Civic Intelligence

Creative Community Living Services Inc.

990 • Fiscal year 2017 • EIN 39-1195540

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.CCLSINC.COM

View Organization Page

314 E Main StWatertown, WI 53094-3749

(920) 261-1345

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

88th percentile

$183,530

Higher top officer pay than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$4,341,543

No earlier filing loaded for comparison.

Net Assets

$546,626

No earlier filing loaded for comparison.

Liabilities

$3,794,917

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $4,341,543Liabilities 2017: $3,794,917Net Assets 2017: $546,6262017Assets 2018: $3,502,974Liabilities 2018: $3,138,911Net Assets 2018: $364,0632018Assets 2019: $3,917,555Liabilities 2019: $3,201,880Net Assets 2019: $715,6752019Assets 2020: $7,254,591Liabilities 2020: $6,033,232Net Assets 2020: $1,221,3592020Assets 2021: $7,269,281Liabilities 2021: $3,074,019Net Assets 2021: $4,195,2622021Assets 2022: $7,735,339Liabilities 2022: $3,847,410Net Assets 2022: $3,887,9292022Assets 2023: $7,219,854Liabilities 2023: $3,283,523Net Assets 2023: $3,936,3312023Assets 2024: $7,122,554Liabilities 2024: $2,803,261Net Assets 2024: $4,319,2932024

Highlighted filing

2017

Assets$4,341,543
Liabilities$3,794,917
Net Assets$546,626
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $19,721,729Expenses 2018: $19,443,292Net Income 2018: $278,4372018Revenue 2019: $18,146,146Expenses 2019: $17,760,399Net Income 2019: $385,7472019Revenue 2020: $18,007,440Expenses 2020: $17,310,890Net Income 2020: $696,5502020Revenue 2021: $21,344,485Expenses 2021: $18,414,156Net Income 2021: $2,930,3292021Revenue 2022: $17,156,973Expenses 2022: $17,563,604Net Income 2022: -$406,6312022Revenue 2023: $16,472,843Expenses 2023: $16,497,853Net Income 2023: -$25,0102023Revenue 2024: $16,551,647Expenses 2024: $15,957,189Net Income 2024: $594,4582024

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

Our mission is to establish individualized community supports that will preserve and enhance the dignity and rights of those who rely on others while seeking their own level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,035,248▲ $2,035,248
Pledges and Grants Receivable-$1,537,929-
Cash and Non-Interest-Bearing Accounts-$158,118-
Accounts Receivable-$82,351-
Prepaid Expenses and Deferred Charges-$5,994-
Total Assets$0$4,341,543▲ $4,341,543
Other Assets Total$0$521,903▲ $521,903
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,418,161-
Accounts Payable and Accrued Expenses-$1,376,756-
Total Liabilities$0$3,794,917▲ $3,794,917
Net Assets / Fund Balance
Unrestricted Net Assets-$546,626-
Total Net Assets Fund Balance$0$546,626▲ $546,626
Total Liabilities and Net Assets / Fund Balance$0$4,341,543▲ $4,341,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,140$1,126,024$2,746,164
Equipment$42,254$1,170,314$1,212,568
Other Land Buildings$29,237$486,896$516,133
Land$343,617-$343,617
Other Assets Org$461,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ZacheChief Executive OfficerFT$159,994$23,536$183,530
Dwan SchuckChief Financial OfficerFT$90,000$12,698$102,698
Randy RadtkeChair-$1,381-$1,381
Karen FoelkerSecretary-$1,150-$1,150
Kris LeonardVice Chair-$620-$620
David MorstadDirector-$350-$350
Jon DahleDirector-$300-$300
Duane FloydDirector-$250-$250

Board Members and Trustees

NameTitle
Barb LeducDirector
Ellen HainesDirector
Dave GlobigTreasurer
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 prepared form 990 is reviewed by the chief executive officer and the chief financial officer before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The independent members of the governing body determine the chief executive officer's and chief financial officer's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar services. This process was last undertaken in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Community Living Services Inc
EIN
39-1195540
Phone
9202611345
Address
314 E MAIN ST, WATERTOWN, WI 53094-3749

Signing Officer

Name
Dwan Schuck
Title
Chief Financial Officer
Phone
9202611345
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwan Schuck
Formed
1973
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
948
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, ITEM B, INITIAL RETURN:

“Under reg. 1.337(d)-4, if a taxable corporation converts to a tax-exempt organization, the taxable corporation must pay the corporate taxes. The act of conversion is referred as the change in status rule under reg. 1.337(d)-4(a)(2). Effective december 28, 2017, creative community living services, inc., a c corporation, converted to a tax-exempt organization such that the final c corporation income tax return will reflect a tax year ended december 28, 2017. The initial form 990 will be for the short tax year beginning december 29, 2017, and ending december 31, 2017. The irs granted the organization tax-exempt status under section 501(c)(3) on july 12, 2018.”

FORM 990, PART XI, LINE 9:

“Change in status under reg. 1.337(d)-4 546,626.”

Raw XML Appendix355 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM ZACHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER REG. 1.337(D)-4, IF A TAXABLE CORPORATION CONVERTS TO A TAX-EXEMPT ORGANIZATION, THE TAXABLE CORPORATION MUST PAY THE CORPORATE TAXES. THE ACT OF CONVERSION IS REFERRED AS THE CHANGE IN STATUS RULE UNDER REG. 1.337(D)-4(A)(2). EFFECTIVE DECEMBER 28, 2017, CREATIVE COMMUNITY LIVING SERVICES, INC., A C CORPORATION, CONVERTED TO A TAX-EXEMPT ORGANIZATION SUCH THAT THE FINAL C CORPORATION INCOME TAX RETURN WILL REFLECT A TAX YEAR ENDED DECEMBER 28, 2017. THE INITIAL FORM 990 WILL BE FOR THE SHORT TAX YEAR BEGINNING DECEMBER 29, 2017, AND ENDING DECEMBER 31, 2017. THE IRS GRANTED THE ORGANIZATION TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) ON JULY 12, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE GOVERNING BODY DETERMINE THE CHIEF EXECUTIVE OFFICER'S AND CHIEF FINANCIAL OFFICER'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THIS PROCESS WAS LAST UNDERTAKEN IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN STATUS UNDER REG. 1.337(D)-4 546,626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM B, INITIAL RETURN:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt04341543
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04341543
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0948
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03794917
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03794917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546626
IRS990/TotalOtherCompensationAmt036234
IRS990/TotalReportableCompFromOrgAmt0254045
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04341543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 E MAIN ST
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0530943749
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CCLSINC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWAN SCHUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202611345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE COMMUNITY LIVING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0391195540
ReturnHeader/Filer/PhoneNum09202611345
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530943749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08445C445E0CF08DF4B807B08A0A97A03CB405414
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:08:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02018-10-11T11:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-29
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,341,543
Liabilities
$3,794,917
Net assets
$546,626
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.80$4.32$16.6$16.0$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$3.28$3.94$16.5$16.5$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$3.85$3.89$17.2$17.6$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$3.07$4.20$21.3$18.4$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$6.03$1.22$18.0$17.3$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.20$0.72$18.1$17.8$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.14$0.36$19.7$19.4$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.34$3.79$0.55$0.00$0.00$0.00
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