Civic Intelligence

Association of Mental Health Specialists

EIN 39-1808556 • 501(c)5 • Janesville, WI

Profile

The organization is a labor union who is involved in labor negotiations and also grievances on behalf of their members.

3530 N Cty Hwy FJanesville, WI 53547

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-121%

Higher net margin than 3% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$4,218

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

10571%

Faster revenue growth than 100% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$43,769

Down $6,221 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$43,769

Down $6,221 (-12%) from 2015

Operations
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Up

$5,122

Up $5,074 (+10571%) from 2015

Expenses

Down

$11,343

Down $1,552 (-12%) from 2015

Net Income

Up

-$6,221

Up $6,626 (+52%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $110,048Liabilities 2010: $0Net Assets 2010: $110,0482010Assets 2011: $118,525Liabilities 2011: $0Net Assets 2011: $118,5252011Assets 2012: $101,114Liabilities 2012: $0Net Assets 2012: $101,1142012Assets 2013: $73,798Liabilities 2013: $0Net Assets 2013: $73,7982013Assets 2014: $62,837Liabilities 2014: $0Net Assets 2014: $62,8372014Assets 2015: $49,990Liabilities 2015: $0Net Assets 2015: $49,9902015Assets 2016: $43,769Liabilities 2016: $0Net Assets 2016: $43,7692016

Highlighted filing

2016

Assets$43,769
Liabilities$0
Net Assets$43,769
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $41,5232010Expenses 2011: $34,9432011Expenses 2012: $17,4112012Revenue 2013: $0Expenses 2013: $27,316Net Income 2013: -$27,3162013Revenue 2014: $58Expenses 2014: $11,019Net Income 2014: -$10,9612014Revenue 2015: $48Expenses 2015: $12,895Net Income 2015: -$12,8472015Revenue 2016: $5,122Expenses 2016: $11,343Net Income 2016: -$6,2212016

Highlighted filing

2016

Revenue$5,122
Expenses$11,343
Net Income-$6,221
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$43,769
Liabilities
$0
Net assets
$43,769
Revenue
$5,122
Expenses
$11,343
Net income
-$6,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.44$0.05$0.11$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.11$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.00$0.74$0.00$0.27$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.42
Latest Detailed Filing

The latest 2016 filing currently has an XML import problem. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$58
Mission and Program Overview

Mission

The organization is a labor union who is involved in labor negotiations and also grievances on behalf of their members.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,049$49,033▼ $20,016
Cash and Non-Interest-Bearing Accounts$4,749$13,804▲ $9,055
Total Assets$73,798$62,837▼ $10,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,798$62,837▼ $10,961
Total Net Assets Fund Balance$73,798$62,837▼ $10,961
Total Liabilities and Net Assets / Fund Balance$73,798$62,837▼ $10,961
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Linda GrafPresident$4,054$4,054
Thomas W SeibertVice President/treasurer$1,004$1,004

Board Members and Trustees

NameTitle
Andrea EhretDirector
Brenda LewisDirector
Carrie RudolphDirector
Jenny DobkinsDirector
Jim WeisnerDirector
Mark VittoneDirector
Pat BaileyDirector
Shanna WheriDirector
Lea M GerueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$-10,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,867
Other Expenses$2,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$8,867-$8,867
Fees for Services Accounting-$1,236-$1,236
Fees for Services Legal$854--$854
Other Expenses-$54-$54
Office Expenses-$8-$8
Total Functional Expenses$854$10,165$0$11,019
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 completed form 990 is given to the treasurer who reviews with the board at the next monthly meeting. Quarterly the entire membership is invited to the meeting at which time the organization announces that the form 990 has been filed and is available to public inspection if anyone wishes to have a copy.”

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

“The organization's officers receive a stipend for extra meetings attended during the course of the year. The governing board approves the stipend which is based on normal hourly salary received by the individuals in the health care industry which is negotiated by the association.”

Form 990, Part VI, Section C, Line 18

“The organization makes known that the form 990 or other required documentation is made available to public inspection at its quarterly meetings which 100% of the membership is invited to attend.”

