Civic Intelligence

D E N Services Inc

990 • Fiscal year 2018 • EIN 39-1808695

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.DENSERVICES.ORG

View Organization Page

N11924 Ewert RdMarion, WI 54950

(715) 823-3360

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

56th percentile

$76,168

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$677,088

Down $45,932 (-6.4%) from 2017

Net Assets

Down

$362,592

Down $5,240 (-1.4%) from 2017

Liabilities

Down

$314,496

Down $40,692 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$1,521,830

Down $1,635,105 (-52%) from 2017

Expenses

Down

$1,527,070

Down $1,642,559 (-52%) from 2017

Net Income

Up

-$5,240

Up $7,454 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$677,088
Liabilities$314,496
Net Assets$362,592
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$1,521,830
Expenses$1,527,070
Net Income-$5,240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,521,830
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
Cash and Non-Interest-Bearing Accounts$404,390$524,907▲ $120,517
Rtn Earn Endowment Incm Other Fnds$367,832$362,592▼ $5,240
Accounts Receivable$316,358$150,795▼ $165,563
Land, Buildings, and Equipment, Net$1,641$755▼ $886
Prepaid Expenses and Deferred Charges$631$631→ $0
Total Assets$723,020$677,088▼ $45,932
Liabilities
Other Liabilities$216,103$216,103→ $0
Accounts Payable and Accrued Expenses$139,085$98,193▼ $40,892
Deferred Revenue-$200-
Total Liabilities$355,188$314,496▼ $40,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,832$362,592▼ $5,240
Total Liabilities and Net Assets / Fund Balance$723,020$677,088▼ $45,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,083$15,083
Other Land Buildings$755$3,361$4,116
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayme KruegerOperations MFT$76,168$76,168

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,521,602
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$200
All Other Contributions
$265
Change in Net Assets
$-5,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,830
Total Revenue per Audited Statements
$1,521,830
Total Revenue per Form 990
$1,521,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,880
Other Expenses$256,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,880$123,469-$1,098,349
Payroll Taxes$105,762$13,395-$119,157
Insurance$97,377$12,333-$109,710
Fees for Services Accounting-$72,308-$72,308
Pension Plan Contributions$47,374$6,000-$53,374
Occupancy-$12,091-$12,091
Office Expenses-$7,903-$7,903
Depreciation Depletion$887--$887
Other Expenses$41,519$745-$745
All Other Expenses-$725-$725
Advertising-$638-$638
Total Functional Expenses$1,267,799$259,271$0$1,527,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,070
Total Expenses per Audited Statements$1,527,070
Total Expenses per Form 990$1,527,070
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$216,103
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
Phone
7158233360
Address
N11924 EWERT RD, MARION, WI 54950

Signing Officer

Name
Jayme Krueger
Title
Operations Manager
Phone
7158233360
Signed
2019-10-31
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
190

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.”

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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01267799
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IRS990/TotalOtherProgSrvcExpenseAmt0887
IRS990/TotalProgramServiceExpensesAmt01267799
IRS990/TotalReportableCompFromOrgAmt076168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01521830
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAYME KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07158233360
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DENS
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ReturnHeader/Filer/PhoneNum07158233360
ReturnHeader/Filer/USAddress/AddressLine1Txt0N11924 EWERT RD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.62.222
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:14:13
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E JANSSEN EA
ReturnHeader/ReturnTs02019-11-05T14:14:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$677,088
Liabilities
$314,496
Net assets
$362,592
Revenue
$1,521,830
Expenses
$1,527,070
Net income
-$5,240
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