Civic Intelligence

Barron County Developmental Disabilities Services Inc

990 • Fiscal year 2014 • EIN 39-1094982

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
175 North Lake StreetBarron, WI 54812

(715) 537-5341

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$810,388

Up $71,863 (+9.7%) from 2013

Net Assets

Up

$775,676

Up $80,836 (+12%) from 2013

Liabilities

Down

$34,712

Down $8,973 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin65th percentile

Revenue

Down

$869,723

Down $59,135 (-6.4%) from 2013

Expenses

Down

$788,887

Down $121,306 (-13%) from 2013

Net Income

Up

$80,836

Up $62,171 (+333%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$810,388
Liabilities$34,712
Net Assets$775,676
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$869,723
Expenses$788,887
Net Income$80,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$869,723
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,746$287,155▲ $4,409
Cash and Non-Interest-Bearing Accounts$193,329$238,804▲ $45,475
Savings and Temporary Cash Investments$175,625$180,810▲ $5,185
Accounts Receivable$76,468$92,182▲ $15,714
Prepaid Expenses and Deferred Charges$8,840$11,436▲ $2,596
Other Notes and Loans Receivable, Net$1,517--
Total Assets$738,525$810,388▲ $71,863
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$43,685$34,712▼ $8,973
Total Liabilities$43,685$34,712▼ $8,973
Net Assets / Fund Balance
Unrestricted Net Assets$694,840$775,676▲ $80,836
Total Net Assets Fund Balance$694,840$775,676▲ $80,836
Total Liabilities and Net Assets / Fund Balance$738,525$810,388▲ $71,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,658$192,227$430,885
Equipment$21,869$172,884$194,753
Other Land Buildings$26,628$2,884$29,512
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carolyn VerhulstChairman
Harold ThorsonDirector
Lynne HanseDirector
Donna CordesSecretary
Carol AbbuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,870
Program Service Revenue
$861,401
Investment Income
$4,452
Other Revenue
$0
All Other Contributions
$3,870
Change in Net Assets
$80,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,723
Total Revenue per Audited Statements
$869,723
Total Revenue per Form 990
$869,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,592
Other Expenses$236,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,055$99,514-$497,569
Payroll Taxes$34,409$8,602-$43,011
Depreciation Depletion$22,593$2,510-$25,103
Insurance$12,386$8,258-$20,644
Occupancy$11,717$6,127-$17,844
Fees for Services Accounting$1,420$15,750-$17,170
Pension Plan Contributions$9,610$2,402-$12,012
Other Expenses$7,761$1,940-$9,701
All Other Expenses$3,263$3,836-$7,099
Office Expenses-$5,824-$5,824
Advertising$1,128$752-$1,880
Travel$635$952-$1,587
Total Functional Expenses$619,503$169,384$0$788,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,887
Total Expenses per Audited Statements$788,887
Total Expenses per Form 990$788,887
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return was provided to the organization for review by the chairman, officers and the board of directors before being filed.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors and management annually review its employees performance and compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors and management annually review its employees performance and compensation packages.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and governing documents available upon request. The organization does not currently have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Barron County Developmental
EIN
39-1094982
Phone
7155375341
Address
175 NORTH LAKE STREET, BARRON, WI 54812

Signing Officer

Name
Carolyn Verhulst
Title
Chairman
Phone
7155375341
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
78
Volunteers
10

