Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$301,387
Down $38,942 (-11%) from 2015
Net Assets
Up$93,037
Up $1,309 (+1.4%) from 2015
Liabilities
Down$208,350
Down $40,251 (-16%) from 2015
Revenue
Down$203,550
Down $35,003 (-15%) from 2015
Expenses
Down$205,756
Down $21,390 (-9.4%) from 2015
Net Income
Down-$2,206
Down $13,613 (-119%) from 2015
To promote the general welfare of the mentally retarded and to foster development of programs and encourage research on their behalf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $57,992 | $59,403 | ▲ $1,411 |
| Cash and Non-Interest-Bearing Accounts | $31,930 | $24,650 | ▼ $7,280 |
| Savings and Temporary Cash Investments | $6,229 | $14,743 | ▲ $8,514 |
| Land, Buildings, and Equipment, Net | $2,676 | $1,849 | ▼ $827 |
| Accounts Receivable | $1,858 | $1,115 | ▼ $743 |
| Prepaid Expenses and Deferred Charges | $847 | $598 | ▼ $249 |
| Total Assets | $340,329 | $301,387 | ▼ $38,942 |
| Other Assets Total | $238,797 | $199,029 | ▼ $39,768 |
| Liabilities | |||
| Escrow Account Liability | $238,797 | $199,029 | ▼ $39,768 |
| Accounts Payable and Accrued Expenses | $9,804 | $9,321 | ▼ $483 |
| Total Liabilities | $248,601 | $208,350 | ▼ $40,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $91,410 | $93,037 | ▲ $1,627 |
| Temporarily Rstr Net Assets | $318 | - | - |
| Total Net Assets Fund Balance | $91,728 | $93,037 | ▲ $1,309 |
| Total Liabilities and Net Assets / Fund Balance | $340,329 | $301,387 | ▼ $38,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,849 | $23,989 | $25,838 |
| Other Assets Org | $199,029 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marit Waack | Executive Di | FT | $58,182 | $58,182 |
| Name | Title |
|---|---|
| Lauri Malnory | President |
| Kurt Madsen | Board Member |
| Matthew Anderson | Board Member |
| Melissa Gunnes | Board Member |
| Sue Carey | Secretary |
| Randall Mundt | Treasurer |
| Kathryn Geddes | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $145,857 |
| Other Expenses | $56,382 |
| Grants and Similar Amounts Paid | $3,517 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,429 | $3,776 | - | $63,205 |
| Current Officers, Directors, Trustees, and Key Employees | $54,691 | $3,491 | - | $58,182 |
| Occupancy | $14,269 | $911 | - | $15,180 |
| Office Expenses | $12,985 | $706 | - | $13,691 |
| Other Employee Benefits | $12,752 | $814 | - | $13,566 |
| Fees for Services Accounting | $10,988 | $628 | - | $11,616 |
| Travel | $11,259 | - | - | $11,259 |
| Payroll Taxes | $10,248 | $656 | - | $10,904 |
| Foreign Grants | $3,517 | - | - | $3,517 |
| Insurance | $2,918 | $220 | - | $3,138 |
| Depreciation Depletion | $786 | $41 | - | $827 |
| Conferences and Meetings | $148 | $8 | - | $156 |
| Other Expenses | $81 | $6 | - | $87 |
| Total Functional Expenses | $194,494 | $11,262 | $0 | $205,756 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,013 |
| Fundraising Gross Income | $3,013 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director and board of directors and approved.”
“A copy of the conflict of interest policy was reviewed by each officer and director. The conflict of interest policy is a self-policing policy in which it is the responsibility of each officer/director to come forward with any potential conflicts whenever they occur.”
“Explanation: the board of directors approve all salaries.”
“SEE ABOVE”
“The organization makes its governing documents, financial statements, and form 990 available upon request.”
“Case management - provides community based residential services to individuals relocating to community living.”
“Explanation: the organization has custodial account liability for their clients.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1115 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED AND TO FOSTER DEVELOPMENT OF PROGRAMS AND ENCOURAGE RESEARCH ON THEIR BEHALF. |
| IRS990/AllOtherContributionsAmt | 0 | 3821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIT WAACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7155141825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 WISCONSIN ST BOX 86 BLDG D02 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3491 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58182 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 156 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7451 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3517 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2291 |
| IRS990/CYOtherExpensesAmt | 0 | 56382 |
| IRS990/CYOtherRevenueAmt | 0 | 938 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145857 |
| IRS990/CYTotalExpensesAmt | 0 | 205756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 827 |
| IRS990/Desc | 0 | REPRESENTATIVE PAYEE SERVICES - PROVIDES FINANCIAL MANAGEMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO ENSURE THEIR FINANCIAL SECURITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3625 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 238797 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 199029 |
| IRS990/ExpenseAmt | 0 | 47046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11616 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3517 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3517 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURI MALNORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN GEDDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL MUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA GUNNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIT WAACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7451 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3013 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3517 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 206563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2291 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 57992 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59403 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25838 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED AND TO FOSTER DEVELOPMENT OF PROGRAMS AND ENCOURAGE RESEARCH ON THEIR BEHALF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93037 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 238797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 199029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13566 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 938 |
| IRS990/OtherRevenueTotalAmt | 0 | 938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63205 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10904 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 598 |
| IRS990/PrincipalOfficerNm | 0 | MARIT WAACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUARDIANSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REPRESENTATIVE PAYEE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CASE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16391 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE PROGRAM - PROVIDES GENERAL ADVOCACY SERVICES TO THE HANDICAPPED AND GENERAL EDUCATION IN THE FIELD OF MENTAL RETARDATION TO THE CITIZENS OF EAU CLAIRE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37541 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GUARDIANSHIP - PROVIDES GUARDIANSHIP SERVICES TO AREA INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 94278 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 127287 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASE MANAGEMENT - PROVIDES COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS RELOCATING TO COMMUNITY LIVING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11122 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3316 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2599 |
| IRS990/PYOtherExpensesAmt | 0 | 63383 |
| IRS990/PYOtherRevenueAmt | 0 | 2434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160447 |
| IRS990/PYTotalExpensesAmt | 0 | 227146 |
| IRS990/PYTotalRevenueAmt | 0 | 238553 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2206 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45371 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14743 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 5,329 INCOME (LOSS) FROM SPECIAL EVENTS -1,238 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 176363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12592 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 660558 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4091 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 176363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 176363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 193046 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25838 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 199029 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CUSTODIAN FUND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE ORGANIZATION HAS CUSTODIAL ACCOUNT LIABILITY FOR THEIR CLIENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1849 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 199029 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASE MANAGEMENT - PROVIDES COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS RELOCATING TO COMMUNITY LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE CONFLICT OF INTEREST POLICY WAS REVIEWED BY EACH OFFICER AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH OFFICER/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION: THE BOARD OF DIRECTORS APPROVE ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 318 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 340329 |
| IRS990/TotalAssetsEOYAmt | 0 | 301387 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 301387 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11272 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205756 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 248601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 208350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 248601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 208350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 93037 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11122 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 16391 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189049 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58182 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2291 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189987 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203550 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 340329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 301387 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11259 |
| IRS990/TravelGrp/TotalAmt | 0 | 11259 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 91410 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 93037 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 WISCONSIN ST BOX 86 BLDG D02 |
| IRS990/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIT WAACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0071551418 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARC EAU CLAIRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.