Civic Intelligence

Diversified Services Center Inc

990 • Fiscal year 2018 • EIN 39-1606453

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization Profiledsisiren.com
7649 Tower StreetSiren, WI 54872

(715) 349-5724

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,582,213

Up $74,459 (+4.9%) from 2017

Net Assets

Up

$1,491,590

Up $81,950 (+5.8%) from 2017

Liabilities

Down

$90,623

Down $7,491 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$1,402,547

Up $73,979 (+5.6%) from 2017

Expenses

Up

$1,320,624

Up $49,545 (+3.9%) from 2017

Net Income

Up

$81,923

Up $24,434 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,159,235Liabilities 2011: $87,690Net Assets 2011: $1,071,5452011Assets 2012: $1,211,303Liabilities 2012: $99,067Net Assets 2012: $1,112,2362012Assets 2013: $1,292,093Liabilities 2013: $123,062Net Assets 2013: $1,169,0312013Assets 2014: $1,254,862Liabilities 2014: $85,250Net Assets 2014: $1,169,6122014Assets 2015: $1,329,603Liabilities 2015: $109,228Net Assets 2015: $1,220,3752015Assets 2016: $1,426,726Liabilities 2016: $74,575Net Assets 2016: $1,352,1512016Assets 2017: $1,507,754Liabilities 2017: $98,114Net Assets 2017: $1,409,6402017Assets 2018: $1,582,213Liabilities 2018: $90,623Net Assets 2018: $1,491,5902018Assets 2019: $1,475,881Liabilities 2019: $46,819Net Assets 2019: $1,429,0622019Assets 2020: $1,485,766Liabilities 2020: $62,870Net Assets 2020: $1,422,8962020Assets 2021: $1,440,532Liabilities 2021: $80,360Net Assets 2021: $1,360,1722021Assets 2022: $1,462,619Liabilities 2022: $78,053Net Assets 2022: $1,384,5662022Assets 2023: $1,454,638Liabilities 2023: $81,131Net Assets 2023: $1,373,5072023Assets 2024: $1,423,751Liabilities 2024: $106,694Net Assets 2024: $1,317,0572024Assets 2025: $1,379,956Liabilities 2025: $87,760Net Assets 2025: $1,292,1962025

Highlighted filing

2018

Assets$1,582,213
Liabilities$90,623
Net Assets$1,491,590
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,254,118Expenses 2011: $1,234,819Net Income 2011: $19,2992011Revenue 2012: $1,291,222Expenses 2012: $1,250,531Net Income 2012: $40,6912012Revenue 2013: $1,276,970Expenses 2013: $1,220,175Net Income 2013: $56,7952013Revenue 2014: $1,272,229Expenses 2014: $1,271,652Net Income 2014: $5772014Revenue 2015: $1,332,533Expenses 2015: $1,282,073Net Income 2015: $50,4602015Revenue 2016: $1,295,513Expenses 2016: $1,163,737Net Income 2016: $131,7762016Revenue 2017: $1,328,568Expenses 2017: $1,271,079Net Income 2017: $57,4892017Revenue 2018: $1,402,547Expenses 2018: $1,320,624Net Income 2018: $81,9232018Revenue 2019: $1,257,761Expenses 2019: $1,320,290Net Income 2019: -$62,5292019Revenue 2020: $1,256,993Expenses 2020: $1,264,444Net Income 2020: -$7,4512020Revenue 2021: $1,112,595Expenses 2021: $1,175,319Net Income 2021: -$62,7242021Revenue 2022: $1,148,169Expenses 2022: $1,123,030Net Income 2022: $25,1392022Revenue 2023: $1,162,276Expenses 2023: $1,173,335Net Income 2023: -$11,0592023Revenue 2024: $1,142,379Expenses 2024: $1,198,836Net Income 2024: -$56,4572024Revenue 2025: $1,241,113Expenses 2025: $1,262,655Net Income 2025: -$21,5422025

Highlighted filing

2018

Revenue$1,402,547
Expenses$1,320,624
Net Income$81,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.0
Gross Receipts
$1,402,547
Mission and Program Overview

