Civic Intelligence

Germantown Association for Retarded Citizens Inc

EIN 39-1358580 • 501(c)3

333 E Washington Street53095-2585
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$32,735

No earlier filing loaded for comparison.

Liabilities

$32,735

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

$77,095

No earlier filing loaded for comparison.

Expenses

$44,375

No earlier filing loaded for comparison.

Net Income

$32,720

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $32,735Liabilities 2010: $32,735Net Assets 2010: $02010

Highlighted filing

2010

Assets$32,735
Liabilities$32,735
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $77,095Expenses 2010: $44,375Net Income 2010: $32,7202010

Highlighted filing

2010

Revenue$77,095
Expenses$44,375
Net Income$32,720
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,735
Liabilities
$32,735
Net assets
$0
Revenue
$77,095
Expenses
$44,375
Net income
$32,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$32.7$0.00$77.1$44.4$32.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 7, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-1358580
Raw XML Appendix236 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY039165
IRS990EZ/CashSavingsAndInvestments/EOY032735
IRS990EZ/CostOtherBasisAndSalesExpenses085899
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear032720
IRS990EZ/FeesAndOthPymtToIndContractors08627
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets034504
IRS990EZ/GrossAmountFromSaleOfAssets0120403
IRS990EZ/GrossReceipts0162994
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0234
IRS990EZ/LandAndBuildings/BOY060006
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-32720
IRS990EZ/NetAssetsOrFundBalancesBOY0-32720
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint034417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10333 E WASHINGTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11333 E WASHINGTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12333 E WASHINGTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13333 E WASHINGTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14333 E WASHINGTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15333 E WASHINGTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WEST BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WEST BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLORIA LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VERONA DOBBERFUHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH DUEHRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGARET STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01223
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01331
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR MENTALLY RETARDED PERSONS IN A GROUP HOME SETTING, TO ALLOW THEM TO BE MORE SELF-SUFFICIENT AND PRODUCTIVE IN SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF GROUP HOME FACILITIES FOR THE MENTALLY RETARDED TO ENABLE THEM TO BE MORE SELF-SUFFICIENT IN SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035748
IRS990EZ/ProgramServiceRevenue042357
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0133114
IRS990EZ/SumOfTotalLiabilities/EOY032735
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10333 E WASHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0530952585
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CCSA OF WASHINGTON COUNTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02623354583
IRS990EZ/TotalAssets/BOY0100394
IRS990EZ/TotalAssets/EOY032735
IRS990EZ/TotalExpenses044375
IRS990EZ/TotalProgramServiceExpenses035748
IRS990EZ/TotalRevenue077095
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01616
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years021616
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years021416
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years019960
IRS990ScheduleA/AmtsFromSubstContributors/Total064608
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0905
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0793
IRS990ScheduleA/GrossInvestmentIncome509/Total03459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039961
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0206966
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0905
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0793
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03459
IRS990ScheduleA/InvestmentIncomePercentage00.01640
IRS990ScheduleA/PriorYearSupportPercentage00.57660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67650
IRS990ScheduleA/PublicSupportTotal5090142358
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01616
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years021616
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years021416
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years019960
IRS990ScheduleA/SupportFromDQPsEtc/Total064608
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042357
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041616
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041616
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041416
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039961
IRS990ScheduleA/Total509/Total0206966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040754
IRS990ScheduleA/TotalSupportTotal/Total0210425
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10647 WEST VIRGINIA STREET SUITE
IRS990ScheduleN/DispositionTable/AddressUS/City0MILWAUKEE
IRS990ScheduleN/DispositionTable/AddressUS/State0WI
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode053204
IRS990ScheduleN/DispositionTable/DateOfDistribution02010-12-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0FIXED ASSETS
IRS990ScheduleN/DispositionTable/EIN0273144214
IRS990ScheduleN/DispositionTable/FMVOfAsset059201
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(4)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10LSS HOUSING GERMANTOWN INC
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 234..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 1,331.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,223. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,890. END OF YEAR AMOUNT: 32,735. DESCRIPTION: ACCRUED MANAGEMENT FEES PAYABLE. BEG. OF YEAR AMOUNT: 1,457. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 972. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 126,093. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 702. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391358580
ReturnHeader/Filer/Name/BusinessNameLine10GERMANTOWN ASSOCIATION FOR RETARDED CITIZENS INC
ReturnHeader/Filer/NameControl0GERM
ReturnHeader/Filer/Phone02623354583
ReturnHeader/Filer/USAddress/AddressLine10333 E WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0WEST BEND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530952585
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-07
ReturnHeader/Officer/Name0GLORIA LARSEN
ReturnHeader/Officer/Phone02623354583
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 23819
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543053819
ReturnHeader/Preparer/Name0THOMAS L KARMAN
ReturnHeader/Preparer/Phone09204367800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T10:03:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits