Civic Intelligence

Organization Services Inc

990 • Fiscal year 2020 • EIN 39-1034026

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 15, 2021

5940 Seminole Centre CT No 102Madison, WI 53711-5136

(608) 288-1414

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$91,866

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

4.2%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$319,539

Up $40,745 (+15%) from 2019

Net Assets

Up

$293,160

Up $38,272 (+15%) from 2019

Liabilities

Up

$26,379

Up $2,473 (+10%) from 2019

Revenue

Up

$322,100

Up $13,027 (+4.2%) from 2019

Expenses

Up

$283,828

Up $16,532 (+6.2%) from 2019

Net Income

Down

$38,272

Down $3,505 (-8.4%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $85,472Liabilities 2010: $67,036Net Assets 2010: $18,4362010Assets 2011: $26,440Liabilities 2011: $32,6602011Assets 2012: $13,282Liabilities 2012: $338Net Assets 2012: $12,9442012Assets 2013: $101,110Liabilities 2013: $97,110Net Assets 2013: $4,0002013Assets 2014: $126,277Liabilities 2014: $132,857Net Assets 2014: -$6,5802014Assets 2015: $133,786Liabilities 2015: $15,851Net Assets 2015: $117,9352015Assets 2016: $172,223Liabilities 2016: $22,000Net Assets 2016: $150,2232016Assets 2017: $198,268Liabilities 2017: $19,692Net Assets 2017: $178,5762017Assets 2018: $243,550Liabilities 2018: $30,439Net Assets 2018: $213,1112018Assets 2019: $278,794Liabilities 2019: $23,906Net Assets 2019: $254,8882019Assets 2020: $319,539Liabilities 2020: $26,379Net Assets 2020: $293,1602020Assets 2021: $361,958Liabilities 2021: $24,889Net Assets 2021: $337,0692021Assets 2022: $393,287Liabilities 2022: $27,579Net Assets 2022: $365,7082022Assets 2023: $458,077Liabilities 2023: $86,072Net Assets 2023: $372,0052023

Highlighted filing

2020

Assets$319,539
Liabilities$26,379
Net Assets$293,160

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $309,783Expenses 2010: $295,347Net Income 2010: $14,4362010Revenue 2011: $197,627Expenses 2011: $222,283Net Income 2011: -$24,6562011Revenue 2012: $261,006Expenses 2012: $241,842Net Income 2012: $19,1642012Revenue 2013: $274,975Expenses 2013: $274,975Net Income 2013: $02013Revenue 2014: $250,323Expenses 2014: $240,903Net Income 2014: $9,4202014Revenue 2015: $303,857Expenses 2015: $266,973Net Income 2015: $36,8842015Revenue 2016: $305,772Expenses 2016: $273,483Net Income 2016: $32,2892016Revenue 2017: $305,971Expenses 2017: $277,618Net Income 2017: $28,3532017Revenue 2018: $306,063Expenses 2018: $271,528Net Income 2018: $34,5352018Revenue 2019: $309,073Expenses 2019: $267,296Net Income 2019: $41,7772019Revenue 2020: $322,100Expenses 2020: $283,828Net Income 2020: $38,2722020Revenue 2021: $339,280Expenses 2021: $295,371Net Income 2021: $43,9092021Revenue 2022: $322,100Expenses 2022: $289,093Net Income 2022: $33,0072022Revenue 2023: $322,100Expenses 2023: $315,803Net Income 2023: $6,2972023

Highlighted filing

2020

Revenue$322,100
Expenses$283,828
Net Income$38,272
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$322,100
Mission and Program Overview

Mission

NONE

To perform duties and functions for non-stock, non-profit organizations on a non-profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,275$303,351▲ $45,076
Accounts Receivable$17,256$12,925▼ $4,331
Prepaid Expenses and Deferred Charges$3,263$3,263→ $0
Total Assets$278,794$319,539▲ $40,745
Liabilities
Deferred Revenue$23,236$23,683▲ $447
Accounts Payable and Accrued Expenses$670$2,696▲ $2,026
Total Liabilities$23,906$26,379▲ $2,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,888$293,160▲ $38,272
Total Net Assets Fund Balance$254,888$293,160▲ $38,272
Total Liabilities and Net Assets / Fund Balance$278,794$319,539▲ $40,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WalshExecutive DirectorFT$74,477$17,389$91,866