Mission

To provide services to adults with disabilities based on the needs of each individual designed to help them live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Our mission is to provide services to adults with disabilities based on the needs of each individual designed to help them lead their lives to the fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$744,836$748,326▲ $3,490
Cash and Non-Interest-Bearing Accounts$175,047$261,353▲ $86,306
Accounts Receivable$236,580$223,953▼ $12,627
Land, Buildings, and Equipment, Net$176,875$189,692▲ $12,817
Other Notes and Loans Receivable, Net$174,416$158,889▼ $15,527
Total Assets$1,507,754$1,582,213▲ $74,459
Liabilities
Accounts Payable and Accrued Expenses$98,114$90,623▼ $7,491
Total Liabilities$98,114$90,623▼ $7,491
Net Assets / Fund Balance
Unrestricted Net Assets$1,409,640$1,491,590▲ $81,950
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,409,640$1,491,590▲ $81,950
Total Liabilities and Net Assets / Fund Balance$1,507,754$1,582,213▲ $74,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,181$680,182$763,363
Equipment$59,930$332,859$392,789
Other Land Buildings$36,064$0$36,064
Land$10,517-$10,517
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gregory PeerPresident
Dan EdaburnVice President
Christine MoellerBoard Director
David GrindellBoard Director
Steve WardBoard Director
June AndersonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,873
Program Service Revenue
$971,895
Investment Income
$8,095
Other Revenue
$65,684
All Other Contributions
$0
Change in Net Assets
$81,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,196
Other Expenses$237,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,211$186,437-$795,648
Other Employee Benefits$142,402$50,848-$193,250
Payments to Affiliates$64,584$8,682-$73,266
Payroll Taxes$52,801$17,277-$70,078
Occupancy$47,643$1,959-$49,602
Depreciation Depletion$44,338$1,823-$46,161
Pension Plan Contributions$14,230$9,990-$24,220
Office Expenses$10,629$551-$11,180
Travel$7,292$871-$8,163
Insurance$5,994$247-$6,241
Advertising$962$926-$1,888
Other Expenses$559$16$0$575
Total Functional Expenses$1,040,997$279,627$0$1,320,624
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
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All Board Directors of Diversified Services, Inc. are appointed by the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

Form 990, Part VI, Section A, Line 7B

“Changes to the bylaws and/or dissolution of the corporate entity requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

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

“All Board Directors are reminded annually that they are required to reveal any circumstances which could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc. Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Directors of Diversified Services, Inc.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Diversified Services Inc
EIN
39-1606453
Phone
7153495724
Address
7649 Tower Street, Siren, WI 54872

Signing Officer

Name
Joe Wacek
Title
Executive Director
Phone
7153495724
Signed
2019-09-24

Organization Details

Principal Officer
Alan Rock
Formed
1981
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.”

Raw XML AppendixShowing 400 of 489 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/PayrollTaxesGrp/TotalAmt070078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014230
IRS990/PensionPlanContributionsGrp/TotalAmt024220
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt027
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Product Assembly
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124452
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0We expanded the number of individuals with disabilities served under the Wisconsin Department of Vocational Rehabilitation services contract. This contract also grew into serving students transitioning from high school working with the Siren and Webster Wisconsin school districts. Our transportation program continued to operate three routes, providing transportation services to over 30 individuals with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06736
IRS990/PYOtherExpensesAmt0220797
IRS990/PYOtherRevenueAmt05954
IRS990/PYProgramServiceRevenueAmt0934358
IRS990/PYRevenuesLessExpensesAmt057489
IRS990/PYSalariesCompEmpBnftPaidAmt01050282
IRS990/PYTotalExpensesAmt01271079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01328568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0860371
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01896709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04472813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92831
IRS990ScheduleA/PublicSupportPY170Pct00.94309
IRS990ScheduleA/PublicSupportTotal170Amt01896709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896709
IRS990ScheduleA/TotalSupportAmt02043177
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680182
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763363
IRS990ScheduleD/EquipmentGrp/BookValueAmt059930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332859
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392789
IRS990ScheduleD/LandGrp/BookValueAmt010517
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Directors of Diversified Services, Inc. are appointed by the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Changes to the bylaws and/or dissolution of the corporate entity requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting which may occur following the submission of Form 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Board Directors are reminded annually that they are required to reveal any circumstances which could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc. Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Directors of Diversified Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All requests for information are processed based on the merits of each circumstance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Catholic Diocese of Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities Bureau Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390940744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01416 Cumming Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054880
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,213
Liabilities
$90,623
Net assets
$1,491,590
Revenue
$1,402,547
Expenses
$1,320,624
Net income
$81,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.24$1.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.32$1.14$1.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$1.16$1.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$1.15$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$1.11$1.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.42$1.26$1.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$1.26$1.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.40$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$1.33$1.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.35$1.30$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$1.33$1.28$0.05
2014Summary only. Only limited summary data is available for this year.$1.25$0.09$1.17$1.27$1.27$0.00
2013Summary only. Only limited summary data is available for this year.$1.29$0.12$1.17$1.28$1.22$0.06
2012Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$1.29$1.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$1.25$1.23$0.02