Civic Intelligence

The Arc of Dunn County Inc

990 • Fiscal year 2019 • EIN 39-1540586

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization ProfileWWW.ARCOFDUNNCOUNTY.ORG
1502 9th St EMenomonie, WI 54751

(715) 235-7373

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$59,326

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$296,374

Down $491,061 (-62%) from 2018

Net Assets

Up

$218,334

Up $3,208 (+1.5%) from 2018

Liabilities

Down

$78,040

Down $494,269 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$789,946

Down $83,263 (-9.5%) from 2018

Expenses

Down

$786,738

Down $149,142 (-16%) from 2018

Net Income

Up

$3,208

Up $65,879 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,127,861Liabilities 2011: $614,234Net Assets 2011: $513,6272011Assets 2012: $1,115,902Liabilities 2012: $595,378Net Assets 2012: $520,5242012Assets 2013: $1,026,470Liabilities 2013: $583,049Net Assets 2013: $443,4212013Assets 2014: $1,015,590Liabilities 2014: $593,665Net Assets 2014: $421,9252014Assets 2016: $915,943Liabilities 2016: $551,666Net Assets 2016: $364,2772016Assets 2017: $845,981Liabilities 2017: $568,184Net Assets 2017: $277,7972017Assets 2018: $787,435Liabilities 2018: $572,309Net Assets 2018: $215,1262018Assets 2019: $296,374Liabilities 2019: $78,040Net Assets 2019: $218,3342019Assets 2020: $311,692Liabilities 2020: $188,670Net Assets 2020: $123,0222020Assets 2021: $472,874Liabilities 2021: $63,947Net Assets 2021: $408,9272021Assets 2022: $321,235Liabilities 2022: $49,817Net Assets 2022: $271,4182022

Highlighted filing

2019

Assets$296,374
Liabilities$78,040
Net Assets$218,334
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $974,4082011Expenses 2012: $839,8802012Revenue 2013: $611,723Expenses 2013: $688,826Net Income 2013: -$77,1032013Revenue 2014: $777,466Expenses 2014: $798,962Net Income 2014: -$21,4962014Revenue 2016: $813,520Expenses 2016: $824,989Net Income 2016: -$11,4692016Revenue 2017: $798,009Expenses 2017: $884,489Net Income 2017: -$86,4802017Revenue 2018: $873,209Expenses 2018: $935,880Net Income 2018: -$62,6712018Revenue 2019: $789,946Expenses 2019: $786,738Net Income 2019: $3,2082019Revenue 2020: $591,452Expenses 2020: $686,764Net Income 2020: -$95,3122020Revenue 2021: $873,988Expenses 2021: $588,083Net Income 2021: $285,9052021Revenue 2022: $450,710Expenses 2022: $588,219Net Income 2022: -$137,5092022

Highlighted filing

2019

Revenue$789,946
Expenses$786,738
Net Income$3,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,326,456
Mission and Program Overview

Mission

Advocate for the rights of citizens with cognitive disabilities and enhance their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,281$183,972▼ $515,309
Cash and Non-Interest-Bearing Accounts$35,558$67,856▲ $32,298
Accounts Receivable$42,778$38,281▼ $4,497
Prepaid Expenses and Deferred Charges$7,568$3,415▼ $4,153
Total Assets$787,435$296,374▼ $491,061
Other Assets Total$2,250$2,850▲ $600
Liabilities
Accounts Payable and Accrued Expenses$56,426$53,130▼ $3,296
Other Liabilities$19,908$19,908→ $0
Mortgage Notes Payable Secured by Investment Property$495,975$5,002▼ $490,973
Total Liabilities$572,309$78,040▼ $494,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,414$216,834▲ $10,420
Net Assets With Donor Restrictions$8,712$1,500▼ $7,212
Total Net Assets Fund Balance$215,126$218,334▲ $3,208
Total Liabilities and Net Assets / Fund Balance$787,435$296,374▼ $491,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,717$262,816$394,533
Equipment$9,449$105,087$114,536
Leasehold Improvements$22,806$321$23,127
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Serryn EricksonExecutive DirectorFT$59,326$59,326

Board Members and Trustees

NameTitle
Carla KiefferPresident
Maria ButkowskiVice President
Ann KoubaBoard Member
Juel SmithBoard Member
Kayce KurschnerBoard Member
Wendy SlabackBoard Member
Melissa NicolaiSecretary
Kathy GramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,981
Program Service Revenue
$733,867
Investment Income
$38,490
Other Revenue
$1,608
All Other Contributions
$15,981
Change in Net Assets
$3,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,246
Other Expenses$254,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,177$36,512-$419,689
Current Officers, Directors, Trustees, and Key Employees$59,524$1,841-$61,365
Payroll Taxes$36,386$2,897-$39,283
All Other Expenses$27,082$6,281-$33,363
Occupancy$29,610--$29,610
Insurance$19,022$8,962-$27,984
Depreciation Depletion$17,803$4,929-$22,732
Fees for Services Accounting$12,805$6,059-$18,864
Interest$11,692$6,975-$18,667
Other Expenses$15,196$850-$16,046
Office Expenses$13,520$2,451-$15,971
Other Employee Benefits$10,348$1,561-$11,909
Travel$4,584$83-$4,667
Advertising-$465-$465
Total Functional Expenses$704,074$82,664$0$786,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Membership Dues$19,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“The 990 is reviewed prior to signing”

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

“Board members are required to disclose conflicts of interest annually and the policy is updated as needed.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews and approves executive director's salary annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request. Copies of prior year 990s are available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Arc of Dunn County Inc
EIN
39-1540586
Phone
7152357373
Address
1502 9TH ST E, MENOMONIE, WI 54751

