Civic Intelligence

Barron County Developmental Disabilities Services Inc

990 • Fiscal year 2015 • EIN 39-1094982

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A
175 N Lake StBarron, WI 54812

(715) 394-6617

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $810,388 (-100%) from 2014

Net Assets

Down

$0

Down $775,676 (-100%) from 2014

Liabilities

Down

$0

Down $34,712 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $869,723 (-100%) from 2014

Expenses

Down

$0

Down $788,887 (-100%) from 2014

Net Income

Down

$0

Down $80,836 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$0
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.

Community rehabilitation program providing services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,156--
Cash and Non-Interest-Bearing Accounts$238,804--
Savings and Temporary Cash Investments$180,810--
Accounts Receivable$92,182--
Prepaid Expenses and Deferred Charges$11,436--
Total Assets$810,388$0▼ $810,388
Liabilities
Accounts Payable and Accrued Expenses$34,712--
Total Liabilities$34,712$0▼ $34,712
Net Assets / Fund Balance
Unrestricted Net Assets$775,676$0▼ $775,676
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$775,676$0▼ $775,676
Total Liabilities and Net Assets / Fund Balance$810,388$0▼ $810,388
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed at a regularly scheduled board meeting which may occur following the submission of the form to the Internal Revenue Service”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Barron County Developmental Disabilities Services Inc
EIN
39-1094982
Phone
7153946617
Address
175 N Lake St, Barron, WI 54812

Signing Officer

Name
Clint Thursby
Title
CFO
Phone
7153946617
Signed
2016-07-28

Organization Details

Principal Officer
Carolyn Verhulst
Formed
1974
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
80
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The operations and assets were transferred to a new non profit entity as of January 1, 2015. The name of the new entity is Barron County Developmental Services, Inc.; EIN 47-2572324. Accordingly this is the final Form 990 to be filed with the Internal Revenue Service for the reporting entity.”

Form 990, Part XI, Line 9

“All assets and liabilities were transferred to another not for profit entity.”

Raw XML Appendix344 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1All board members and employees of the reporting entity assume similar roles with the receiving entity
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 2
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule N, Part II, Line 2
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The operations and assets were transferred to a new non profit entity as of January 1, 2015. The name of the new entity is Barron County Developmental Services, Inc.; EIN 47-2572324. Accordingly this is the final Form 990 to be filed with the Internal Revenue Service for the reporting entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed at a regularly scheduled board meeting which may occur following the submission of the form to the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements and governing documents are available upon request. The organization does not have a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All assets and liabilities were transferred to another not for profit entity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07153946617
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRON COUNTY DEVELOPMENTAL DISABILITIES SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0391094982
ReturnHeader/Filer/PhoneNum07153946617
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 N Lake St
ReturnHeader/Filer/USAddress/CityNm0Barron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054812
ReturnHeader/ReturnTs02016-07-28T11:57:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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