Board Members and Trustees

NameTitle
Brad WerleinPresident
Paul ChristensenVice President
Brady FarrellDirector
Dave OrrDirector
Jesse PertzbornSecretary
Kendall RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$322,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$322,100
Total Revenue per Form 990
$322,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,585
Other Expenses$101,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$101,167
Other Salaries and Wages---$52,188
Occupancy---$43,193
Fees for Services Other---$25,200
Other Employee Benefits---$17,679
Office Expenses---$13,929
Payroll Taxes---$10,144
Fees for Services Accounting---$6,234
Insurance---$4,559
Information Technology---$3,413
Conferences and Meetings---$2,110
Travel---$1,972
Pension Plan Contributions---$1,407
All Other Expenses---$623
Fees for Services Legal---$10
Total Functional Expenses$0$0$0$283,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,828
Total Expenses per Audited Statements$283,828
Total Expenses per Form 990$283,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership shall be limited to non-stock, non-profit corporations determined to be exempt from taxation as described by section 501(c) and (d) of the united states internal revenue code. The charter members of this corporation are mechanical contractors association of madison, inc. And madison association of plumbing contractors, inc. Additional members to this corporation may be admitted to membership upon receiving unanimous approval of the members of this corporation. The time and manner of handling applications for membership shall be determined by the board of directors.

Form 990, Part VI, Section A, Line 7A

Each member elects two members of the governing body.

Form 990, Part VI, Section A, Line 7B

Amendments of the by-laws may be made at any meeting upon adoption of the same by unanimous agreement of members of this corporation. The corporation may be dissolved only with the unanimous agreement of the members of this corporation. Upon dissolution any assets remaining after the discharge of all liabilities and expenses shall revert to the members as then existing in proportion to the voting rights of such members.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.

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

Disclosure of financial interest: if, at any time, an interested person becomes aware that the board may or shall discuss or act upon any transaction or arrangement which may have any bearing of any kind upon, or may relate in any manner to, a financial interest of the interested person, such interested person shall disclose such financial interest to the board as follows: (i) the interested person shall provide to the board, in advance of such discussion or action by the board, written disclosure of the existence, nature and extent of the interested person's financial interest, or (ii) if written disclosure cannot be provided in advance, e.g., in situations in which the interested person does not realize the nature of the transaction or arrangement to be discussed or acted upon until discussions have already begun, the interested person shall orally inform the board immediately upon such interested person's realization that the transaction or arrangement may bear upon or relate to a financial interest of the interested person, and shall provide such written disclosure to the board at the soonest practicable time thereafter. Any and all written or oral disclosures of financial interests shall be made a formal part of the minutes of the board. Notwithstanding the foregoing, an interested person shall not be required to disclose any financial interest that, in the exercise of such interested person's reasonable judgment, is so de minimis that it would not under any circumstances influence, or appear to influence, the interested person's judgment or actions with respect to the proposed transaction or arrangement to be discussed and/or acted upon by the board. Recusal by interested person: in connection with an interested person's disclosure of a financial interest, an interested person may determine that such financial interest creates a conflict of interest with respect to the proposed transaction or arrangement to be discussed or acted upon by the board. In such circumstances, the interested person may voluntarily recuse himself or herself from discussion or action by the board. Determination of conflict of interest: where an interested person has provided advance written disclosure of a financial interest but has not voluntarily recused himself or herself from discussion of or action upon the proposed transaction or arrangement, the remaining board members present shall, prior to commencing its discussion or taking action, determine by a majority vote whether the financial interest creates a conflict of interest, as defined above. The interested person shall not participate in any discussions or vote related to this determination, except to the extent necessary to fully explain the financial interest and the manner in which the proposed transaction or arrangement to be discussed or acted upon by the board may or will bear upon or relate to the financial interest. Exclusion from discussion and vote: in circumstances where the board has determined that a conflict of interest exists, the interested person shall not participate in any discussion or vote regarding the transaction or arrangement at issue, and shall not be present in the meeting room for any part of the discussion or vote relating to the transaction or arrangement. Action by board: with respect to any transaction or arrangement with regard to which the board has determined that a conflict of interest exists, the board shall discuss such transaction or arrangement as appropriate, but shall not formally approve such transaction or arrangement unless and until the non-interested members of the board have decided, by unanimous vote, that the transaction or arrangement is in the best interests of and for the benefit of the corporation, and is fair and reasonable thereto in all respects. The board shall recognize that, under certain circumstances, may necessitate an investigation of alternatives to the proposed transaction or arrangement, and/or a determination as to wheth