Signing Officer

Name
Serryn Erickson
Title
Executive Director
Phone
7152357373
Signed
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serryn Erickson
Formed
1967
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2018.”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053130
IRS990/AccountsReceivableGrp/BOYAmt042778
IRS990/AccountsReceivableGrp/EOYAmt038281
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCATE FOR THE RIGHTS OF CITIZENS WITH COGNITIVE DISABILITIES AND ENHANCE THEIR LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0465
IRS990/AdvertisingGrp/TotalAmt0465
IRS990/AllOtherContributionsAmt015981
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06281
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027082
IRS990/AllOtherExpensesGrp/TotalAmt033363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SERRYN ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum07152357373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02602 HILS COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENOMONIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054751
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035558
IRS990/CashNonInterestBearingGrp/EOYAmt067856
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01841
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061365
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015981
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038490
IRS990/CYOtherExpensesAmt0254492
IRS990/CYOtherRevenueAmt01608
IRS990/CYProgramServiceRevenueAmt0733867
IRS990/CYRevenuesLessExpensesAmt03208
IRS990/CYSalariesCompEmpBnftPaidAmt0532246
IRS990/CYTotalExpensesAmt0786738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789946
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04929
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017803
IRS990/DepreciationDepletionGrp/TotalAmt022732
IRS990/Desc0RESIDENTIAL PROGRAM - 24 HOUR CARE OF INDIVIDUALS WITH COGNITIVE DISABILITIES, LOCATED IN HOMES/APARTMENTS IN THE MENOMONIE, WI AREA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08712
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0519638
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06059
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012805
IRS990/FeesForServicesAccountingGrp/TotalAmt018864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY SLABACK
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY GRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA BUTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA NICOLAI
IRS990/Form990PartVIISectionAGrp/PersonNm5JUEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYCE KURSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN KOUBA
IRS990/Form990PartVIISectionAGrp/PersonNm8SERRYN ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt859326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt038490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0575000
IRS990/GrossReceiptsAmt01326456
IRS990/GrossRentsGrp/RealAmt01608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08962
IRS990/InsuranceGrp/ProgramServicesAmt019022
IRS990/InsuranceGrp/TotalAmt027984
IRS990/InterestGrp/ManagementAndGeneralAmt06975
IRS990/InterestGrp/ProgramServicesAmt011692
IRS990/InterestGrp/TotalAmt018667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183972
IRS990/LandBldgEquipCostOrOtherBssAmt0552196
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0536510
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVOCATE FOR THE RIGHTS OF CITIZENS WITH COGNITIVE DISABILITIES AND ENHANCE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05002
IRS990/NetAssetsOrFundBalancesBOYAmt0215126
IRS990/NetAssetsOrFundBalancesEOYAmt0218334
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01608
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01608
IRS990/NetUnrelatedBusTxblIncmAmt0-8289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216834
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029610
IRS990/OccupancyGrp/TotalAmt029610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02451
IRS990/OfficeExpensesGrp/ProgramServicesAmt013520
IRS990/OfficeExpensesGrp/TotalAmt015971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt02850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011909
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/CABLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ProgramServicesAmt026062
IRS990/OtherExpensesGrp/ProgramServicesAmt120750
IRS990/OtherExpensesGrp/ProgramServicesAmt216513
IRS990/OtherExpensesGrp/ProgramServicesAmt315196
IRS990/OtherExpensesGrp/TotalAmt026062
IRS990/OtherExpensesGrp/TotalAmt122235
IRS990/OtherExpensesGrp/TotalAmt217826
IRS990/OtherExpensesGrp/TotalAmt316046
IRS990/OtherLiabilitiesGrp/BOYAmt019908
IRS990/OtherLiabilitiesGrp/EOYAmt019908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419689
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02897
IRS990/PayrollTaxesGrp/ProgramServicesAmt036386
IRS990/PayrollTaxesGrp/TotalAmt039283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03415
IRS990/PrincipalOfficerNm0SERRYN ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2GUARDIANSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273306
IRS990/ProgSrvcAccomActy2Grp/Desc0GUARDIANSHIP PROGRAM - CARE AND LEGAL REPRESENTATION FOR INDIVIDUALS PRIMARILY IN DUNN COUNTY, WI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093144
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPITE CARE AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104902
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0283515
IRS990/PYOtherRevenueAmt07132
IRS990/PYProgramServiceRevenueAmt0840026
IRS990/PYRevenuesLessExpensesAmt0-62671
IRS990/PYSalariesCompEmpBnftPaidAmt0652365
IRS990/PYTotalExpensesAmt0935880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01608
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0733867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0840026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0758852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0738713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0746422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03817880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030960
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06387
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074516
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01608
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07132
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt09759
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt012461
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt030960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.96520
IRS990ScheduleA/PublicSupportTotal509Amt03935935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt032865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt032865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0866077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0794815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772400
IRS990ScheduleA/Total509Grp/TotalAmt03968800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0810751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0778787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04074276
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394533
IRS990ScheduleD/EquipmentGrp/BookValueAmt09449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MEMBERSHIP DUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183972
IRS990ScheduleD/TotalLiabilityAmt019908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND THE POLICY IS UPDATED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. COPIES OF PRIOR YEAR 990S ARE AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0787435
IRS990/TotalAssetsEOYAmt0296374
IRS990/TotalAssetsGrp/BOYAmt0787435
IRS990/TotalAssetsGrp/EOYAmt0296374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015981
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,374
Liabilities
$78,040
Net assets
$218,334
Revenue
$789,946
Expenses
$786,738
Net income
$3,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.45$0.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.87$0.59$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.12$0.59$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.79$0.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.57$0.22$0.87$0.94$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.57$0.28$0.80$0.88$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.55$0.36$0.81$0.82$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.42$0.78$0.80$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.58$0.44$0.61$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.60$0.52$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.61$0.51$0.97