Civic Intelligence

Independent Disability Services Inc

990 • Fiscal year 2011 • EIN 39-1396082

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

Organization ProfileWWW.IDSROCK.COM
2100 E Milwaukee St No L1453545-2182
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$470,548

Up $62,353 (+15%) from 2010

Net Assets

Up

$465,649

Up $62,468 (+15%) from 2010

Liabilities

Down

$4,899

Down $115 (-2.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$975,391

Up $71,152 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $408,195Liabilities 2010: $5,014Net Assets 2010: $403,1812010Assets 2011: $470,548Liabilities 2011: $4,899Net Assets 2011: $465,6492011Assets 2012: $497,350Liabilities 2012: $7,881Net Assets 2012: $489,4692012Assets 2013: $503,480Liabilities 2013: $8,625Net Assets 2013: $494,8552013Assets 2014: $512,975Liabilities 2014: $6,004Net Assets 2014: $506,9712014Assets 2015: $523,424Liabilities 2015: $6,091Net Assets 2015: $517,3332015Assets 2016: $469,718Liabilities 2016: $15,288Net Assets 2016: $454,4302016Assets 2017: $248,038Liabilities 2017: $12,029Net Assets 2017: $236,0092017

Highlighted filing

2011

Assets$470,548
Liabilities$4,899
Net Assets$465,649
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $904,2392010Expenses 2011: $975,3912011Expenses 2012: $1,026,0552012Revenue 2013: $1,115,396Expenses 2013: $1,112,045Net Income 2013: $3,3512013Revenue 2014: $1,095,818Expenses 2014: $1,084,071Net Income 2014: $11,7472014Revenue 2015: $977,050Expenses 2015: $958,468Net Income 2015: $18,5822015Revenue 2016: $889,728Expenses 2016: $955,529Net Income 2016: -$65,8012016Revenue 2017: $269,948Expenses 2017: $496,424Net Income 2017: -$226,4762017

Highlighted filing

2011

Revenue-
Expenses$975,391
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,050,013
Mission and Program Overview

Mission

Our mission is to positively affect quality of life for people with disabilities and special needs.

Major Activities

Activity 2
Independent disability services, inc. Provides respite funding and family support to medically fragile, developmentally delayed, physically challenged, and behaviorally disordered children and their families. Our goal is to enhance the stability and the nurturing opportunities of families caring for loved ones with disabilities or special needs. We provided support to approximately 40 program participants during 2011.
Activity 3
Independent disability services, inc. Is a contractor with the rock county developmental disabilities board and rock county long-term support to administer the fiscal agent payroll services to the clients they serve in rock county. Our fiscal agent payroll service eliminates the worry and difficulty of processing payroll, taxes, and related paperwork for those with disabilities and long-term care needs. We provided fiscal agent services to approximately 210 program participants during 2011.
Filing and Contact Details

