Civic Intelligence

Guardian Payee Services Inc.

990 • Fiscal year 2011 • EIN 39-1870711

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

5354 Samers Bay54963
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $1,539Liabilities 2010: $2,597Net Assets 2010: -$1,0582010Assets 2011: $1,260Liabilities 2011: $236Net Assets 2011: $1,0242011Assets 2012: $666Liabilities 2012: $86Net Assets 2012: $5802012Assets 2013: $19,650Liabilities 2013: $1,896Net Assets 2013: $17,7542013Assets 2014: $17,911Liabilities 2014: $801Net Assets 2014: $17,1102014Assets 2015: $19,025Liabilities 2015: $0Net Assets 2015: $19,0252015Assets 2016: $23,621Liabilities 2016: $3,350Net Assets 2016: $20,2712016Assets 2017: $15,471Liabilities 2017: $3,331Net Assets 2017: $12,1402017Assets 2018: $4,181Liabilities 2018: $466Net Assets 2018: $3,7152018Assets 2019: $405Liabilities 2019: $2,473Net Assets 2019: -$2,0682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $12,168Liabilities 2024: $0Net Assets 2024: $12,1682024

Highlighted filing

2011

Assets$1,260
Liabilities$236
Net Assets$1,024

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $128,8652010Expenses 2011: $111,6992011Revenue 2012: $111,970Expenses 2012: $112,414Net Income 2012: -$4442012Revenue 2013: $110,991Expenses 2013: $94,163Net Income 2013: $16,8282013Revenue 2014: $113,595Expenses 2014: $114,238Net Income 2014: -$6432014Revenue 2015: $126,980Expenses 2015: $125,065Net Income 2015: $1,9152015Revenue 2016: $150,951Expenses 2016: $146,355Net Income 2016: $4,5962016Revenue 2017: $159,312Expenses 2017: $167,443Net Income 2017: -$8,1312017Revenue 2018: $177,976Expenses 2018: $164,376Net Income 2018: $13,6002018Revenue 2019: $179,546Expenses 2019: $185,697Net Income 2019: -$6,1512019Revenue 2020: $198,183Expenses 2020: $207,242Net Income 2020: -$9,0592020Revenue 2021: $243,759Expenses 2021: $249,540Net Income 2021: -$5,7812021Revenue 2022: $260,345Expenses 2022: $259,106Net Income 2022: $1,2392022Revenue 2023: $293,144Expenses 2023: $297,761Net Income 2023: -$4,6172023Revenue 2024: $323,791Expenses 2024: $311,623Net Income 2024: $12,1682024

Highlighted filing

2011

Revenue-
Expenses$111,699
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$113,781
Mission and Program Overview

