Civic Intelligence

North Star Services

990 • Fiscal year 2018 • EIN 39-1955442

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.NORTH-STARSERVICES.COM
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

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$119,345

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$154,431

Down $6,002 (-3.7%) from 2017

Net Assets

Down

$119,797

Down $11,791 (-9.0%) from 2017

Liabilities

Up

$34,634

Up $5,789 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$878,546

Up $130,703 (+17%) from 2017

Expenses

Up

$890,337

Up $170,512 (+24%) from 2017

Net Income

Down

-$11,791

Down $39,809 (-142%) from 2017

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

2018

Assets$154,431
Liabilities$34,634
Net Assets$119,797
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$878,546
Expenses$890,337
Net Income-$11,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$895,361
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$62,365$88,605▲ $26,240
Accounts Receivable$69,281$36,311▼ $32,970
Land, Buildings, and Equipment, Net$25,236$25,236→ $0
Prepaid Expenses and Deferred Charges$3,251$3,979▲ $728
Total Assets$160,433$154,431▼ $6,002
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,845$34,634▲ $5,789
Total Liabilities$28,845$34,634▲ $5,789
Net Assets / Fund Balance
Unrestricted Net Assets$131,588$119,797▼ $11,791
Total Net Assets Fund Balance$131,588$119,797▼ $11,791
Total Liabilities and Net Assets / Fund Balance$160,433$154,431▼ $6,002

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,236--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WestExecutive DirectorFT$119,345$119,345
Kelly MaleckiSecretaryFT$39,350$39,350

Board Members and Trustees

NameTitle
Kimberly LygaPresident
Jacqueline YostVice President
Julie GoersDirector
Dorothy JochimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813
Program Service Revenue
$884,858
Investment Income
$0
Other Revenue
$-8,125
All Other Contributions
$1,813
Change in Net Assets
$-11,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,530
Other Expenses$131,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,880$151,868-$751,748
Insurance$23,652$5,913-$29,565
All Other Expenses$15,560$2,392-$17,952
Other Expenses$7,329$1,832-$9,161
Fees for Services Legal$6,267$1,567-$7,834
Office Expenses$3,839$3,265-$7,104
Other Employee Benefits$5,426$1,356-$6,782
Advertising$2,630$657-$3,287
Total Functional Expenses$710,106$180,231$0$890,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,815
Fundraising Gross Income$8,690
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

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
Lisa West
Title
Executive Director
Phone
6083397600
Signed
2019-06-19
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
44
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Ryan Weber CPA
Phone
6083567733
Raw XML Appendix336 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034634
IRS990/AccountsReceivableGrp/BOYAmt069281
IRS990/AccountsReceivableGrp/EOYAmt036311
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0657
IRS990/AdvertisingGrp/ProgramServicesAmt02630
IRS990/AdvertisingGrp/TotalAmt03287
IRS990/AllOtherContributionsAmt01813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015560
IRS990/AllOtherExpensesGrp/TotalAmt017952
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA WEST
IRS990/BooksInCareOfDetail/PhoneNum06083397600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1068
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADAMS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053910
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt062365
IRS990/CashNonInterestBearingGrp/EOYAmt088605
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01813
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131807
IRS990/CYOtherRevenueAmt0-8125
IRS990/CYProgramServiceRevenueAmt0884858
IRS990/CYRevenuesLessExpensesAmt0-11791
IRS990/CYSalariesCompEmpBnftPaidAmt0758530
IRS990/CYTotalExpensesAmt0890337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0878546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING RESPITE CARE IN OUR ADULT DAY CARE CENTER ALONG WITH PERSONAL AND SUPPORTED, NON-MEDICAL, HOME CARE FOR ADULTS IN NEED OF ASSISTANCE AND WHO WISH TO REMAIN INDEPENDENT IN THEIR OWN HOMES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0710106
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01567
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06267
IRS990/FeesForServicesLegalGrp/TotalAmt07834
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY LYGA
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE YOST
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY MALECKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY JOCHIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE GOERS
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt239350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5119345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt016815
IRS990/FundraisingGrossIncomeAmt08690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0895361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05913
IRS990/InsuranceGrp/ProgramServicesAmt023652
IRS990/InsuranceGrp/TotalAmt029565
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025236
IRS990/LandBldgEquipCostOrOtherBssAmt025236
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A VARIETY OF SERVICES TO ADULTS AND YOUTH WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0131588
IRS990/NetAssetsOrFundBalancesEOYAmt0119797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OfficeExpensesGrp/ProgramServicesAmt03839
IRS990/OfficeExpensesGrp/TotalAmt07104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06782
IRS990/OtherExpensesGrp/Desc0TRAVEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31832
IRS990/OtherExpensesGrp/ProgramServicesAmt025365
IRS990/OtherExpensesGrp/ProgramServicesAmt112738
IRS990/OtherExpensesGrp/ProgramServicesAmt27420
IRS990/OtherExpensesGrp/ProgramServicesAmt37329
IRS990/OtherExpensesGrp/TotalAmt031706
IRS990/OtherExpensesGrp/TotalAmt115923
IRS990/OtherExpensesGrp/TotalAmt29275
IRS990/OtherExpensesGrp/TotalAmt39161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0599880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751748
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03979
IRS990/PrincipalOfficerNm0LISA WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0742316
IRS990/PYRevenuesLessExpensesAmt028018
IRS990/PYSalariesCompEmpBnftPaidAmt0591109
IRS990/PYTotalExpensesAmt0719825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884858
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt025236
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160433
IRS990/TotalAssetsEOYAmt0154431
IRS990/TotalAssetsGrp/BOYAmt0160433
IRS990/TotalAssetsGrp/EOYAmt0154431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01813
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028845
IRS990/TotalLiabilitiesEOYAmt034634
IRS990/TotalLiabilitiesGrp/BOYAmt028845
IRS990/TotalLiabilitiesGrp/EOYAmt034634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710106
IRS990/TotalProgramServiceRevenueAmt0884858
IRS990/TotalReportableCompFromOrgAmt0158695
IRS990/TotalRevenueGrp/ExclusionAmt0-8125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119797
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1068
IRS990/USAddress/CityNm0ADAMS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053910
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORTH-STARSERVICES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083397600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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/AtSubmissionCreationDeviceId0FBEB3D62CDF184BF2553E3ED645041D103FD652D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC18276AD53AFA351A3474345426FF691C570E46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.245.183.60
ReturnHeader/FilingSecurityInformation/IPDt02019-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:05:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0E10890 PENNY LN/PO BOX 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083567733
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WEBER CPA
ReturnHeader/ReturnTs02019-07-03T14:05:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,431
Liabilities
$34,634
Net assets
$119,797
Revenue
$878,546
Expenses
$890,337
Net income
-$11,791
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2018 filings • 501(c)4 • $500k-$1M nonprofits