Civic Intelligence

Barron County Developmental Disabilities Services Inc

990 • Fiscal year 2010 • EIN 39-1094982

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 29, 2011

Organization ProfileN/A
175 North Lake Street54812
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$671,986

No earlier filing loaded for comparison.

Net Assets

$646,998

No earlier filing loaded for comparison.

Liabilities

$24,988

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,035,987

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $671,986Liabilities 2010: $24,988Net Assets 2010: $646,9982010Assets 2011: $765,044Liabilities 2011: $57,604Net Assets 2011: $707,4402011Assets 2012: $741,333Liabilities 2012: $65,158Net Assets 2012: $676,1752012Assets 2013: $738,525Liabilities 2013: $43,685Net Assets 2013: $694,8402013Assets 2014: $810,388Liabilities 2014: $34,712Net Assets 2014: $775,6762014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$671,986
Liabilities$24,988
Net Assets$646,998
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,035,9872010Expenses 2011: $1,058,3092011Expenses 2012: $1,012,3122012Revenue 2013: $928,858Expenses 2013: $910,193Net Income 2013: $18,6652013Revenue 2014: $869,723Expenses 2014: $788,887Net Income 2014: $80,8362014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2010

Revenue-
Expenses$1,035,987
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 29, 2011
Return Version
2010v3.2
Gross Receipts
$1,077,691
Mission and Program Overview

Mission

Community rehabilitation program providing services to individuals with developmental disabilities. Organization focuses on the development of vacational and social skills that allow a person to reach their highest potential within the community.

Filing and Contact Details

Filer

EIN
39-1094982
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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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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS AND MANAGEMENT ANNAULLY REVIEW ITS EMPLOYEES PERFORMANCE AND COMPENSATION PACKAGES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3HERB BROWN - 175 N LAKE, BARRON, WI 54812. CAROLYN VERLHULST - 175 N LAKE, BARRON, WI 54812. MADELINE SINCLAIR - 175 N LAKE, BARRON, WI 54812. DONNA CORDES - 175 N LAKE, BARRON, WI 54812. CAROL ABBUEHL - 175 N LAKE, BARRON, WI 54812. LYNNE HANSE - 175 N LAKE, BARRON, WI 54812.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS AND OFFICERS OF THE BARRON COUNTY DEVELOPMENTAL DISABILITIES SERVICES INC OVERSEAS THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. THE BOARD AND OFFICERS ASSUME ALL RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
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ReturnHeader/Preparer/DatePrepared02011-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON HIGHLAND & CO LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$671,986
Liabilities
$24,988
Net assets
$646,998
Revenue
-
Expenses
$1,035,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.87$0.79$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.04$0.69$0.93$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.68$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.04