Filer

EIN
39-1396082
Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05014
IRS990/AccountsPayableAccruedExpenses/EOY04899
IRS990/AccountsReceivable/BOY029
IRS990/AccountsReceivable/EOY029
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INDEPENDENT DISABILITY SERVICES, INC. PROVIDES RESPITE FUNDING AND FAMILY SUPPORT TO MEDICALLY FRAGILE, DEVELOPMENTALLY DELAYED, PHYSICALLY CHALLENGED, AND BEHAVIORALLY DISORDERED CHILDREN AND THEIR FAMILIES. OUR GOAL IS TO ENHANCE THE STABILITY AND THE NURTURING OPPORTUNITIES OF FAMILIES CARING FOR LOVED ONES WITH DISABILITIES OR SPECIAL NEEDS. WE PROVIDED SUPPORT TO APPROXIMATELY 40 PROGRAM PARTICIPANTS DURING 2011.
IRS990/Activity2/Expense045089
IRS990/Activity3/Description0INDEPENDENT DISABILITY SERVICES, INC. IS A CONTRACTOR WITH THE ROCK COUNTY DEVELOPMENTAL DISABILITIES BOARD AND ROCK COUNTY LONG-TERM SUPPORT TO ADMINISTER THE FISCAL AGENT PAYROLL SERVICES TO THE CLIENTS THEY SERVE IN ROCK COUNTY. OUR FISCAL AGENT PAYROLL SERVICE ELIMINATES THE WORRY AND DIFFICULTY OF PROCESSING PAYROLL, TAXES, AND RELATED PAPERWORK FOR THOSE WITH DISABILITIES AND LONG-TERM CARE NEEDS. WE PROVIDED FISCAL AGENT SERVICES TO APPROXIMATELY 210 PROGRAM PARTICIPANTS DURING 2011.
IRS990/Activity3/Expense0442043
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO POSITIVELY AFFECT QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND SPECIAL NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine102100 E MILWAUKEE ST NO L14
IRS990/AddressPrincipalOfficerUS/City0JANESVILLE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0535452182
IRS990/AllOtherContributions015117
IRS990/AllOtherExpenses/Fundraising0204
IRS990/AllOtherExpenses/ManagementAndGeneral0142
IRS990/AllOtherExpenses/ProgramServices01624
IRS990/AllOtherExpenses/Total01970
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0121351
IRS990/CashNonInterestBearing/EOY0183220
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents04650
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01092
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023070
IRS990/CompCurrentOfficersDirectors/ProgramServices033513
IRS990/CompCurrentOfficersDirectors/Total057675
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01821
IRS990/ConferencesMeetings/Total01821
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01042300
IRS990/ContributionsGrantsPriorYear0920246
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0580
IRS990/DepreciationDepletion/ProgramServices06666
IRS990/DepreciationDepletion/Total07246
IRS990/DescribedIn501C301
IRS990/Description0INDEPENDENT DISABILITY SERVICES, INC. OFFERS SPECIALIZED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO DESIRE TO LIVE ON THEIR OWN AND BE PART OF THEIR LOCAL COMMUNITIES. OUR STAFF WORKS ONE-ONE-ONE WITH EACH INDIVIDUAL, MAINTAINING A CLOSE AND CONTINUING RELATIONSHIP. OUR STAFF PROVIDES DIRECTION AND GUIDANCE BASED ON EACH PERSON'S NEED. TOGETHER, WE IDENTIFY RESOURCES ESSENTIAL TO IMPROVING THE QUALITY OF ONE'S LIFE. WE PROVIDED INDEPENDENT LIVING SERVICES TO APPROXIMATELY 40 PROGRAM PARTICIPANTS DURING 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0424294
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns010000
IRS990/FeesForServicesAccounting/ManagementAndGeneral010774
IRS990/FeesForServicesAccounting/Total010774
IRS990/FeesForServicesLegal/ManagementAndGeneral0380
IRS990/FeesForServicesLegal/Total0380
IRS990/FeesForServicesOther/ProgramServices0474395
IRS990/FeesForServicesOther/Total0474395
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DOUGLAS THORP
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER DYE
IRS990/Form990PartVIISectionA/NamePerson2DAENG JELINEK
IRS990/Form990PartVIISectionA/NamePerson3KEVIN HICKMAN
IRS990/Form990PartVIISectionA/NamePerson4THEA MURPHY
IRS990/Form990PartVIISectionA/NamePerson5RON KRUEGER
IRS990/Form990PartVIISectionA/NamePerson6PAT MCCOY
IRS990/Form990PartVIISectionA/NamePerson7GARY BERSELL
IRS990/Form990PartVIISectionA/NamePerson8RUSSELL LINDQUIST
IRS990/Form990PartVIISectionA/NamePerson9MATTHEW KRUEGER
IRS990/Form990PartVIISectionA/NamePerson10JESSICA VOGEL
IRS990/Form990PartVIISectionA/NamePerson11LISA AMES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation115175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1152500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses012154
IRS990/FundraisingEvents04650
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01012533
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents05135
IRS990/GrossReceipts01050013
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral05237
IRS990/InformationTechnology/Total05237
IRS990/Insurance/Fundraising048
IRS990/Insurance/ManagementAndGeneral01170
IRS990/Insurance/ProgramServices013394
IRS990/Insurance/Total014612
IRS990/InvestmentIncomeCurrentYear02578
IRS990/InvestmentIncome/ExclusionAmount02578
IRS990/InvestmentIncomePriorYear03364
IRS990/InvestmentIncome/TotalRevenueColumn02578
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec056045
IRS990/LandBuildingsEquipmentBasis071098
IRS990/LandBuildingsEquipmentBasisNet/BOY020217
IRS990/LandBuildingsEquipmentBasisNet/EOY015053
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO POSITIVELY AFFECT QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEVIN HICKMAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0403181
IRS990/NetAssetsOrFundBalancesEOY0465649
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-7019
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-7019
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01357
IRS990/Occupancy/ManagementAndGeneral01567
IRS990/Occupancy/ProgramServices017980
IRS990/Occupancy/Total020904
