Civic Intelligence

Independent Disability Services Inc

990 • Fiscal year 2015 • EIN 39-1396082

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,994

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$523,424

Up $10,449 (+2.0%) from 2014

Net Assets

Up

$517,333

Up $10,362 (+2.0%) from 2014

Liabilities

Up

$6,091

Up $87 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Down

$977,050

Down $118,768 (-11%) from 2014

Expenses

Down

$958,468

Down $125,603 (-12%) from 2014

Net Income

Up

$18,582

Up $6,835 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$523,424
Liabilities$6,091
Net Assets$517,333
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$977,050
Expenses$958,468
Net Income$18,582
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$982,483
Mission and Program Overview

Mission

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

Our mission is to improve the quality of life for adults, children, and families impacted by disabilities and special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,634$165,832▼ $69,802
Cash and Non-Interest-Bearing Accounts$25,447$155,461▲ $130,014
Pledges and Grants Receivable$136,326--
Investments in Publicly Traded Securities$107,426$103,123▼ $4,303
Accounts Receivable-$87,872-
Prepaid Expenses and Deferred Charges$5,595$6,069▲ $474
Land, Buildings, and Equipment, Net$2,547$5,067▲ $2,520
Total Assets$512,975$523,424▲ $10,449
Liabilities
Accounts Payable and Accrued Expenses$6,004$6,091▲ $87
Total Liabilities$6,004$6,091▲ $87
Net Assets / Fund Balance
Unrestricted Net Assets$506,971$517,333▲ $10,362
Total Net Assets Fund Balance$506,971$517,333▲ $10,362
Total Liabilities and Net Assets / Fund Balance$512,975$523,424▲ $10,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,762$69,437$74,199
Leasehold Improvements$305$1,729$2,034
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HurdaExecutive DirectorFT$66,014$1,980$67,994

Board Members and Trustees

NameTitle
Thea MurphyPast President
Russell LindquistPresident
Dan MaginotDirector
Dave RiemerDirector
Laurie Huml EckertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$968,526
Program Service Revenue
$5,133
Investment Income
$5,824
Other Revenue
$-2,433
All Other Contributions
$10,085
Change in Net Assets
$18,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,483
Revenue Not Reported on Financial Statements
$-5,433
Revenue Not Reported on Form 990
$7,926
Other Revenue Adjustments
$-5,433
Total Revenue per Audited Statements
$990,409
Total Revenue per Form 990
$977,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,101
Salaries, Compensation, and Employee Benefits$437,367
Total Fundraising Expense$36,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$399,280--$399,280
Other Salaries and Wages$283,161$25,350$22,866$331,377
Current Officers, Directors, Trustees, and Key Employees$58,101$5,201$4,692$67,994
Payroll Taxes$26,921$2,410$2,173$31,504
Travel$26,508$2,232$2,013$30,753
Office Expenses$19,051$2,312-$21,363
Occupancy$18,186$1,628$1,468$21,282
Insurance$14,730$1,319$1,189$17,238
Fees for Services Accounting-$14,235-$14,235
Information Technology$5,859$525$203$6,587
Pension Plan Contributions$5,518$494$445$6,457
All Other Expenses$3,423$583$1,121$5,127
Conferences and Meetings$2,494$1,214-$3,708
Depreciation Depletion$920$82$74$1,076
Fees for Services Legal-$452-$452
Other Employee Benefits$29$3$3$35
Total Functional Expenses$864,181$58,040$36,247$958,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,047
Expenses per Audited Statements$958,468
Total Expenses per Form 990$958,468
Expenses Not Reported on Form 990$21,579
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,433
Fundraising Gross Income$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown$27,817$3,000$2,165$835
Total Events$27,817$3,000$5,433$-2,433
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
President
Phone
6087545552
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hurda
Formed
1979
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
44

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 399,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 399,280.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -5,433.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 5,433.”

Raw XML AppendixShowing 400 of 440 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 35 PROGRAM PARTICIPANTS DURING 2015.
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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 200 PROGRAM PARTICIPANTS DURING 2015.
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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 60 PROGRAM PARTICIPANTS DURING 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT DISABILITY SERVICES, INC. IS DEDICATED TO HELPING OTHER NONPROFIT ORGANIZATIONS AND SMALL BUSINESSES CREATE MARKETING MATERIALS AT AFFORDABLE RATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01084746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06390
IRS990/PYOtherExpensesAmt0654836
IRS990/PYOtherRevenueAmt01198
IRS990/PYProgramServiceRevenueAmt03484
IRS990/PYRevenuesLessExpensesAmt011747
IRS990/PYSalariesCompEmpBnftPaidAmt0429235
IRS990/PYTotalExpensesAmt01084071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01095818
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05255394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt05255394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01042300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05255394
IRS990ScheduleA/TotalSupportAmt05272788
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/DonatedServicesAndUseFcltsAmt016146
IRS990ScheduleD/DonatedServicesUseFcltsAmt016146
IRS990ScheduleD/EquipmentGrp/BookValueAmt04762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074199
IRS990ScheduleD/ExpensesNotReportedAmt021579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0958468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02034
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8220
IRS990ScheduleD/OtherExpensesIncludedAmt05433
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5433
IRS990ScheduleD/RevenueNotReportedAmt07926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5433
IRS990ScheduleD/RevenueSubtotalAmt0982483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -5,433.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 5,433.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05067
IRS990ScheduleD/TotalExpensesPerForm990Amt0958468
IRS990ScheduleD/TotalRevenuePerForm990Amt0977050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03268
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02165
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 399,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,280.
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/TotalAssetsBOYAmt0512975
IRS990/TotalAssetsEOYAmt0523424
IRS990/TotalAssetsGrp/BOYAmt0512975
IRS990/TotalAssetsGrp/EOYAmt0523424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0968526
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06004
IRS990/TotalLiabilitiesEOYAmt06091
IRS990/TotalLiabilitiesGrp/BOYAmt06004
IRS990/TotalLiabilitiesGrp/EOYAmt06091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517333
IRS990/TotalOtherCompensationAmt01980
IRS990/TotalOtherProgSrvcExpenseAmt04940
IRS990/TotalOtherProgSrvcRevenueAmt05133
IRS990/TotalProgramServiceExpensesAmt0864181
IRS990/TotalProgramServiceRevenueAmt05133
IRS990/TotalReportableCompFromOrgAmt066014
IRS990/TotalRevenueGrp/ExclusionAmt03391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02013
IRS990/TravelGrp/ManagementAndGeneralAmt02232
IRS990/TravelGrp/ProgramServicesAmt026508
IRS990/TravelGrp/TotalAmt030753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,424
Liabilities
$6,091
Net assets
$517,333
Revenue
$977,050
Expenses
$958,468
Net income
$18,582
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
2015Detailed filing. Detailed filing data is available for this year.$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