Preparer

Firm
Carlson Highland & Co Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Richard a Davis CPA
Phone
7152687999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034712
IRS990/AccountsReceivableGrp/BOYAmt076468
IRS990/AccountsReceivableGrp/EOYAmt092182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0752
IRS990/AdvertisingGrp/ProgramServicesAmt01128
IRS990/AdvertisingGrp/TotalAmt01880
IRS990/AllOtherContributionsAmt03870
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03263
IRS990/AllOtherExpensesGrp/TotalAmt07099
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANELL SACHARSKI
IRS990/BooksInCareOfDetail/PhoneNum07155375341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 NORTH LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054812
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193329
IRS990/CashNonInterestBearingGrp/EOYAmt0238804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04452
IRS990/CYOtherExpensesAmt0236295
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0861401
IRS990/CYRevenuesLessExpensesAmt080836
IRS990/CYSalariesCompEmpBnftPaidAmt0552592
IRS990/CYTotalExpensesAmt0788887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0869723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02510
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022593
IRS990/DepreciationDepletionGrp/TotalAmt025103
IRS990/Desc0SHELTERED WORK PROVIDES PAID EMPLOYMENT TO INDIVIDUALS WHO ARE UNABLE TO WORK IN THE COMPETITIVE LABOR MARKET. LONG TERM SUPPORT WORK THAT MAINTAINS INDIVIDUALS THAT ARE ALREADY IN COMPETITIVE EMPLOYMENT THROUGH THE USE OF JOB COACHES, NATURAL SUPPORTS OR AIDS IN THE WORK PLACE AND ON SITE VISITS. DAILY LIVING SKILLS TRAINING PROVIDING SOCIAL AND PERSONAL ADJUSTMENT SERVICES TO INDIVIDUALS ON AN AS NEEDED BASIS, INVOLVING APPROPRIATE SOCIALIZATION AND BEHABIOR SKILLS AND EXPANDING ONE'S KNOWLEDGE OF COMMUNITY RESOURCES. PROVIDES SUPERVISED COMMUNITY WORK EXPOSURE TO THE COMMUNITY WITH SUPERVISED TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0619503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01420
IRS990/FeesForServicesAccountingGrp/TotalAmt017170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL ABBUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA CORDES
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE HANSE
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN VERHULST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0869723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08258
IRS990/InsuranceGrp/ProgramServicesAmt012386
IRS990/InsuranceGrp/TotalAmt020644
IRS990/InvestmentIncomeGrp/ExclusionAmt04452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04452
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287155
IRS990/LandBldgEquipCostOrOtherBssAmt0655150
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0694840
IRS990/NetAssetsOrFundBalancesEOYAmt0775676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06127
IRS990/OccupancyGrp/ProgramServicesAmt011717
IRS990/OccupancyGrp/TotalAmt017844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05824
IRS990/OfficeExpensesGrp/TotalAmt05824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherExpensesGrp/Desc0REST AREA MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21940
IRS990/OtherExpensesGrp/ProgramServicesAmt075623
IRS990/OtherExpensesGrp/ProgramServicesAmt123443
IRS990/OtherExpensesGrp/ProgramServicesAmt217460
IRS990/OtherExpensesGrp/ProgramServicesAmt37761
IRS990/OtherExpensesGrp/TotalAmt085935
IRS990/OtherExpensesGrp/TotalAmt126048
IRS990/OtherExpensesGrp/TotalAmt217460
IRS990/OtherExpensesGrp/TotalAmt39701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497569
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01517
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08602
IRS990/PayrollTaxesGrp/ProgramServicesAmt034409
IRS990/PayrollTaxesGrp/TotalAmt043011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09610
IRS990/PensionPlanContributionsGrp/TotalAmt012012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011436
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REST AREA MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BARRON CO. INCINERATOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4VENDING MACHINE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04342
IRS990/PYOtherExpensesAmt0240570
IRS990/PYProgramServiceRevenueAmt0920916
IRS990/PYRevenuesLessExpensesAmt018665
IRS990/PYSalariesCompEmpBnftPaidAmt0669623
IRS990/PYTotalExpensesAmt0910193
IRS990/PYTotalRevenueAmt0928858
IRS990/ReconcilationRevenueExpnssAmt080836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0865271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0861401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79580
IRS990ScheduleA/PublicSupportPY170Pct00.82060
IRS990ScheduleA/PublicSupportTotal170Amt070231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070231
IRS990ScheduleA/TotalSupportAmt088252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430885
IRS990ScheduleD/EquipmentGrp/BookValueAmt021869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194753
IRS990ScheduleD/ExpensesSubtotalAmt0788887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029512
IRS990ScheduleD/RevenueSubtotalAmt0869723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287155
IRS990ScheduleD/TotalExpensesPerForm990Amt0788887
IRS990ScheduleD/TotalRevenuePerForm990Amt0869723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN WAS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE CHAIRMAN, OFFICERS AND THE BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS EMPLOYEES PERFORMANCE AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS EMPLOYEES PERFORMANCE AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738525
IRS990/TotalAssetsEOYAmt0810388
IRS990/TotalAssetsGrp/BOYAmt0738525
IRS990/TotalAssetsGrp/EOYAmt0810388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03870
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043685
IRS990/TotalLiabilitiesEOYAmt034712
IRS990/TotalLiabilitiesGrp/BOYAmt043685
IRS990/TotalLiabilitiesGrp/EOYAmt034712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775676
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02164
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02164
IRS990/TotalProgramServiceExpensesAmt0619503
IRS990/TotalProgramServiceRevenueAmt0861401
IRS990/TotalRevenueGrp/ExclusionAmt04452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869723
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810388
IRS990/TravelGrp/ManagementAndGeneralAmt0952
IRS990/TravelGrp/ProgramServicesAmt0635
IRS990/TravelGrp/TotalAmt01587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0775676
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN VERHULST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07155375341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRON COUNTY DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0391094982
ReturnHeader/Filer/PhoneNum07155375341
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 NORTH LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0BARRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 KELLER AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540011283
ReturnHeader/PreparerPersonGrp/PhoneNum07152687999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A DAVIS CPA
ReturnHeader/ReturnTs02015-05-14T09:32:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$810,388
Liabilities
$34,712
Net assets
$775,676
Revenue
$869,723
Expenses
$788,887
Net income
$80,836
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
2014Detailed filing. Detailed filing data is available for this year.$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