Civic Intelligence

Barron County Developmental Disabilities Services Inc

990 • Fiscal year 2011 • EIN 39-1094982

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 22, 2012

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$765,044

Up $93,058 (+14%) from 2010

Net Assets

Up

$707,440

Up $60,442 (+9.3%) from 2010

Liabilities

Up

$57,604

Up $32,616 (+131%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,058,309

Up $22,322 (+2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2011

Assets$765,044
Liabilities$57,604
Net Assets$707,440
Open 2011 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

2011

Revenue-
Expenses$1,058,309
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 22, 2012
Return Version
2011v1.2
Gross Receipts
$1,163,459
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
Raw XML AppendixShowing 400 of 421 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.

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$765,044
Liabilities
$57,604
Net assets
$707,440
Revenue
-
Expenses
$1,058,309
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