Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,260
Down $279 (-18%) from 2010
Net Assets
Up$1,024
Up $2,082 (+197%) from 2010
Liabilities
Down$236
Down $2,361 (-91%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$111,699
Down $17,166 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Supplying service to the poor
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPLYING SERVICE TO THE POOR |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5254 SAMERS BAY RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMRO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54963 |
| IRS990/Advertising/ProgramServices | 0 | 1001 |
| IRS990/Advertising/Total | 0 | 1001 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2881 |
| IRS990/AllOtherExpenses/Total | 0 | 2881 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -257 |
| IRS990/CashNonInterestBearing/EOY | 0 | 721 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37924 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37924 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COLLECT AND MANAGE MONEY FOR POOR AND AGED CLIENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 111699 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1240 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 24.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DARRELL C THOMA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDITH L THOMA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 17504 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20421 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1050 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 400 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1050 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1050 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 113781 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1958 |
| IRS990/Insurance/Total | 0 | 1958 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPLYING SERVICE TO THE POOR |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDITH L THOMA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1024 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8020 |
| IRS990/Occupancy/Total | 0 | 8020 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15149 |
| IRS990/OfficeExpenses/Total | 0 | 15149 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10021 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10021 |
| IRS990/OtherExpensePriorYear | 0 | 55753 |
| IRS990/OtherExpensesCurrentYear | 0 | 55130 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CLEANING |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 2507 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1920 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5377 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15077 |
| IRS990/OtherExpenses/Total | 0 | 2507 |
| IRS990/OtherExpenses/Total | 1 | 1920 |
| IRS990/OtherExpenses/Total | 2 | 5377 |
| IRS990/OtherExpenses/Total | 3 | 15077 |
| IRS990/OtherLiabilities/BOY | 0 | 2597 |
| IRS990/OtherLiabilities/EOY | 0 | 236 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1796 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 539 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4261 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4261 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3313 |
| IRS990/PayrollTaxes/Total | 0 | 3313 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 113781 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 126908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 113781 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 113781 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2082 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -1058 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1024 |
| IRS990/Revenue | 0 | 113781 |
| IRS990/RevenuesLessExpensesCY | 0 | 2082 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1957 |
| IRS990/SalariesEtcCurrentYear | 0 | 55519 |
| IRS990/SalariesEtcPriorYear | 0 | 72712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 115910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 126908 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 125218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 112827 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 104023 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 584886 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 584886 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 115910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 126908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 125218 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 112827 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 104023 |
| IRS990ScheduleA/Total509/Total | 0 | 584886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 115910 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 126908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 125218 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 112827 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 104023 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 584886 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 236 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 236 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | V PRESIDENT AND PRESIDENT ARE HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW BY GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NOT AVAILABLE TO PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5254 SAMERS BAY RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OMRO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54963 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDITH L THOMA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9202337646 |
| IRS990/TotalAssets/BOY | 0 | 1539 |
| IRS990/TotalAssetsBOY | 0 | 1539 |
| IRS990/TotalAssets/EOY | 0 | 1260 |
| IRS990/TotalAssetsEOY | 0 | 1260 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 111699 |
| IRS990/TotalExpensesPriorYear | 0 | 128865 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 111699 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 111699 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2597 |
| IRS990/TotalLiabilitiesBOY | 0 | 2597 |
| IRS990/TotalLiabilities/EOY | 0 | 236 |
| IRS990/TotalLiabilitiesEOY | 0 | 236 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1539 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1260 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1058 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1024 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 111699 |
| IRS990/TotalProgramServiceRevenue | 0 | 113781 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 37925 |
| IRS990/TotalRevenueCurrentYear | 0 | 113781 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 126908 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 113781 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 113781 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391870711 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GUARDIAN PAYEE SERVICE INC |
| ReturnHeader/Filer/NameControl | 0 | GUAR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5354 SAMERS BAY |
| ReturnHeader/Filer/USAddress/City | 0 | OMRO |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54963 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-09 |
| ReturnHeader/Officer/Name | 0 | DARRELL THOMA |
| ReturnHeader/Officer/Phone | 0 | 9202337646 |
| ReturnHeader/Officer/Title | 0 | V PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID L OCONNELL ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2370 STATE RD 44 SUITE C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OSHKOSH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54904 |
| ReturnHeader/Preparer/Name | 0 | DAVID L OCONNELL EA |
| ReturnHeader/Preparer/Phone | 0 | 9202350453 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-09T15:27:23-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.