Civic Intelligence

Independent Disability Services Inc

990 • Fiscal year 2014 • EIN 39-1396082

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,494

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$512,975

Up $9,495 (+1.9%) from 2013

Net Assets

Up

$506,971

Up $12,116 (+2.4%) from 2013

Liabilities

Down

$6,004

Down $2,621 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Down

$1,095,818

Down $19,578 (-1.8%) from 2013

Expenses

Down

$1,084,071

Down $27,974 (-2.5%) from 2013

Net Income

Up

$11,747

Up $8,396 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$512,975
Liabilities$6,004
Net Assets$506,971
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$1,095,818
Expenses$1,084,071
Net Income$11,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,100,584
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$267,205$235,634▼ $31,571
Pledges and Grants Receivable$103,041$136,326▲ $33,285
Investments in Publicly Traded Securities$102,631$107,426▲ $4,795
Cash and Non-Interest-Bearing Accounts$18,844$25,447▲ $6,603
Prepaid Expenses and Deferred Charges$5,830$5,595▼ $235
Land, Buildings, and Equipment, Net$5,929$2,547▼ $3,382
Total Assets$503,480$512,975▲ $9,495
Liabilities
Accounts Payable and Accrued Expenses$8,625$6,004▼ $2,621
Total Liabilities$8,625$6,004▼ $2,621
Net Assets / Fund Balance
Unrestricted Net Assets$494,855$506,971▲ $12,116
Total Net Assets Fund Balance$494,855$506,971▲ $12,116
Total Liabilities and Net Assets / Fund Balance$503,480$512,975▲ $9,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,039$68,564$70,603
Leasehold Improvements$508$1,526$2,034
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HurdaExecutive DirectorFT$60,091$5,403$65,494

Board Members and Trustees

NameTitle
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
$1,084,746
Program Service Revenue
$3,484
Investment Income
$6,390
Other Revenue
$1,198
All Other Contributions
$8,034
Change in Net Assets
$11,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,584
Revenue Not Reported on Financial Statements
$-4,766
Revenue Not Reported on Form 990
$12,172
Other Revenue Adjustments
$-4,766
Total Revenue per Audited Statements
$1,112,756
Total Revenue per Form 990
$1,095,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,836
Salaries, Compensation, and Employee Benefits$429,235
Total Fundraising Expense$32,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$534,288--$534,288
Other Salaries and Wages$292,706$3,883$21,128$317,717
Current Officers, Directors, Trustees, and Key Employees$38,514$25,529$1,451$65,494
Payroll Taxes$27,079$2,308$1,847$31,234
Travel$24,614$2,049$1,638$28,301
Office Expenses$18,716$2,035$3,247$23,998
Occupancy$18,152$1,547$237$19,936
Insurance$17,175$1,464$1,170$19,809
Fees for Services Accounting-$13,621-$13,621
Other Employee Benefits$8,093-$658$8,751
Pension Plan Contributions$5,753-$286$6,039
All Other Expenses$2,796$430$625$3,851
Information Technology$3,144$268$216$3,628
Depreciation Depletion$2,932$250$200$3,382
Conferences and Meetings$318$3,001-$3,319
Other Expenses$492--$492
Fees for Services Legal-$211-$211
Total Functional Expenses$994,772$56,596$32,703$1,084,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,640
Expenses per Audited Statements$1,084,071
Total Expenses per Form 990$1,084,071
Expenses Not Reported on Form 990$16,569
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$4,977
Fundraising Direct Expenses$4,766
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

Filer Name
Independent Disability Services Inc
EIN
39-1396082
Phone
6087545552
Address
2100 E MILWAUKEE ST NO L14, JANESVILLE, WI 53545-2182

Signing Officer

Name
Russel Lindquist
Title
Treasurer
Phone
6087545552
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hurda
Formed
1979
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
54

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fiscal agent payroll services: program service expenses 534,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 534,288.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -4,766.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 4,766.”

Raw XML AppendixShowing 400 of 465 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 2014.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0317717
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02308
IRS990/PayrollTaxesGrp/ProgramServicesAmt027079
IRS990/PayrollTaxesGrp/TotalAmt031234
IRS990/PensionPlanContributionsGrp/FundraisingAmt0286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05753
IRS990/PensionPlanContributionsGrp/TotalAmt06039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05595
IRS990/PrincipalOfficerNm0LISA HURDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03484
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT 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 DISABILITES AND LONG-TERM CARE NEEDS. WE PROVIDED FISCAL AGENT SERVICES TO APPROXIMATELY 210 PROGRAM PARTICIPANTS DURING 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473811
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 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050649
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT DISABILITY SERVICES, INC. IS DEDICATED TO HELPING OTHER NONPROFIT ORGANIZATIONS AND SMALL BUSINESSES CREATE MARKETING MATERIALS AT AFFORDABLE RATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04161
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01107162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01431
IRS990/PYOtherExpensesAmt0691531
IRS990/PYOtherRevenueAmt02480
IRS990/PYProgramServiceRevenueAmt04323
IRS990/PYRevenuesLessExpensesAmt03351
IRS990/PYSalariesCompEmpBnftPaidAmt0420514
IRS990/PYTotalExpensesAmt01112045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115396
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01107162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05204111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt05204111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01107162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01042300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05204111
IRS990ScheduleA/TotalSupportAmt05219045
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/DonatedServicesAndUseFcltsAmt011803
IRS990ScheduleD/DonatedServicesUseFcltsAmt011803
IRS990ScheduleD/EquipmentGrp/BookValueAmt02039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070603
IRS990ScheduleD/ExpensesNotReportedAmt016569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01084071
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02034
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0369
IRS990ScheduleD/OtherExpensesIncludedAmt04766
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4766
IRS990ScheduleD/RevenueNotReportedAmt012172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4766
IRS990ScheduleD/RevenueSubtotalAmt01100584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,766.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,766.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02547
IRS990ScheduleD/TotalExpensesPerForm990Amt01084071
IRS990ScheduleD/TotalRevenuePerForm990Amt01095818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ANNUALLY 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL AGENT PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 534,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534,288.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503480
IRS990/TotalAssetsEOYAmt0512975
IRS990/TotalAssetsGrp/BOYAmt0503480
IRS990/TotalAssetsGrp/EOYAmt0512975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01084746
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994772
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084071
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,975
Liabilities
$6,004
Net assets
$506,971
Revenue
$1,095,818
Expenses
$1,084,071
Net income
$11,747
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