Civic Intelligence

Independent Disability Services Inc

990 • Fiscal year 2013 • EIN 39-1396082

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization ProfileWWW.IDSROCK.COM
2100 E Milwaukee St No L14Janesville, WI 53545-2182

(608) 754-5552

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,767

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$503,480

Up $6,130 (+1.2%) from 2012

Net Assets

Up

$494,855

Up $5,386 (+1.1%) from 2012

Liabilities

Up

$8,625

Up $744 (+9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

$1,115,396

No earlier filing loaded for comparison.

Expenses

Up

$1,112,045

Up $85,990 (+8.4%) from 2012

Net Income

$3,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$503,480
Liabilities$8,625
Net Assets$494,855
Open 2013 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

2013

Revenue$1,115,396
Expenses$1,112,045
Net Income$3,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,118,905
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,937$267,205▼ $68,732
Pledges and Grants Receivable$104,636$103,041▼ $1,595
Investments in Publicly Traded Securities-$102,631-
Cash and Non-Interest-Bearing Accounts$34,579$18,844▼ $15,735
Land, Buildings, and Equipment, Net$11,063$5,929▼ $5,134
Prepaid Expenses and Deferred Charges$11,106$5,830▼ $5,276
Accounts Receivable$29--
Total Assets$497,350$503,480▲ $6,130
Liabilities
Accounts Payable and Accrued Expenses$7,881$8,625▲ $744
Total Liabilities$7,881$8,625▲ $744
Net Assets / Fund Balance
Unrestricted Net Assets$489,469$494,855▲ $5,386
Total Net Assets Fund Balance$489,469$494,855▲ $5,386
Total Liabilities and Net Assets / Fund Balance$497,350$503,480▲ $6,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,217$65,386$70,603
Leasehold Improvements$712$1,322$2,034
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AmesExecutive DirectorFT$58,649$7,118$65,767

Board Members and Trustees

NameTitle
Jennifer DyePast President
Thea MurphyPresident
Doug ThorpVice President
Daeng JelinekDirector
Kevin HickmanDirector
Laurie Huml EckertDirector
Matthew KruegerDirector
Michael GudgeonDirector
Ron KruegerSecretary
Russell LindquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,162
Program Service Revenue
$4,323
Investment Income
$1,431
Other Revenue
$2,480
All Other Contributions
$8,464
Change in Net Assets
$3,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,905
Revenue Not Reported on Financial Statements
$-3,509
Revenue Not Reported on Form 990
$9,900
Other Revenue Adjustments
$-3,509
Total Revenue per Audited Statements
$1,128,805
Total Revenue per Form 990
$1,115,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,531
Salaries, Compensation, and Employee Benefits$420,514
Total Fundraising Expense$28,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$567,301--$567,301
Other Salaries and Wages$290,536$3,575$19,133$313,244
Current Officers, Directors, Trustees, and Key Employees$39,689$24,776$1,302$65,767
Payroll Taxes$27,172$2,264$1,701$31,137
Travel$27,060$2,115$1,588$30,763
Office Expenses$22,389$2,464$1,224$26,077
Occupancy$17,703$2,369$331$20,403
Insurance$15,563$1,296$973$17,832
Fees for Services Accounting-$13,007-$13,007
Pension Plan Contributions$6,257-$326$6,583
Depreciation Depletion$4,480$373$280$5,133
Other Employee Benefits$3,783--$3,783
All Other Expenses$2,305$336$821$3,462
Information Technology$2,997$250$188$3,435
Conferences and Meetings$2,687$504$195$3,386
Other Expenses$476--$476
Fees for Services Legal-$256-$256
Total Functional Expenses$1,030,398$53,585$28,062$1,112,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,123,419
Expenses per Audited Statements$1,112,045
Total Expenses per Form 990$1,112,045
Expenses Not Reported on Form 990$11,374
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,329
Fundraising Direct Expenses$3,509
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
Audit committee
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
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 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Annually 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.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

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

EIN
39-1396082
Phone
6087545552

Signing Officer

Name
Russel Lindquist
Title
Treasurer
Phone
6087545552
Signed
2014-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ames
Formed
1979
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
48

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2013, independent disability services, inc. Began helping other nonprofit organizations and small businesses create marketing materials at affordable rates.”

Form 990, Part IX, Line 11G

“Fiscal agent payroll services: program service expenses 567,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 567,301.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -3,509.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 3,509.”

Raw XML AppendixShowing 400 of 474 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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IRS990/Desc0INDEPENDENT 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 2013.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02264
IRS990/PayrollTaxesGrp/ProgramServicesAmt027172
IRS990/PayrollTaxesGrp/TotalAmt031137
IRS990/PensionPlanContributionsGrp/FundraisingAmt0326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06257
IRS990/PensionPlanContributionsGrp/TotalAmt06583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05830
IRS990/PrincipalOfficerNm0LISA AMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04323
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT DISABILITY SERVICES, INC. ADMINISTERS CONTRACTED PAYROLL SERVICES FOR CONSUMERS OF THE ROCK COUNTY DEVELOPMENTAL DISABILITIES BOARD AND ROCK COUNTY HUMAN SERVICES. 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 2013.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506157
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT 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 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051171
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT DISABILITY SERVICES, INC. IS DEDICATED TO HELPING OTHER NONPROFIT ORGANIZATIONS AND SMALL BUSINESSES CREATE MARKETING MATERIALS AT AFFORDABLE RATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03690
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01171
IRS990/PYOtherExpensesAmt0627965
IRS990/PYOtherRevenueAmt0-11553
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013220
IRS990/PYSalariesCompEmpBnftPaidAmt0398090
IRS990/PYTotalExpensesAmt01026055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039275
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01042300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0928931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05048296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt05048296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01042300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0928931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05048296
IRS990ScheduleA/TotalSupportAmt05058963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07865
IRS990ScheduleD/DonatedServicesUseFcltsAmt07865
IRS990ScheduleD/EquipmentGrp/BookValueAmt05217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070603
IRS990ScheduleD/ExpensesNotReportedAmt011374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01112045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02034
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02035
IRS990ScheduleD/OtherExpensesIncludedAmt03509
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3509
IRS990ScheduleD/RevenueNotReportedAmt09900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3509
IRS990ScheduleD/RevenueSubtotalAmt01118905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -3,509.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 3,509.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05929
IRS990ScheduleD/TotalExpensesPerForm990Amt01112045
IRS990ScheduleD/TotalRevenuePerForm990Amt01115396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01123419
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2013, INDEPENDENT DISABILITY SERVICES, INC. BEGAN HELPING OTHER NONPROFIT ORGANIZATIONS AND SMALL BUSINESSES CREATE MARKETING MATERIALS AT AFFORDABLE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL AGENT PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 567,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567,301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0497350
IRS990/TotalAssetsEOYAmt0503480
IRS990/TotalAssetsGrp/BOYAmt0497350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,480
Liabilities
$8,625
Net assets
$494,855
Revenue
$1,115,396
Expenses
$1,112,045
Net income
$3,351
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
2013Detailed filing. Detailed filing data is available for this year.$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