Civic Intelligence

D E N Services Inc

990 • Fiscal year 2013 • EIN 39-1808695

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.DENSERVICES.ORG

View Organization Page

PO Box 206Marion, WI 54929-0206

(715) 258-3325

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$70,559

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,241,088

Up $184,650 (+17%) from 2012

Net Assets

Up

$404,196

Up $60,035 (+17%) from 2012

Liabilities

Up

$836,892

Up $124,615 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

$7,802,841

No earlier filing loaded for comparison.

Expenses

Up

$7,725,759

Up $508,195 (+7.0%) from 2012

Net Income

$77,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,158,134Liabilities 2010: $888,179Net Assets 2010: $269,9552010Assets 2011: $947,593Liabilities 2011: $661,124Net Assets 2011: $286,4692011Assets 2012: $1,056,438Liabilities 2012: $712,277Net Assets 2012: $344,1612012Assets 2013: $1,241,088Liabilities 2013: $836,892Net Assets 2013: $404,1962013Assets 2014: $1,207,850Liabilities 2014: $784,968Net Assets 2014: $422,8822014Assets 2015: $889,989Liabilities 2015: $369,272Net Assets 2015: $520,7172015Assets 2016: $937,113Liabilities 2016: $556,587Net Assets 2016: $380,5262016Assets 2017: $723,020Liabilities 2017: $355,188Net Assets 2017: $367,8322017Assets 2018: $677,088Liabilities 2018: $314,496Net Assets 2018: $362,5922018Assets 2019: $239,594Liabilities 2019: $411,168Net Assets 2019: -$171,5742019Assets 2020: $33,266Liabilities 2020: $0Net Assets 2020: $33,2662020Assets 2021: $41,555Liabilities 2021: $1,500Net Assets 2021: $40,0552021Assets 2022: $39,860Liabilities 2022: $1,645Net Assets 2022: $38,2152022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,241,088
Liabilities$836,892
Net Assets$404,196
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,337,1182010Expenses 2011: $6,908,7522011Expenses 2012: $7,217,5642012Revenue 2013: $7,802,841Expenses 2013: $7,725,759Net Income 2013: $77,0822013Revenue 2014: $7,709,386Expenses 2014: $7,664,731Net Income 2014: $44,6552014Revenue 2015: $6,262,410Expenses 2015: $6,164,576Net Income 2015: $97,8342015Revenue 2016: $5,625,479Expenses 2016: $5,765,670Net Income 2016: -$140,1912016Revenue 2017: $3,156,935Expenses 2017: $3,169,629Net Income 2017: -$12,6942017Revenue 2018: $1,521,830Expenses 2018: $1,527,070Net Income 2018: -$5,2402018Revenue 2019: $577,664Expenses 2019: $1,111,830Net Income 2019: -$534,1662019Revenue 2020: $509Expenses 2020: $11,772Net Income 2020: -$11,2632020Revenue 2021: $11,064Expenses 2021: $4,275Net Income 2021: $6,7892021Revenue 2022: $0Expenses 2022: $1,840Net Income 2022: -$1,8402022Revenue 2023: $0Expenses 2023: $2,215Net Income 2023: -$2,2152023

Highlighted filing

2013

Revenue$7,802,841
Expenses$7,725,759
Net Income$77,082
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$7,802,841
Mission and Program Overview

Mission

Enhance opportunities for disabled/elderly/needy thru funding programs with waupaca county, wisconsin and community care of wisconsin.

Enhance opportunities for disabled/elderly/needy thru funding programs with waupaca county, wisconsin, shawano county, wisconsin and community care of wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$592,411$693,382▲ $100,971
Cash and Non-Interest-Bearing Accounts$403,462$487,571▲ $84,109
Rtn Earn Endowment Incm Other Fnds$327,114$404,196▲ $77,082
Prepaid Expenses and Deferred Charges$58,809$58,270▼ $539
Land, Buildings, and Equipment, Net$1,125$1,234▲ $109
Total Assets$1,056,438$1,241,088▲ $184,650
Other Assets Total$631$631→ $0
Liabilities
Accounts Payable and Accrued Expenses$346,618$471,233▲ $124,615
Other Liabilities$382,706$365,659▼ $17,047
Total Liabilities$729,324$836,892▲ $107,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,114$404,196▲ $77,082
Total Liabilities and Net Assets / Fund Balance$1,056,438$1,241,088▲ $184,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,234$13,849$15,083
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayme KruegerOperations MFT$70,559$70,559

Board Members and Trustees

NameTitle
Jane LegaultPresident
Kenneth BrownTreasurer
Kenneth Van DykeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,787,831
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$15,000
Change in Net Assets
$77,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,802,841
Total Revenue per Audited Statements
$7,802,841
Total Revenue per Form 990
$7,802,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,558,398
Other Expenses$1,167,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,723,372--$5,723,372
Insurance$878,666--$878,666
Payroll Taxes$538,710--$538,710
Pension Plan Contributions$225,757--$225,757
Fees for Services Accounting-$78,224-$78,224
Current Officers, Directors, Trustees, and Key Employees-$70,559-$70,559
Office Expenses-$19,361-$19,361
Advertising$10,676--$10,676
Occupancy-$9,845-$9,845
All Other Expenses$709$4,748-$5,457
Other Expenses$3,627$1,466-$1,466
Depreciation Depletion-$654-$654
Total Functional Expenses$7,536,896$188,863$0$7,725,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,725,759
Total Expenses per Audited Statements$7,725,759
Total Expenses per Form 990$7,725,759
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
Note Payable - Waupaca County$243,370
Note Payable-shawano County$100,000
Due Granting Agencies$22,289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization has extenal audit and documents are reviewed by administrator.”

Form 990, Page 6, Part VI, Line 12C

“Through correspondence with board of directors”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
39-1808695

Signing Officer

Name
Jayme Krueger
Title
Administrator
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
526

Preparer

Preparer
Gary E Janssen Ea
Phone
7152583325
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enhance opportunities for disabled/elderly/needy thru funded programs with waupaca county, wisconsin, shawano county, wisconsin and community care of wisconsin.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCE OPPORTUNITIES FOR DISABLED/ELDERLY/NEEDY THRU FUNDED PROGRAMS WITH WAUPACA COUNTY, WISCONSIN, SHAWANO COUNTY, WISCONSIN AND COMMUNITY CARE OF WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS EXTENAL AUDIT AND DOCUMENTS ARE REVIEWED BY ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH CORRESPONDENCE WITH BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056438
IRS990/TotalAssetsEOYAmt01241088
IRS990/TotalAssetsGrp/BOYAmt01056438
IRS990/TotalAssetsGrp/EOYAmt01241088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07787831
IRS990/TotalEmployeeCnt0526
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07536896
IRS990/TotalFunctionalExpensesGrp/TotalAmt07725759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729324
IRS990/TotalLiabilitiesEOYAmt0836892
IRS990/TotalLiabilitiesGrp/BOYAmt0729324
IRS990/TotalLiabilitiesGrp/EOYAmt0836892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404196
IRS990/TotalOtherProgSrvcExpenseAmt010676
IRS990/TotalProgramServiceExpensesAmt07536896
IRS990/TotalReportableCompFromOrgAmt070559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07802841
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DENSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYME KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DENS
ReturnHeader/Filer/EIN0391808695
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 206
ReturnHeader/Filer/USAddress/City0CLINTONVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549290206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JANSSEN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 W FULTON ST - PO BOX 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054981
ReturnHeader/PreparerPersonGrp/PhoneNum07152583325
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E JANSSEN EA
ReturnHeader/ReturnTs02014-07-02T13:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,088
Liabilities
$836,892
Net assets
$404,196
Revenue
$7,802,841
Expenses
$7,725,759
Net income
$77,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.41$0.17$0.58$1.11$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.36$1.52$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.37$3.16$3.17$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.56$0.38$5.63$5.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$6.26$6.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.78$0.42$7.71$7.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.84$0.40$7.80$7.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.71$0.34$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.66$0.29$6.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.89$0.27$7.34