Civic Intelligence

North Star Services

990 • Fiscal year 2023 • EIN 39-1955442

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

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

0.17x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$129,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

18th percentile

-8.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$319,819

Down $28,203 (-8.1%) from 2022

Net Assets

Down

$266,091

Down $33,396 (-11%) from 2022

Liabilities

Up

$53,728

Up $5,193 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$902,525

Down $135,903 (-13%) from 2022

Expenses

Down

$935,921

Down $79,582 (-7.8%) from 2022

Net Income

Down

-$33,396

Down $56,321 (-246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$319,819
Liabilities$53,728
Net Assets$266,091
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$902,525
Expenses$935,921
Net Income-$33,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$902,525
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$198,505$187,053▼ $11,452
Land, Buildings, and Equipment, Net$82,653$69,653▼ $13,000
Accounts Receivable$51,902$51,072▼ $830
Other Notes and Loans Receivable, Net$3,900$0▼ $3,900
Total Assets$348,022$319,819▼ $28,203
Other Assets Total$11,062$12,041▲ $979
Liabilities
Accounts Payable and Accrued Expenses$37,773$41,987▲ $4,214
Other Liabilities$10,762$11,741▲ $979
Total Liabilities$48,535$53,728▲ $5,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,487$266,091▼ $33,396
Total Net Assets Fund Balance$299,487$266,091▼ $33,396
Total Liabilities and Net Assets / Fund Balance$348,022$319,819▼ $28,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,417$20,583$65,000
Land$25,236-$25,236
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WestExecutive DirectorFT$129,000$129,000

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$129,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$889,557
Investment Income
$0
Other Revenue
$12,968
Change in Net Assets
$-33,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,929
Other Expenses$173,992
Total Fundraising Expense$876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,209$152,302-$761,511
Travel$40,900$10,225-$51,125
Insurance$30,119$7,530-$37,649
Depreciation Depletion$10,400$2,600-$13,000
Office Expenses$9,260$2,534$876$12,670
All Other Expenses$9,453$2,363-$11,816
Other Expenses$4,699$1,175-$5,874
Advertising$2,187$547-$2,734
Other Employee Benefits$334$84-$418
Total Functional Expenses$750,872$184,173$876$935,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,741
Fundraising Direct Expenses$0
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$11,741
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
2024-08-09
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
32
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, 2023 and 2022. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.”

Raw XML Appendix345 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS.
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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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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348022
IRS990/TotalAssetsEOYAmt0319819
IRS990/TotalAssetsGrp/BOYAmt0348022
IRS990/TotalAssetsGrp/EOYAmt0319819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048535
IRS990/TotalLiabilitiesEOYAmt053728
IRS990/TotalLiabilitiesGrp/BOYAmt048535
IRS990/TotalLiabilitiesGrp/EOYAmt053728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0750872
IRS990/TotalProgramServiceRevenueAmt0889557
IRS990/TotalReportableCompFromOrgAmt0129000
IRS990/TotalRevenueGrp/ExclusionAmt012741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0889784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010225
IRS990/TravelGrp/ProgramServicesAmt040900
IRS990/TravelGrp/TotalAmt051125
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06083397600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
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/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WEBER CPA
ReturnHeader/ReturnTs02024-09-24T13:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,819
Liabilities
$53,728
Net assets
$266,091
Revenue
$902,525
Expenses
$935,921
Net income
-$33,396
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
2023Detailed filing. Detailed filing data is available for this year.$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
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