Civic Intelligence

Residential Services Inc.

990 • Fiscal year 2017 • EIN 39-1155728

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$59,292

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$917,987

Up $17,066 (+1.9%) from 2016

Net Assets

Up

$875,639

Up $20,431 (+2.4%) from 2016

Liabilities

Down

$42,348

Down $3,365 (-7.4%) from 2016

Revenue

Up

$731,429

Up $1,607 (+0.2%) from 2016

Expenses

Up

$731,722

Up $25,265 (+3.6%) from 2016

Net Income

Down

-$293

Down $23,658 (-101%) from 2016

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

2017

Assets$917,987
Liabilities$42,348
Net Assets$875,639

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

2017

Revenue$731,429
Expenses$731,722
Net Income-$293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$734,761
Mission and Program Overview

Mission

Operation of residential homes for aged & handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,908$441,045▲ $72,137
Cash and Non-Interest-Bearing Accounts$308,006$217,784▼ $90,222
Investments in Publicly Traded Securities$177,774$202,884▲ $25,110
Accounts Receivable$37,288$49,633▲ $12,345
Prepaid Expenses and Deferred Charges$8,945$6,641▼ $2,304
Total Assets$900,921$917,987▲ $17,066
Liabilities
Accounts Payable and Accrued Expenses$39,343$47,688▲ $8,345
Other Liabilities$6,370$-5,340▼ $11,710
Total Liabilities$45,713$42,348▼ $3,365
Net Assets / Fund Balance
Unrestricted Net Assets$815,208$835,639▲ $20,431
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$855,208$875,639▲ $20,431
Total Liabilities and Net Assets / Fund Balance$900,921$917,987▲ $17,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,406$492,554$851,960
Equipment$8,729$139,753$148,482
Land$72,910-$72,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann CalninExecutive DirectorFT$57,565$1,727$59,292

Board Members and Trustees

NameTitle
Robert StonemanPresident
Jesse Vander WoudeVice-president
Amy ZieglerBoard Member
Frank EndejanBoard Member
Joseph SchusslerBoard Member
Mark ZieglerBoard Member
Adam KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684
Program Service Revenue
$727,896
Investment Income
$1,849
Other Revenue
$0
All Other Contributions
$1,684
Change in Net Assets
$-293

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,724
Total Revenue per Audited Statements
$752,153
Total Revenue per Form 990
$731,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,628
Other Expenses$249,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,863--$381,863
Current Officers, Directors, Trustees, and Key Employees-$57,565-$57,565
Insurance$28,454$7,091-$35,545
Occupancy$35,517--$35,517
Payroll Taxes$29,546$4,272-$33,818
Depreciation Depletion$21,358$3,658-$25,016
Fees for Services Accounting$6,690$18,089-$24,779
All Other Expenses$13,278$640-$13,918
Pension Plan Contributions$7,156$1,727-$8,883
Other Expenses$6,393--$6,393
Advertising$4,379--$4,379
Office Expenses$4,246--$4,246
Conferences and Meetings$3,158--$3,158
Travel$780$957-$1,737
Other Employee Benefits$499--$499
Total Functional Expenses$637,723$93,999$0$731,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,722
Total Expenses per Audited Statements$731,722
Total Expenses per Form 990$731,722
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$4,007
Estimated Contracts Payable$1,938
Estimated Contracts Reserved$-11,285
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 11B

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
Robert Stoneman
Title
President
Phone
9209227072
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stoneman
Formed
1971
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
9

Preparer

Firm
Schenck Sc
Address
373 N PIONEER RD, FOND DU LAC, WI 54936-1809
Preparer
Michelle Wood
Phone
9209212953
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0716188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0740512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0703748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0660266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03523946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04542
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03533326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0743458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0704868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662133
IRS990ScheduleA/Total509Grp/TotalAmt03533326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0718166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0743837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0705368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03538005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851960
IRS990ScheduleD/EquipmentGrp/BookValueAmt08729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731722
IRS990ScheduleD/LandGrp/BookValueAmt072910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-11285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESTIMATED CONTRACTS RESERVED
IRS990ScheduleD/RevenueNotReportedAmt020724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0731429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441045
IRS990ScheduleD/TotalExpensesPerForm990Amt0731722
IRS990ScheduleD/TotalLiabilityAmt0-5340
IRS990ScheduleD/TotalRevenuePerForm990Amt0731429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731722
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 11B
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/TotalAssetsBOYAmt0900921
IRS990/TotalAssetsEOYAmt0917987
IRS990/TotalAssetsGrp/BOYAmt0900921
IRS990/TotalAssetsGrp/EOYAmt0917987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01684
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045713
IRS990/TotalLiabilitiesEOYAmt042348
IRS990/TotalLiabilitiesGrp/BOYAmt045713
IRS990/TotalLiabilitiesGrp/EOYAmt042348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875639
IRS990/TotalOtherCompensationAmt01727
IRS990/TotalProgramServiceExpensesAmt0637723
IRS990/TotalProgramServiceRevenueAmt0727896
IRS990/TotalReportableCompFromOrgAmt057565
IRS990/TotalRevenueGrp/ExclusionAmt04681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0957
IRS990/TravelGrp/ProgramServicesAmt0780
IRS990/TravelGrp/TotalAmt01737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0815208

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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
2017Detailed filing. Detailed filing data is available for this year.$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