Civic Intelligence

D E N Services Inc

990 • Fiscal year 2015 • EIN 39-1808695

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

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

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$73,222

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$889,989

Down $317,861 (-26%) from 2014

Net Assets

Up

$520,717

Up $97,835 (+23%) from 2014

Liabilities

Down

$369,272

Down $415,696 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin45th percentile

Revenue

Down

$6,262,410

Down $1,446,976 (-19%) from 2014

Expenses

Down

$6,164,576

Down $1,500,155 (-20%) from 2014

Net Income

Up

$97,834

Up $53,179 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$889,989
Liabilities$369,272
Net Assets$520,717
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$6,262,410
Expenses$6,164,576
Net Income$97,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$6,262,410
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$780,729$621,665▼ $159,064
Rtn Earn Endowment Incm Other Fnds$422,882$520,717▲ $97,835
Cash and Non-Interest-Bearing Accounts$280,816$157,548▼ $123,268
Prepaid Expenses and Deferred Charges$141,002$107,183▼ $33,819
Land, Buildings, and Equipment, Net$4,672$3,593▼ $1,079
Total Assets$1,207,850$889,989▼ $317,861
Other Assets Total$631--
Liabilities
Accounts Payable and Accrued Expenses$345,344$263,842▼ $81,502
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$439,624$5,430▼ $434,194
Total Liabilities$784,968$369,272▼ $415,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,882$520,717▲ $97,835
Total Liabilities and Net Assets / Fund Balance$1,207,850$889,989▼ $317,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369$14,714$15,083
Other Land Buildings$3,224$892$4,116
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayme KruegerOperations MFT$73,222$73,222

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,262,407
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$97,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,262,410
Total Revenue per Audited Statements
$6,262,410
Total Revenue per Form 990
$6,262,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,213,413
Other Expenses$951,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,471,889$153,566-$4,625,455
Insurance$663,592$23,599-$687,191
Payroll Taxes$367,051$13,053-$380,104
Pension Plan Contributions$200,716$7,138-$207,854
Fees for Services Accounting-$75,257-$75,257
Advertising-$14,980-$14,980
Office Expenses-$14,101-$14,101
Occupancy-$10,284-$10,284
All Other Expenses$2,308$4,525-$6,833
Interest-$3,635-$3,635
Other Expenses$118,190$2,728-$2,728
Depreciation Depletion$1,080--$1,080
Total Functional Expenses$5,824,826$339,750$0$6,164,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,164,576
Expenses per Audited Statements$6,164,575
Total Expenses per Audited Statements$6,164,575
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$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
Due Granting Agencies$5,430
Note Payable - Waupaca County-
Note Payable - Shawano County-
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
Operations Manager
Phone
7158233360
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme Krueger
Formed
1993
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
472

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 total 1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML Appendix347 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/OtherLandBuildingsGrp/DepreciationAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE GRANTING AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - WAUPACA COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - SHAWANO COUNTY
IRS990ScheduleD/RevenueSubtotalAmt06262410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03593
IRS990ScheduleD/TotalExpensesPerForm990Amt06164576
IRS990ScheduleD/TotalLiabilityAmt05430
IRS990ScheduleD/TotalRevenuePerForm990Amt06262410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06262410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06164575
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 TOTAL 1
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207850
IRS990/TotalAssetsEOYAmt0889989
IRS990/TotalAssetsGrp/BOYAmt01207850
IRS990/TotalAssetsGrp/EOYAmt0889989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06262407
IRS990/TotalEmployeeCnt0472
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05824826
IRS990/TotalFunctionalExpensesGrp/TotalAmt06164576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0784968
IRS990/TotalLiabilitiesEOYAmt0369272
IRS990/TotalLiabilitiesGrp/BOYAmt0784968
IRS990/TotalLiabilitiesGrp/EOYAmt0369272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520717
IRS990/TotalOtherProgSrvcExpenseAmt01080
IRS990/TotalProgramServiceExpensesAmt05824826
IRS990/TotalReportableCompFromOrgAmt073222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06262410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DENSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYME KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158233360
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
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/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E JANSSEN EA
ReturnHeader/ReturnTs02016-09-28T08:10:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,989
Liabilities
$369,272
Net assets
$520,717
Revenue
$6,262,410
Expenses
$6,164,576
Net income
$97,834
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