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
Organization Services Inc
EIN
39-1034026
Phone
6082881414
Address
5940 SEMINOLE CENTRE CT NO 102, MADISON, WI 53711-5136

Signing Officer

Name
Julie Walsh
Title
Executive Director
Phone
6082881414
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Walsh
Formed
1964
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL BE LIMITED TO NON-STOCK, NON-PROFIT CORPORATIONS DETERMINED TO BE EXEMPT FROM TAXATION AS DESCRIBED BY SECTION 501(C) AND (D) OF THE UNITED STATES INTERNAL REVENUE CODE. THE CHARTER MEMBERS OF THIS CORPORATION ARE MECHANICAL CONTRACTORS ASSOCIATION OF MADISON, INC. AND MADISON ASSOCIATION OF PLUMBING CONTRACTORS, INC. ADDITIONAL MEMBERS TO THIS CORPORATION MAY BE ADMITTED TO MEMBERSHIP UPON RECEIVING UNANIMOUS APPROVAL OF THE MEMBERS OF THIS CORPORATION. THE TIME AND MANNER OF HANDLING APPLICATIONS FOR MEMBERSHIP SHALL BE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER ELECTS TWO MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS OF THE BY-LAWS MAY BE MADE AT ANY MEETING UPON ADOPTION OF THE SAME BY UNANIMOUS AGREEMENT OF MEMBERS OF THIS CORPORATION. THE CORPORATION MAY BE DISSOLVED ONLY WITH THE UNANIMOUS AGREEMENT OF THE MEMBERS OF THIS CORPORATION. UPON DISSOLUTION ANY ASSETS REMAINING AFTER THE DISCHARGE OF ALL LIABILITIES AND EXPENSES SHALL REVERT TO THE MEMBERS AS THEN EXISTING IN PROPORTION TO THE VOTING RIGHTS OF SUCH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF FINANCIAL INTEREST: IF, AT ANY TIME, AN INTERESTED PERSON BECOMES AWARE THAT THE BOARD MAY OR SHALL DISCUSS OR ACT UPON ANY TRANSACTION OR ARRANGEMENT WHICH MAY HAVE ANY BEARING OF ANY KIND UPON, OR MAY RELATE IN ANY MANNER TO, A FINANCIAL INTEREST OF THE INTERESTED PERSON, SUCH INTERESTED PERSON SHALL DISCLOSE SUCH FINANCIAL INTEREST TO THE BOARD AS FOLLOWS: (I) THE INTERESTED PERSON SHALL PROVIDE TO THE BOARD, IN ADVANCE OF SUCH DISCUSSION OR ACTION BY THE BOARD, WRITTEN DISCLOSURE OF THE EXISTENCE, NATURE AND EXTENT OF THE INTERESTED PERSON'S FINANCIAL INTEREST, OR (II) IF WRITTEN DISCLOSURE CANNOT BE PROVIDED IN ADVANCE, E.G., IN SITUATIONS IN WHICH THE INTERESTED PERSON DOES NOT REALIZE THE NATURE OF THE TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON UNTIL DISCUSSIONS HAVE ALREADY BEGUN, THE INTERESTED PERSON SHALL ORALLY INFORM THE BOARD IMMEDIATELY UPON SUCH INTERESTED PERSON'S REALIZATION THAT THE TRANSACTION OR ARRANGEMENT MAY BEAR UPON OR RELATE TO A FINANCIAL INTEREST OF THE INTERESTED PERSON, AND SHALL PROVIDE SUCH WRITTEN DISCLOSURE TO THE BOARD AT THE SOONEST PRACTICABLE TIME THEREAFTER. ANY AND ALL WRITTEN OR ORAL DISCLOSURES OF FINANCIAL INTERESTS SHALL BE MADE A FORMAL PART OF THE MINUTES OF THE BOARD. NOTWITHSTANDING THE FOREGOING, AN INTERESTED PERSON SHALL NOT BE REQUIRED TO DISCLOSE ANY FINANCIAL INTEREST THAT, IN THE EXERCISE OF SUCH INTERESTED PERSON'S REASONABLE JUDGMENT, IS SO DE MINIMIS THAT IT WOULD NOT UNDER ANY CIRCUMSTANCES INFLUENCE, OR APPEAR TO INFLUENCE, THE INTERESTED PERSON'S JUDGMENT OR ACTIONS WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED AND/OR ACTED UPON BY THE BOARD. RECUSAL BY INTERESTED PERSON: IN CONNECTION WITH AN INTERESTED PERSON'S DISCLOSURE OF A FINANCIAL INTEREST, AN INTERESTED PERSON MAY DETERMINE THAT SUCH FINANCIAL INTEREST CREATES A CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON BY THE BOARD. IN SUCH CIRCUMSTANCES, THE INTERESTED PERSON MAY VOLUNTARILY RECUSE HIMSELF OR HERSELF FROM DISCUSSION OR ACTION BY THE BOARD. DETERMINATION OF CONFLICT OF INTEREST: WHERE AN INTERESTED PERSON HAS PROVIDED ADVANCE WRITTEN DISCLOSURE OF A FINANCIAL INTEREST BUT HAS NOT VOLUNTARILY RECUSED HIMSELF OR HERSELF FROM DISCUSSION OF OR ACTION UPON THE PROPOSED TRANSACTION OR ARRANGEMENT, THE REMAINING BOARD MEMBERS PRESENT SHALL, PRIOR TO COMMENCING ITS DISCUSSION OR TAKING ACTION, DETERMINE BY A MAJORITY VOTE WHETHER THE FINANCIAL INTEREST CREATES A CONFLICT OF INTEREST, AS DEFINED ABOVE. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSIONS OR VOTE RELATED TO THIS DETERMINATION, EXCEPT TO THE EXTENT NECESSARY TO FULLY EXPLAIN THE FINANCIAL INTEREST AND THE MANNER IN WHICH THE PROPOSED TRANSACTION OR ARRANGEMENT TO BE DISCUSSED OR ACTED UPON BY THE BOARD MAY OR WILL BEAR UPON OR RELATE TO THE FINANCIAL INTEREST. EXCLUSION FROM DISCUSSION AND VOTE: IN CIRCUMSTANCES WHERE THE BOARD HAS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE REGARDING THE TRANSACTION OR ARRANGEMENT AT ISSUE, AND SHALL NOT BE PRESENT IN THE MEETING ROOM FOR ANY PART OF THE DISCUSSION OR VOTE RELATING TO THE TRANSACTION OR ARRANGEMENT. ACTION BY BOARD: WITH RESPECT TO ANY TRANSACTION OR ARRANGEMENT WITH REGARD TO WHICH THE BOARD HAS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE BOARD SHALL DISCUSS SUCH TRANSACTION OR ARRANGEMENT AS APPROPRIATE, BUT SHALL NOT FORMALLY APPROVE SUCH TRANSACTION OR ARRANGEMENT UNLESS AND UNTIL THE NON-INTERESTED MEMBERS OF THE BOARD HAVE DECIDED, BY UNANIMOUS VOTE, THAT THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTERESTS OF AND FOR THE BENEFIT OF THE CORPORATION, AND IS FAIR AND REASONABLE THERETO IN ALL RESPECTS. THE BOARD SHALL RECOGNIZE THAT, UNDER CERTAIN CIRCUMSTANCES, MAY NECESSITATE AN INVESTIGATION OF ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND/OR A DETERMINATION AS TO WHETH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278794
IRS990/TotalAssetsEOYAmt0319539
IRS990/TotalAssetsGrp/BOYAmt0278794
IRS990/TotalAssetsGrp/EOYAmt0319539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023906
IRS990/TotalLiabilitiesEOYAmt026379
IRS990/TotalLiabilitiesGrp/BOYAmt023906
IRS990/TotalLiabilitiesGrp/EOYAmt026379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293160
IRS990/TotalOtherCompensationAmt017389
IRS990/TotalProgramServiceRevenueAmt0322100
IRS990/TotalReportableCompFromOrgAmt074477
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01972
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05940 SEMINOLE CENTRE CT NO 102
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537115136
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082881414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORGANIZATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0391034026
ReturnHeader/Filer/PhoneNum06082881414
ReturnHeader/Filer/USAddress/AddressLine1Txt05940 SEMINOLE CENTRE CT NO 102
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537115136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02021-02-16T15:18:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.86$3.72$3.22$3.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.28$3.66$3.22$2.89$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.25$3.37$3.39$2.95$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.26$2.93$3.22$2.84$0.38
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.79$0.24$2.55$3.09$2.67$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.30$2.13$3.06$2.72$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.20$1.79$3.06$2.78$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.22$1.50$3.06$2.73$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.16$1.18$3.04$2.67$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.33$0.07$2.50$2.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.97$0.04$2.75$2.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.61$2.42$0.19
2011Summary only. Only limited summary data is available for this year.$0.26$0.33$1.98$2.22$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.67$0.18$3.10$2.95$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits