Civic Intelligence

North Star Services

990 • Fiscal year 2022 • EIN 39-1955442

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$125,775

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$348,022

Up $38,554 (+12%) from 2021

Net Assets

Up

$299,487

Up $22,925 (+8.3%) from 2021

Liabilities

Up

$48,535

Up $15,629 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Up

$1,038,428

Up $22,698 (+2.2%) from 2021

Expenses

Down

$1,015,503

Down $4,569 (-0.4%) from 2021

Net Income

Up

$22,925

Up $27,267 (+628%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$348,022
Liabilities$48,535
Net Assets$299,487
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$1,038,428
Expenses$1,015,503
Net Income$22,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,043,185
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$217,070$198,505▼ $18,565
Land, Buildings, and Equipment, Net$31,291$82,653▲ $51,362
Accounts Receivable$59,307$51,902▼ $7,405
Other Notes and Loans Receivable, Net-$3,900-
Prepaid Expenses and Deferred Charges$1,500$0▼ $1,500
Total Assets$309,468$348,022▲ $38,554
Other Assets Total$300$11,062▲ $10,762
Liabilities
Accounts Payable and Accrued Expenses$32,906$37,773▲ $4,867
Other Liabilities$0$10,762▲ $10,762
Total Liabilities$32,906$48,535▲ $15,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,562$299,487▲ $22,925
Total Net Assets Fund Balance$276,562$299,487▲ $22,925
Total Liabilities and Net Assets / Fund Balance$309,468$348,022▲ $38,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,417$7,583$65,000
Land$25,236-$25,236
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WestExecutive DirectorFT$125,775$125,775

Board Members and Trustees

NameTitle
Emily TissenPresident
Jacqueline YostVice President
Julie GoersSecretary
Dorothy JochimsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisa WestExecutive DirectorPO BOX 1068, Adams, WI 53910$125,775
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$969,018
Investment Income
$1,743
Other Revenue
$2,667
All Other Contributions
$65,000
Change in Net Assets
$22,925

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$65,000Fair Market Value
Total Noncash Contributions1$65,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,360
Other Expenses$205,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,442$161,360-$806,802
Travel$53,867$13,467-$67,334
Insurance$44,456$11,114-$55,570
All Other Expenses$12,505$3,127-$15,632
Depreciation Depletion$7,105$1,776-$8,881
Office Expenses$6,653$1,663-$8,316
Other Expenses$5,720$1,430-$7,150
Other Employee Benefits$2,846$712-$3,558
Advertising$1,400$350-$1,750
Total Functional Expenses$816,388$199,115$0$1,015,503
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Short-term$10,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa West
Formed
1999
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Ryan Weber CPA
Phone
6083567733
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of december 31, 2022 and 2021. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.”

Raw XML Appendix370 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - SHORT-TERM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082653
IRS990ScheduleD/TotalLiabilityAmt010762
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309468
IRS990/TotalAssetsEOYAmt0348022
IRS990/TotalAssetsGrp/BOYAmt0309468
IRS990/TotalAssetsGrp/EOYAmt0348022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065000
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032906
IRS990/TotalLiabilitiesEOYAmt048535
IRS990/TotalLiabilitiesGrp/BOYAmt032906
IRS990/TotalLiabilitiesGrp/EOYAmt048535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0816388
IRS990/TotalProgramServiceRevenueAmt0969018
IRS990/TotalReportableCompFromOrgAmt0125775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0973428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013467
IRS990/TravelGrp/ProgramServicesAmt053867
IRS990/TravelGrp/TotalAmt067334
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1068
IRS990/USAddress/CityNm0ADAMS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053910
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORTH-STARSERVICES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083397600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WEBER CPA
ReturnHeader/ReturnTs02023-08-03T14:43:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,022
Liabilities
$48,535
Net assets
$299,487
Revenue
$1,038,428
Expenses
$1,015,503
Net income
$22,925
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
2022Detailed filing. Detailed filing data is available for this year.$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
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