Civic Intelligence

D E N Services Inc

990 • Fiscal year 2014 • EIN 39-1808695

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.DENSERVICES.ORG

View Organization Page

PO Box 206Clintonville, 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

0.65x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$72,764

Higher top officer pay than 28% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,207,850

Down $33,238 (-2.7%) from 2013

Net Assets

Up

$422,882

Up $18,686 (+4.6%) from 2013

Liabilities

Down

$784,968

Down $51,924 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Down

$7,709,386

Down $93,455 (-1.2%) from 2013

Expenses

Down

$7,664,731

Down $61,028 (-0.8%) from 2013

Net Income

Down

$44,655

Down $32,427 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$1,207,850
Liabilities$784,968
Net Assets$422,882
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$7,709,386
Expenses$7,664,731
Net Income$44,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$7,709,386
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$693,382$780,729▲ $87,347
Rtn Earn Endowment Incm Other Fnds$404,196$422,882▲ $18,686
Cash and Non-Interest-Bearing Accounts$487,571$280,816▼ $206,755
Prepaid Expenses and Deferred Charges$58,270$141,002▲ $82,732
Land, Buildings, and Equipment, Net$1,234$4,672▲ $3,438
Total Assets$1,241,088$1,207,850▼ $33,238
Other Assets Total$631$631→ $0
Liabilities
Other Liabilities$365,659$439,624▲ $73,965
Accounts Payable and Accrued Expenses$471,233$345,344▼ $125,889
Total Liabilities$836,892$784,968▼ $51,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,196$422,882▲ $18,686
Total Liabilities and Net Assets / Fund Balance$1,241,088$1,207,850▼ $33,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625$14,458$15,083
Other Land Buildings$4,047$69$4,116
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayme KruegerOperations MFT$72,764$72,764

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,709,376
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$44,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,709,386
Total Revenue per Audited Statements
$7,709,386
Total Revenue per Form 990
$7,709,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,424,782
Other Expenses$1,239,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,648,789--$5,648,789
Insurance$907,688--$907,688
Payroll Taxes$467,600--$467,600
Pension Plan Contributions$235,628--$235,628
Fees for Services Accounting-$77,872-$77,872
Current Officers, Directors, Trustees, and Key Employees-$72,765-$72,765
Office Expenses-$14,259-$14,259
Advertising$13,927--$13,927
All Other Expenses$1,202$9,783-$10,985
Occupancy-$10,180-$10,180
Other Expenses$3,892$7,813-$3,892
Depreciation Depletion-$677-$677
Total Functional Expenses$7,471,382$193,349$0$7,664,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,664,732
Expenses per Audited Statements$7,664,731
Total Expenses per Form 990$7,664,731
Expenses Not Reported on Form 990$1
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$96,254
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
No
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

Filer Name
Den Services Inc
EIN
39-1808695
Address
PO BOX 206, CLINTONVILLE, WI 54929-0206

Signing Officer

Name
Jayme Krueger
Title
Administrator
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
480

Preparer

Firm
Janssen Accounting & Tax Service Inc
Address
321 W FULTON ST - PO BOX 288, WAUPACA, WI 54981
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Form 990, Part XI, Line 9

“Refund to granting agencies 2013 25,968”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML Appendix345 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - WAUPACA COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-SHAWANO COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE GRANTING AGENCIES
IRS990ScheduleD/RevenueSubtotalAmt07709386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04672
IRS990ScheduleD/TotalExpensesPerForm990Amt07664731
IRS990ScheduleD/TotalLiabilityAmt0439624
IRS990ScheduleD/TotalRevenuePerForm990Amt07709386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07709386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07664732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND TO GRANTING AGENCIES 2013 25,968
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01241088
IRS990/TotalAssetsEOYAmt01207850
IRS990/TotalAssetsGrp/BOYAmt01241088
IRS990/TotalAssetsGrp/EOYAmt01207850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07709376
IRS990/TotalEmployeeCnt0480
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07471382
IRS990/TotalFunctionalExpensesGrp/TotalAmt07664731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0836892
IRS990/TotalLiabilitiesEOYAmt0784968
IRS990/TotalLiabilitiesGrp/BOYAmt0836892
IRS990/TotalLiabilitiesGrp/EOYAmt0784968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422882
IRS990/TotalOtherProgSrvcExpenseAmt013927
IRS990/TotalProgramServiceExpensesAmt07471382
IRS990/TotalReportableCompFromOrgAmt072764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07709386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01241088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DENSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYME KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DENS
ReturnHeader/Filer/EIN0391808695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0CLINTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549290206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391528938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANSSEN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W FULTON ST - PO BOX 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054981
ReturnHeader/PreparerPersonGrp/PhoneNum07152583325
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E JANSSEN EA
ReturnHeader/ReturnTs02015-07-30T10:13:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,850
Liabilities
$784,968
Net assets
$422,882
Revenue
$7,709,386
Expenses
$7,664,731
Net income
$44,655
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