSupportPY509Pct00.80380
IRS990ScheduleA/PublicSupportTotal509Amt0278502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165847
IRS990ScheduleA/Total509Grp/TotalAmt0278502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430026
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt055181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146864
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017032
IRS990ScheduleD/LandGrp/BookValueAmt017135
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072316
IRS990ScheduleD/TotalLiabilityAmt01050
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITY MANAGER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RANDLIN ADULT FAMILY CARE HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0311753025
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0529 MCCLELLAN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUSAU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0544034845
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FACE VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS AND APPROVES THE REQUESTED ASSISTANCE. THE ORGANIZATION MONITORS THE USE OF FUNDS WITH MONTHLY REPORTS, OCCASIONAL PHONE CALLS, AND FACILITY VISITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY IS PROVIDED WITH THE FORM 990 AND REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01379950
IRS990/TotalAssetsGrp/BOYAmt01346627
IRS990/TotalAssetsGrp/EOYAmt01379950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067217
IRS990/TotalFunctionalExpensesGrp/TotalAmt090305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08712
IRS990/TotalLiabilitiesEOYAmt01561
IRS990/TotalLiabilitiesGrp/BOYAmt08712
IRS990/TotalLiabilitiesGrp/EOYAmt01561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01337915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01378389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067217
IRS990/TotalProgramServiceRevenueAmt010550
IRS990/TotalReportableCompFromOrgAmt031677
IRS990/TotalRevenueGrp/ExclusionAmt0120229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01346627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0226
IRS990/TravelGrp/ProgramServicesAmt01771
IRS990/TravelGrp/TotalAmt01997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01337915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01378389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01803 STEWART AVE
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0544015374
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WENZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07158420888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSROADS COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0237028868
ReturnHeader/Filer/PhoneNum07158420888
ReturnHeader/Filer/USAddress/AddressLine1Txt01803 STEWART AVE
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544015374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,950
Liabilities
$1,561
Net assets
$1,378,389
Revenue
$130,779
Expenses
$90,305
Net income
$40,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.09$0.19$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.12$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.13$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.06$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.10