Mission

Supplying service to the poor

Filing and Contact Details

Filer

EIN
39-1870711
Raw XML Appendix295 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPLYING SERVICE TO THE POOR
IRS990/AddressPrincipalOfficerUS/AddressLine105254 SAMERS BAY RD
IRS990/AddressPrincipalOfficerUS/City0OMRO
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054963
IRS990/Advertising/ProgramServices01001
IRS990/Advertising/Total01001
IRS990/AllOtherExpenses/ProgramServices02881
IRS990/AllOtherExpenses/Total02881
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-257
IRS990/CashNonInterestBearing/EOY0721
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices037924
IRS990/CompCurrentOfficersDirectors/Total037924
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0COLLECT AND MANAGE MONEY FOR POOR AND AGED CLIENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0111699
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ProgramServices01240
IRS990/FeesForServicesAccounting/Total01240
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/NamePerson0DARRELL C THOMA
IRS990/Form990PartVIISectionA/NamePerson1JUDITH L THOMA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization017504
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120421
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0V PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01050
IRS990/GrantsAndSimilarAmntsPriorYear0400
IRS990/GrantsToDomesticOrgs/ProgramServices01050
IRS990/GrantsToDomesticOrgs/Total01050
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0113781
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01958
IRS990/Insurance/Total01958
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPLYING SERVICE TO THE POOR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JUDITH L THOMA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-1058
IRS990/NetAssetsOrFundBalancesEOY01024
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices08020
IRS990/Occupancy/Total08020
IRS990/OfficeExpenses/ProgramServices015149
IRS990/OfficeExpenses/Total015149
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices010021
IRS990/OtherEmployeeBenefits/Total010021
IRS990/OtherExpensePriorYear055753
IRS990/OtherExpensesCurrentYear055130
IRS990/OtherExpenses/Description0MAINTENANCE
IRS990/OtherExpenses/Description1CLEANING
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/ProgramServices02507
IRS990/OtherExpenses/ProgramServices11920
IRS990/OtherExpenses/ProgramServices25377
IRS990/OtherExpenses/ProgramServices315077
IRS990/OtherExpenses/Total02507
IRS990/OtherExpenses/Total11920
IRS990/OtherExpenses/Total25377
IRS990/OtherExpenses/Total315077
IRS990/OtherLiabilities/BOY02597
IRS990/OtherLiabilities/EOY0236
IRS990/OtherNotesLoansReceivableNet/BOY01796
IRS990/OtherNotesLoansReceivableNet/EOY0539
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices04261
IRS990/OtherSalariesAndWages/Total04261
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03313
IRS990/PayrollTaxes/Total03313
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0113781
IRS990/ProgramServiceRevenue/Description0MANAGING FEES
IRS990/ProgramServiceRevenuePriorYear0126908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0113781
IRS990/ProgramServiceRevenue/TotalRevenueColumn0113781
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02082
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-1058
IRS990/RetainedEarningsEndowmentEtc/EOY01024
IRS990/Revenue0113781
IRS990/RevenuesLessExpensesCY02082
IRS990/RevenuesLessExpensesPriorYear0-1957
IRS990/SalariesEtcCurrentYear055519
IRS990/SalariesEtcPriorYear072712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0115910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0126908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0125218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0112827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0104023
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0584886
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090584886
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115910
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126908
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125218
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112827
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104023
IRS990ScheduleA/Total509/Total0584886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112827
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104023
IRS990ScheduleA/TotalSupportTotal/Total0584886
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0236
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts0236
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0V PRESIDENT AND PRESIDENT ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105254 SAMERS BAY RD
IRS990/TheBooksAreInCareOf/AddressUS/City0OMRO
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054963
IRS990/TheBooksAreInCareOf/NamePerson0JUDITH L THOMA
IRS990/TheBooksAreInCareOf/TelephoneNumber09202337646
IRS990/TotalAssets/BOY01539
IRS990/TotalAssetsBOY01539
IRS990/TotalAssets/EOY01260
IRS990/TotalAssetsEOY01260
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0111699
IRS990/TotalExpensesPriorYear0128865
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0111699
IRS990/TotalFunctionalExpenses/Total0111699
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02597
IRS990/TotalLiabilitiesBOY02597
IRS990/TotalLiabilities/EOY0236
IRS990/TotalLiabilitiesEOY0236
IRS990/TotalLiabNetAssetsFundBalances/BOY01539
IRS990/TotalLiabNetAssetsFundBalances/EOY01260
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY0-1058
IRS990/TotalNetAssetsFundBalances/EOY01024
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0111699
IRS990/TotalProgramServiceRevenue0113781
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg037925
IRS990/TotalRevenueCurrentYear0113781
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0126908
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0113781
IRS990/TotalRevenue/TotalRevenueColumn0113781
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391870711
ReturnHeader/Filer/Name/BusinessNameLine10GUARDIAN PAYEE SERVICE INC
ReturnHeader/Filer/NameControl0GUAR
ReturnHeader/Filer/USAddress/AddressLine105354 SAMERS BAY
ReturnHeader/Filer/USAddress/City0OMRO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054963
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0DARRELL THOMA
ReturnHeader/Officer/Phone09202337646
ReturnHeader/Officer/Title0V PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID L OCONNELL ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102370 STATE RD 44 SUITE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSHKOSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054904
ReturnHeader/Preparer/Name0DAVID L OCONNELL EA
ReturnHeader/Preparer/Phone09202350453
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T15:27:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.24$3.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$2.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.60$2.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.44$2.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.98$2.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.80$1.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.78$1.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.59$1.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$1.51$1.46$0.05
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.27$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.14$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$1.11$0.94$0.17
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.12$1.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$1.29