Payee Services

990EZ • Fiscal year 2013 • EIN 27-0778745

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization Profile

1009 1st Avenue61104

(815) 965-8990

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-60%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$28,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 142.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-72%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$4,655

Down $11,854 (-72%) from 2012

Net Assets

Down

$4,655

Down $11,854 (-72%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin7th percentile

Revenue

$19,616

Up $4,187 (+27%) from 2012

Expenses

$31,470

Up $28,308 (+895%) from 2012

Net Income

Down

-$11,854

Down $24,121 (-197%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$4,655

Liabilities$0

Net Assets$4,655

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$19,616

Expenses$31,470

Net Income-$11,854

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 6, 2014
Return Version: 2013v3.1
Gross Receipts: $19,616

Mission and Program Overview

Mission

Provide cash flow mgmt for ssi recipient

Provide cash flow management for ssi rec

Program Services

Description	Grants	Expenses
PROVIDED CASH FLOW MANAGEMENT FOR SOCIAL SECURITY RECIPIENTS	-	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARK DAUENBAUGH	Director	-	$28,000	-	$28,000

Filing and Contact Details

Filer

EIN: 27-0778745

Signing Officer

Name: Mark E Dauenbaugh
Title: Manager
Phone: 8159658990
Signed: 2014-03-06
Discuss with paid preparer: No

Preparer

Preparer: Richard T Larson
Phone: 8156334095

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbond 261po box and postage 78internet 1,926printing of checks 254equipment 108stamps 231tax prep 100office supplies 387registration 25”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARK DAUENBAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8159658990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1009 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	611041201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	28100
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	16509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4655
IRS990EZ/GrossReceiptsAmt	0	19616
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	28000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARK DAUENBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	3370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE CASH FLOW MANAGEMENT FOR SSI REC
IRS990EZ/ProgramServiceRevenueAmt	0	19616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED CASH FLOW MANAGEMENT FOR SOCIAL SECURITY RECIPIENTS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	31470
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	19616
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	19616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	15429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	7335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	1995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	44375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	44375
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	19616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	15429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	7335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1995
IRS990ScheduleA/Total509Grp/TotalAmt	0	44375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	19616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	15429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	7335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	44375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTBOND 261PO BOX AND POSTAGE 78INTERNET 1,926PRINTING OF CHECKS 254EQUIPMENT 108STAMPS 231TAX PREP 100OFFICE SUPPLIES 387REGISTRATION 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARK E DAUENBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8159658990
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PAYEE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt	0	PAYE
ReturnHeader/Filer/EIN	0	270778745
ReturnHeader/Filer/USAddress/AddressLine1	0	1009 1ST AVENUE
ReturnHeader/Filer/USAddress/City	0	ROCKFORD
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	61104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	362970459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LOVES PARK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	828 WINDSOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LOVES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	611114171
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8156334095
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD T LARSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-06T18:26:33-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,655
Liabilities: $0
Net assets: $4,655
Revenue: $19,616
Expenses: $31,470
Net income: -$11,854

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$4.70	$4.70	$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.00	$1.05	$7.12	$6.40	$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.00	$0.32	$7.73	$9.00	$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.60	$0.00	$1.60	$8.42	$8.16	$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.00	$1.34	$9.80	$9.18	$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.00	$0.72	$9.03	$20.7	$11.6
2018Detailed filing. Detailed filing data is available for this year.	$12.3	$0.00	$12.3	$10.8	$12.5	$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.0	$0.00	$14.0	$13.0	$13.9	$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$14.9	$0.00	$14.9	$14.6	$12.9	$1.72
2015Detailed filing. Detailed filing data is available for this year.	$13.2	$0.00	$13.2	$17.2	$14.7	$2.51
2014Detailed filing. Detailed filing data is available for this year.	$10.7	$0.00	$10.7	$19.0	$12.9	$6.05
2013Detailed filing. Detailed filing data is available for this year.	$4.66	$0.00	$4.66	$19.6	$31.5	$11.9
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$16.5	$0.00	$16.5	$15.4	$3.16	$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.24	$0.00	$4.24	$7.34	$3.18	$4.15