Form 990, Part VI, Section C, Line 19

“The organization makes known that the form 990 or other required documentation is made available to public inspection at its quarterly meetings which 100% of the membership is invited to attend.”

Filing and Contact Details

Filer

Filer Name
Association of Mental Health Specialists
EIN
39-1808556
Phone
6087575611
Address
3530 N CTY HWY F, JANESVILLE, WI 53547

Signing Officer

Name
Thomas Seibert
Title
Treasurer
Phone
6089311148
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Graf
Formed
1997
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
500 MIDLAND COURT PO BOX 8130, JANESVILLE, WI 53547-8130
Preparer
Gregory S Brown CPA
Phone
6087525835
Raw XML Appendix304 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0THOMAS SEIBERT
IRS990/BooksInCareOfDetail/PhoneNum06089311148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 S MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053545
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04749
IRS990/CashNonInterestBearingGrp/EOYAmt013804
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08867
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt02152
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10961
IRS990/CYSalariesCompEmpBnftPaidAmt08867
IRS990/CYTotalExpensesAmt011019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION IS A LABOR UNION WHO IS INVOLVED IN LABOR NEGOTIATIONS AND ALSO GRIEVANCES ON BEHALF OF THEIR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt0854
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS W SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2LEA M GERUE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA EHRET
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK VITTONE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE RUDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNA WHERI
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM WEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY DOBKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENDA LEWIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11004
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A LABOR UNION WHO IS INVOLVED IN LABOR NEGOTIATIONS AND ALSO GRIEVANCES ON BEHALF OF THEIR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073798
IRS990/NetAssetsOrFundBalancesEOYAmt062837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt08
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL TAXES
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IRS990/OtherExpensesGrp/TotalAmt054
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt07891
IRS990/PYTotalExpensesAmt027316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10961
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049033
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS GIVEN TO THE TREASURER WHO REVIEWS WITH THE BOARD AT THE NEXT MONTHLY MEETING. QUARTERLY THE ENTIRE MEMBERSHIP IS INVITED TO THE MEETING AT WHICH TIME THE ORGANIZATION ANNOUNCES THAT THE FORM 990 HAS BEEN FILED AND IS AVAILABLE TO PUBLIC INSPECTION IF ANYONE WISHES TO HAVE A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS RECEIVE A STIPEND FOR EXTRA MEETINGS ATTENDED DURING THE COURSE OF THE YEAR. THE GOVERNING BOARD APPROVES THE STIPEND WHICH IS BASED ON NORMAL HOURLY SALARY RECEIVED BY THE INDIVIDUALS IN THE HEALTH CARE INDUSTRY WHICH IS NEGOTIATED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES KNOWN THAT THE FORM 990 OR OTHER REQUIRED DOCUMENTATION IS MADE AVAILABLE TO PUBLIC INSPECTION AT ITS QUARTERLY MEETINGS WHICH 100% OF THE MEMBERSHIP IS INVITED TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES KNOWN THAT THE FORM 990 OR OTHER REQUIRED DOCUMENTATION IS MADE AVAILABLE TO PUBLIC INSPECTION AT ITS QUARTERLY MEETINGS WHICH 100% OF THE MEMBERSHIP IS INVITED TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt073798
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854
IRS990/TotalFunctionalExpensesGrp/TotalAmt011019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0854
IRS990/TotalReportableCompFromOrgAmt05058
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073798
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03530 N CTY HWY F
IRS990/USAddress/CityNm0JANESVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053547
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SEIBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06089311148
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF MENTAL HEALTH SPECIALISTS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0391808556
ReturnHeader/Filer/PhoneNum06087575611
ReturnHeader/Filer/USAddress/AddressLine1Txt03530 N CTY HWY F
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MIDLAND COURT PO BOX 8130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535478130
ReturnHeader/PreparerPersonGrp/PhoneNum06087525835
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S BROWN CPA
ReturnHeader/ReturnTs02015-10-01T14:04:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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