IRS990/OfficeExpenses/Fundraising05032
IRS990/OfficeExpenses/ManagementAndGeneral03491
IRS990/OfficeExpenses/ProgramServices020993
IRS990/OfficeExpenses/Total029516
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising028
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0687
IRS990/OtherEmployeeBenefits/ProgramServices07865
IRS990/OtherEmployeeBenefits/Total08580
IRS990/OtherExpensePriorYear0529191
IRS990/OtherExpensesCurrentYear0595389
IRS990/OtherRevenueCurrentYear0-7019
IRS990/OtherRevenuePriorYear01809
IRS990/OtherSalariesAndWages/ManagementAndGeneral03825
IRS990/OtherSalariesAndWages/ProgramServices0274316
IRS990/OtherSalariesAndWages/Total0278141
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising092
IRS990/PayrollTaxes/ManagementAndGeneral02269
IRS990/PayrollTaxes/ProgramServices025967
IRS990/PayrollTaxes/Total028328
IRS990/PensionPlanContributions/Fundraising024
IRS990/PensionPlanContributions/ManagementAndGeneral0583
IRS990/PensionPlanContributions/ProgramServices06671
IRS990/PensionPlanContributions/Total07278
IRS990/PledgesAndGrantsReceivable/BOY097767
IRS990/PledgesAndGrantsReceivable/EOY098919
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07583
IRS990/PrepaidExpensesDeferredCharges/EOY09501
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses062468
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY062468
IRS990/RevenuesLessExpensesPriorYear021180
IRS990/SalariesEtcCurrentYear0380002
IRS990/SalariesEtcPriorYear0375048
IRS990/SavingsAndTempCashInvestments/BOY0161248
IRS990/SavingsAndTempCashInvestments/EOY0163826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01042300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0920246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0928931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0952495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0967800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04811772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02578
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01876
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01836
IRS990ScheduleA/GrossInvestmentIncome170/Total011777
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99320
IRS990ScheduleA/PublicSupportTotal17004811772
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01042300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0920246
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0928931
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0952495
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0967800
IRS990ScheduleA/Total170/Total04811772
IRS990ScheduleA/TotalSupport04823549
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue013934
IRS990ScheduleD/Equipment/Depreciation055130
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis069064
IRS990ScheduleD/ExcessOrDeficitForYear062468
IRS990ScheduleD/ExcessOrDeficitPerFS062468
IRS990ScheduleD/ExpensesNotRptdF990012154
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0975391
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,154.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,154.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue01119
IRS990ScheduleD/LeaseholdImprovements/Depreciation0915
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02034
IRS990ScheduleD/OtherExpensesIncluded012154
IRS990ScheduleD/OtherRevenuesNotIncluded0-12154
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-12154
IRS990ScheduleD/RevenueSubtotal01050013
IRS990ScheduleD/TotalExpenses0975391
IRS990ScheduleD/TotalExpensesPerForm9900975391
IRS990ScheduleD/TotalOfBookValueLandBuildings015053
IRS990ScheduleD/TotalRevenue01037859
IRS990ScheduleD/TotalRevenuePerForm99001037859
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0987545
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01050013
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THE DELIBERATIONS AND DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION ARRANGEMENT ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102100 E MILWAUKEE ST STE L14
IRS990/TheBooksAreInCareOf/AddressUS/City0JANESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0535452182
IRS990/TheBooksAreInCareOf/NamePerson0LISA AMES
IRS990/TheBooksAreInCareOf/TelephoneNumber06087545552
IRS990/TotalAssets/BOY0408195
IRS990/TotalAssetsBOY0408195
IRS990/TotalAssets/EOY0470548
IRS990/TotalAssetsEOY0470548
IRS990/TotalCompGT150K00
IRS990/TotalContributions01042300
IRS990/TotalExpensesCurrentYear0975391
IRS990/TotalExpensesPriorYear0904239
IRS990/TotalFunctionalExpenses/Fundraising07967
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055998
IRS990/TotalFunctionalExpenses/ProgramServices0911426
IRS990/TotalFunctionalExpenses/Total0975391
IRS990/TotalFundrsngExpCurrentYear07967
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05014
IRS990/TotalLiabilitiesBOY05014
IRS990/TotalLiabilities/EOY04899
IRS990/TotalLiabilitiesEOY04899
IRS990/TotalLiabNetAssetsFundBalances/BOY0408195
IRS990/TotalLiabNetAssetsFundBalances/EOY0470548
IRS990/TotalNbrEmployees025
IRS990/TotalNbrVolunteers021
IRS990/TotalNetAssetsFundBalances/BOY0403181
IRS990/TotalNetAssetsFundBalances/EOY0465649
IRS990/TotalOtherCompensation05175

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$470,548
Liabilities
$4,899
Net assets
$465,649
Revenue
-
Expenses
$975,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.01$0.24$0.27$0.50$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.89$0.96$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.52$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.10$1.08$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.12$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.90