Civic Intelligence

Residential Services Inc.

990 • Fiscal year 2014 • EIN 39-1155728

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

342 Forest AvenueFond Du Lac, WI 54935

(920) 922-7072

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

71st percentile

$59,301

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$846,883

Up $30,581 (+3.7%) from 2013

Net Assets

Up

$827,301

Up $18,279 (+2.3%) from 2013

Liabilities

Up

$19,582

Up $12,302 (+169%) from 2013

Revenue

Up

$704,776

Up $45,565 (+6.9%) from 2013

Expenses

Up

$693,253

Up $23,514 (+3.5%) from 2013

Net Income

Up

$11,523

Up $22,051 (+209%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $816,512Liabilities 2011: $20,565Net Assets 2011: $795,9472011Assets 2012: $828,202Liabilities 2012: $22,380Net Assets 2012: $805,8222012Assets 2013: $816,302Liabilities 2013: $7,280Net Assets 2013: $809,0222013Assets 2014: $846,883Liabilities 2014: $19,582Net Assets 2014: $827,3012014Assets 2015: $852,006Liabilities 2015: $27,616Net Assets 2015: $824,3902015Assets 2016: $900,921Liabilities 2016: $45,713Net Assets 2016: $855,2082016Assets 2017: $917,987Liabilities 2017: $42,348Net Assets 2017: $875,6392017Assets 2018: $917,738Liabilities 2018: $48,807Net Assets 2018: $868,9312018Assets 2019: $972,895Liabilities 2019: $41,752Net Assets 2019: $931,1432019Assets 2020: $1,041,896Liabilities 2020: $47,303Net Assets 2020: $994,5932020Assets 2021: $1,013,267Liabilities 2021: $40,780Net Assets 2021: $972,4872021Assets 2022: $1,046,441Liabilities 2022: $58,418Net Assets 2022: $988,0232022Assets 2023: $1,037,696Liabilities 2023: $45,612Net Assets 2023: $992,0842023Assets 2024: $1,110,404Liabilities 2024: $45,523Net Assets 2024: $1,064,8812024

Highlighted filing

2014

Assets$846,883
Liabilities$19,582
Net Assets$827,301

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $663,4432011Expenses 2012: $679,3702012Revenue 2013: $659,211Expenses 2013: $669,739Net Income 2013: -$10,5282013Revenue 2014: $704,776Expenses 2014: $693,253Net Income 2014: $11,5232014Revenue 2015: $711,337Expenses 2015: $703,630Net Income 2015: $7,7072015Revenue 2016: $729,822Expenses 2016: $706,457Net Income 2016: $23,3652016Revenue 2017: $731,429Expenses 2017: $731,722Net Income 2017: -$2932017Revenue 2018: $762,673Expenses 2018: $754,863Net Income 2018: $7,8102018Revenue 2019: $793,205Expenses 2019: $757,605Net Income 2019: $35,6002019Revenue 2020: $825,450Expenses 2020: $777,107Net Income 2020: $48,3432020Revenue 2021: $842,057Expenses 2021: $876,198Net Income 2021: -$34,1412021Revenue 2022: $915,906Expenses 2022: $844,103Net Income 2022: $71,8032022Revenue 2023: $896,958Expenses 2023: $914,793Net Income 2023: -$17,8352023Revenue 2024: $1,101,780Expenses 2024: $1,035,058Net Income 2024: $66,7222024

Highlighted filing

2014

Revenue$704,776
Expenses$693,253
Net Income$11,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$705,308
Mission and Program Overview

Mission

Operation of residential homes for aged & handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,442$415,079▼ $19,363
Cash and Non-Interest-Bearing Accounts$177,193$217,842▲ $40,649
Investments in Publicly Traded Securities$162,677$169,433▲ $6,756
Accounts Receivable$32,589$35,922▲ $3,333
Prepaid Expenses and Deferred Charges$9,401$8,607▼ $794
Total Assets$816,302$846,883▲ $30,581
Liabilities
Accounts Payable and Accrued Expenses$34,858$33,272▼ $1,586
Other Liabilities$-27,578$-13,690▲ $13,888
Total Liabilities$7,280$19,582▲ $12,302
Net Assets / Fund Balance
Unrestricted Net Assets$769,022$787,301▲ $18,279
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$809,022$827,301▲ $18,279
Total Liabilities and Net Assets / Fund Balance$816,302$846,883▲ $30,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,836$439,944$767,780
Equipment$14,333$165,627$179,960
Land$72,910-$72,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann CalninExecutive DirectorFT$59,301$59,301

Board Members and Trustees

NameTitle
Tammy JensenPresident
Frank EndejanVice-president
Chris RachBoard Member
Dale HansBoard Member
Jan PardonBoard Member
Joanne TalaskaBoard Member
Kathy GeibSecretary
Marcia SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,636
Program Service Revenue
$703,232
Investment Income
$-160
Other Revenue
$68
All Other Contributions
$1,636
Change in Net Assets
$11,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,756
Total Revenue per Audited Statements
$711,532
Total Revenue per Form 990
$704,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,299
Other Expenses$243,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,560--$347,560
Current Officers, Directors, Trustees, and Key Employees-$59,301-$59,301
Occupancy$35,105--$35,105
Insurance$24,794$8,359-$33,153
Payroll Taxes$27,174$4,400-$31,574
Depreciation Depletion$22,931$3,299-$26,230
Fees for Services Accounting$7,320$15,398-$22,718
All Other Expenses$13,474--$13,474
Other Expenses$11,008--$11,008
Pension Plan Contributions$8,534$1,779-$10,313
Office Expenses$3,503--$3,503
Advertising$3,333--$3,333
Travel$957$1,224-$2,181
Conferences and Meetings$1,423--$1,423
Other Employee Benefits$551--$551
Total Functional Expenses$599,493$93,760$0$693,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,253
Total Expenses per Audited Statements$693,253
Total Expenses per Form 990$693,253
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$2,506
Estimated Contracts Payable$1,938
Estimated Contracts Reserved$-18,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 11

The form 990 gets presented to the board of directors and they review and approve it before it gets filed.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and votes on the compensation for the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes their records avaialable to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Residential Services Inc
EIN
39-1155728
Phone
9209227072
Address
342 FOREST AVENUE, FOND DU LAC, WI 54935

Signing Officer

Name
Frank Endejan
Title
President
Phone
9209227072
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Endejan
Formed
1971
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
5

Preparer

Firm
Schenck Sc
Address
373 N PIONEER RD PO BOX 1809, FOND DU LAC, WI 54936-1809
Preparer
Michelle Wood
Phone
9209212953
Raw XML AppendixShowing 400 of 445 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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0703232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0660266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0681429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0648183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0679791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03372901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012791
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0238
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt03385615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0704868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683352
IRS990ScheduleA/Total509Grp/TotalAmt03385615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0705308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03398644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767780
IRS990ScheduleD/EquipmentGrp/BookValueAmt014333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179960
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0693253
IRS990ScheduleD/LandGrp/BookValueAmt072910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-18134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESTIMATED CONTRACTS RESERVED
IRS990ScheduleD/RevenueNotReportedAmt06756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415079
IRS990ScheduleD/TotalExpensesPerForm990Amt0693253
IRS990ScheduleD/TotalLiabilityAmt0-13690
IRS990ScheduleD/TotalRevenuePerForm990Amt0704776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 GETS PRESENTED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE IT BEFORE IT GETS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR RECORDS AVAIALABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0816302
IRS990/TotalAssetsEOYAmt0846883
IRS990/TotalAssetsGrp/BOYAmt0816302
IRS990/TotalAssetsGrp/EOYAmt0846883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01636
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07280
IRS990/TotalLiabilitiesEOYAmt019582
IRS990/TotalLiabilitiesGrp/BOYAmt07280
IRS990/TotalLiabilitiesGrp/EOYAmt019582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0809022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0599493
IRS990/TotalProgramServiceRevenueAmt0703232
IRS990/TotalReportableCompFromOrgAmt059301
IRS990/TotalRevenueGrp/ExclusionAmt0372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846883

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$1.10$1.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.90$0.91$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$0.92$0.84$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.84$0.88$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.83$0.78$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.79$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.76$0.75$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.73$0.73$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.86$0.73$0.71$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.03$0.82$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.70$0.69$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.01$0.81$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.66
Peer Organizations

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