Civic Intelligence

North Star Services

990 • Fiscal year 2016 • EIN 39-1955442

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 1068Adams, WI 53910

(608) 339-7600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$68,951

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$63,344

Down $1,656 (-2.5%) from 2015

Net Assets

Down

$63,344

Down $1,656 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$625,708

Up $217,164 (+53%) from 2015

Expenses

Up

$627,364

Up $246,384 (+65%) from 2015

Net Income

Down

-$1,656

Down $29,220 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $27,524Liabilities 2010: $0Net Assets 2010: $27,5242010Assets 2011: $47,071Liabilities 2011: $0Net Assets 2011: $47,0712011Assets 2012: $54,875Liabilities 2012: $0Net Assets 2012: $54,8752012Assets 2013: $51,114Liabilities 2013: $0Net Assets 2013: $51,1142013Assets 2014: $37,436Liabilities 2014: $0Net Assets 2014: $37,4362014Assets 2015: $65,000Liabilities 2015: $0Net Assets 2015: $65,0002015Assets 2016: $63,344Liabilities 2016: $0Net Assets 2016: $63,3442016Assets 2017: $160,433Liabilities 2017: $28,845Net Assets 2017: $131,5882017Assets 2018: $154,431Liabilities 2018: $34,634Net Assets 2018: $119,7972018Assets 2019: $177,342Liabilities 2019: $34,464Net Assets 2019: $142,8782019Assets 2020: $314,921Liabilities 2020: $34,017Net Assets 2020: $280,9042020Assets 2021: $309,468Liabilities 2021: $32,906Net Assets 2021: $276,5622021Assets 2022: $348,022Liabilities 2022: $48,535Net Assets 2022: $299,4872022Assets 2023: $319,819Liabilities 2023: $53,728Net Assets 2023: $266,0912023Assets 2024: $254,526Liabilities 2024: $30,959Net Assets 2024: $223,5672024

Highlighted filing

2016

Assets$63,344
Liabilities$0
Net Assets$63,344
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,3732010Expenses 2011: $251,3582011Expenses 2012: $249,9132012Revenue 2013: $240,566Expenses 2013: $244,327Net Income 2013: -$3,7612013Revenue 2014: $242,994Expenses 2014: $256,672Net Income 2014: -$13,6782014Revenue 2015: $408,544Expenses 2015: $380,980Net Income 2015: $27,5642015Revenue 2016: $625,708Expenses 2016: $627,364Net Income 2016: -$1,6562016Revenue 2017: $747,843Expenses 2017: $719,825Net Income 2017: $28,0182017Revenue 2018: $878,546Expenses 2018: $890,337Net Income 2018: -$11,7912018Revenue 2019: $979,999Expenses 2019: $1,017,113Net Income 2019: -$37,1142019Revenue 2020: $1,204,480Expenses 2020: $1,066,454Net Income 2020: $138,0262020Revenue 2021: $1,015,730Expenses 2021: $1,020,072Net Income 2021: -$4,3422021Revenue 2022: $1,038,428Expenses 2022: $1,015,503Net Income 2022: $22,9252022Revenue 2023: $902,525Expenses 2023: $935,921Net Income 2023: -$33,3962023Revenue 2024: $837,700Expenses 2024: $880,224Net Income 2024: -$42,5242024

Highlighted filing

2016

Revenue$625,708
Expenses$627,364
Net Income-$1,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$625,708
Mission and Program Overview

Mission

To provide a variety of services to adults and youth with

The organization provides adult day care and pre-vocational services to people with disabilities and personal care and supportive home care to assist disabled individuals living in adams county, wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,700$63,044▼ $1,656
Total Assets$65,000$63,344▼ $1,656
Other Assets Total$300$300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,000$63,344▼ $1,656
Total Net Assets Fund Balance$65,000$63,344▼ $1,656
Total Liabilities and Net Assets / Fund Balance$65,000$63,344▼ $1,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WestExecutive DirectorFT$68,951$68,951
Kelly MaleckiSecretary/program DirectorFT$18,048$18,048

Board Members and Trustees

NameTitle
Kimberly LygaPresident
Jackie YostVice President
Julie GoersDirector
Dorothy JochimsTreasurer
Robin SkalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810
Program Service Revenue
$624,898
Investment Income
$0
Other Revenue
$0
All Other Contributions
$810
Change in Net Assets
$-1,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,292
Other Expenses$118,072
Total Fundraising Expense$15,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,857$98,292$11,169$372,318
Current Officers, Directors, Trustees, and Key Employees$61,421$22,968$2,610$86,999
Payroll Taxes$35,282$13,193$1,500$49,975
Travel$35,131$0$0$35,131
Occupancy$15,103$3,776$0$18,879
Insurance$10,865$2,717$0$13,582
All Other Expenses$1,111$2,111$0$3,222
Fees for Services Accounting$0$2,950$0$2,950
Other Expenses$0$923$0$923
Advertising$402$101$0$503
Office Expenses$404$0$0$404
Total Functional Expenses$456,928$155,157$15,279$627,364
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Star Services Inc
EIN
39-1955442
Phone
6083397600
Address
PO BOX 1068, ADAMS, WI 53910

Signing Officer

Name
Kimberly Lyga
Title
President
Phone
6083397600
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa West
Formed
1999
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
0

Preparer

Firm
Legacy Accounting & Financial Services
Address
400 DALY AVENUE SUITE 200, WISCONSIN RAPIDS, WI 54494
Preparer
David Wolfe CPA
Phone
7154233550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to all board members for review before filing.”

Pt VI, Line 15B

“All salaries are approved by the board of directors.”

Pt VI, Line 19

“All required documents are provided to the public upon request.”

Pt VI, Line 15A

“All salaries are approved by the board of directors.”

Form 990, Part IX, Line 24E

“Miscellaneous 3222. 1111. 2111. 0.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 3222. 1111. 2111. 0.
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt035131
IRS990/TravelGrp/TotalAmt035131
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1068
IRS990/USAddress/CityNm0ADAMS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053910
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY LYGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083397600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH STAR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391955442
ReturnHeader/Filer/PhoneNum06083397600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1068
ReturnHeader/Filer/USAddress/CityNm0ADAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B51403BA7D13783D3D2C471F7A258778D2E5C397
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B51403BA7D13783D3D2C471F7A258778D2E5C397
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.64.89
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:31:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY ACCOUNTING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 DALY AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054494
ReturnHeader/PreparerPersonGrp/PhoneNum07154233550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLFE CPA
ReturnHeader/ReturnTs02017-09-21T09:31:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,344
Liabilities
$0
Net assets
$63,344
Revenue
$625,708
Expenses
$627,364
Net income
-$1,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.84$0.88$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.90$0.94$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.04$1.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.02$1.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.20$1.07$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.03$0.14$0.98$1.02$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.88$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.63$0.63$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.41$0.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.24$0.26$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits