Civic Intelligence

Odc Government Services Incorporated

990 • Fiscal year 2018 • EIN 39-2039975

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileN/A
1191 Huntington AvenueWisconsin Rapids, WI 54494

(715) 424-2712

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

94th percentile

$131,419

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$281,966

Up $32,229 (+13%) from 2017

Net Assets

Down

$69,466

Down $11,883 (-15%) from 2017

Liabilities

Up

$212,500

Up $44,112 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$977,089

Up $166,664 (+21%) from 2017

Expenses

Up

$988,972

Up $154,702 (+19%) from 2017

Net Income

Up

-$11,883

Up $11,962 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $235,765Liabilities 2010: $34,442Net Assets 2010: $201,3232010Assets 2011: $246,496Liabilities 2011: $38,291Net Assets 2011: $208,2052011Assets 2012: $369,365Liabilities 2012: $164,318Net Assets 2012: $205,0472012Assets 2013: $207,950Liabilities 2013: $72,208Net Assets 2013: $135,7422013Assets 2014: $226,866Liabilities 2014: $131,388Net Assets 2014: $95,4782014Assets 2015: $305,203Liabilities 2015: $196,774Net Assets 2015: $108,4292015Assets 2016: $223,065Liabilities 2016: $117,871Net Assets 2016: $105,1942016Assets 2017: $249,737Liabilities 2017: $168,388Net Assets 2017: $81,3492017Assets 2018: $281,966Liabilities 2018: $212,500Net Assets 2018: $69,4662018Assets 2019: $247,500Liabilities 2019: $184,219Net Assets 2019: $63,2812019Assets 2020: $346,899Liabilities 2020: $277,948Net Assets 2020: $68,9512020Assets 2021: $277,969Liabilities 2021: $99,714Net Assets 2021: $178,2552021Assets 2022: $438,733Liabilities 2022: $173,721Net Assets 2022: $265,0122022Assets 2023: $349,207Liabilities 2023: $27,807Net Assets 2023: $321,4002023Assets 2024: $336,631Liabilities 2024: $15,316Net Assets 2024: $321,3152024

Highlighted filing

2018

Assets$281,966
Liabilities$212,500
Net Assets$69,466
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $654,7672010Expenses 2011: $861,6662011Expenses 2012: $1,019,8432012Revenue 2013: $933,234Expenses 2013: $1,002,539Net Income 2013: -$69,3052013Revenue 2014: $770,434Expenses 2014: $810,698Net Income 2014: -$40,2642014Revenue 2015: $1,138,645Expenses 2015: $1,125,694Net Income 2015: $12,9512015Revenue 2016: $1,058,511Expenses 2016: $1,061,746Net Income 2016: -$3,2352016Revenue 2017: $810,425Expenses 2017: $834,270Net Income 2017: -$23,8452017Revenue 2018: $977,089Expenses 2018: $988,972Net Income 2018: -$11,8832018Revenue 2019: $988,796Expenses 2019: $994,981Net Income 2019: -$6,1852019Revenue 2020: $627,034Expenses 2020: $621,364Net Income 2020: $5,6702020Revenue 2021: $928,519Expenses 2021: $819,215Net Income 2021: $109,3042021Revenue 2022: $943,526Expenses 2022: $856,769Net Income 2022: $86,7572022Revenue 2023: $1,088,447Expenses 2023: $1,032,059Net Income 2023: $56,3882023Revenue 2024: $950,395Expenses 2024: $950,480Net Income 2024: -$852024

Highlighted filing

2018

Revenue$977,089
Expenses$988,972
Net Income-$11,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$977,089
Mission and Program Overview

Mission

Odc government services, inc.'s mission is to empower people with disabilities to achieve their work and life goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$144,398$117,051▼ $27,347
Cash and Non-Interest-Bearing Accounts$33,059$89,395▲ $56,336
Accounts Receivable$72,280$75,520▲ $3,240
Total Assets$249,737$281,966▲ $32,229
Liabilities
Accounts Payable and Accrued Expenses$168,388$212,500▲ $44,112
Total Liabilities$168,388$212,500▲ $44,112
Net Assets / Fund Balance
Unrestricted Net Assets$81,349$69,466▼ $11,883
Total Net Assets Fund Balance$81,349$69,466▼ $11,883
Total Liabilities and Net Assets / Fund Balance$249,737$281,966▲ $32,229
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pamela RossPresidentPT$131,419$131,419
Margaret ReedDirector of Finance and AdminPT$89,427$89,427

Board Members and Trustees

NameTitle
Craig TimmChair
Larrie HayesDirector
Jeff MeyersSecretary
Dave KummTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$976,988
Investment Income
$0
Other Revenue
$101
Change in Net Assets
$-11,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$977,089
Total Revenue per Form 990
$977,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,184
Salaries, Compensation, and Employee Benefits$195,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,762--$181,762
Fees for Services Management$150,914$18,652-$169,566
Occupancy$39,930$11,262-$51,192
Payroll Taxes$12,315--$12,315
Pension Plan Contributions$1,711--$1,711
Office Expenses-$1,063-$1,063
Other Expenses$493--$493
All Other Expenses-$10-$10
Total Functional Expenses$957,985$30,987$0$988,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,972
Total Expenses per Audited Statements$988,972
Total Expenses per Form 990$988,972
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was provided to the organization for review and approval prior to filing. The president and accounting personnel review for accuracy.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and key employees are required to annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Levels and ranges have been established for each position based on job descriptions. An individual's education and experience will determine the individual's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents, policies, and financial statements to the public upon request. The annual audit is provided to all funding sources.”

Filing and Contact Details

Filer

Filer Name
Odc Government Services Inc
EIN
39-2039975
Phone
7154242712
Address
1191 HUNTINGTON AVENUE, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
Pamela Ross
Title
President
Phone
7154242712
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ross
Formed
2001
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML Appendix380 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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IRS990/Desc0ODC GOVERNMENT SERVICES (ODC-GS) PROVIDES VOCATIONAL ASSISTANCE AND JOB PLACEMENT SERVICES FOR PEOPLE WITH DISABILITIES IN CENTRAL WISCONSIN. ODC-GS PROVIDES PAID TRAINING AND WORK OPPORTUNITIES WITHIN ITS FACILITIES IN WISCONSIN RAPIDS AND MARSHFIELD, WI. A TOTAL OF 17 INDIVIDUALS WITH DISABILITIES RECEIVED EMPLOYMENT TRAINING WITHIN ODC-GS IN 2018.ODC-GS IS A RELATED CORPORATION TO OPPORTUNITY DEVELOPMENT CENTERS, INC. (ODC). A TOTAL OF 894 PEOPLE RECEIVED VOCATIONAL ASSISTANCE THROUGH ODC AND ODC-GS IN 2018. IN ADDITION TO THE CENTER BASED TRAINING AND EMPLOYMENT OPPORTUNITIES, ODC ASSISTS INDIVIDUALS IN OBTAINING AND MAINTAINING JOBS IN THE COMMUNITY. THROUGH ODC'S COMMUNITY EMPLOYMENT PROGRAMS, 332 WORK EXPERIENCES AND JOBS WERE OBTAINED OR MAINTAINED IN 2018. ODC GOVERNMENT SERVICES PARTICIPATES IN THE ABILITYONE PROGRAM, WHICH IS A NATIONAL NETWORK OF ORGANIZATIONS PROVIDING EMPLOYMENT AND TRAINING TO PEOPLE WITH DISABILITIES. A PRIMARY TOOL TO PROVIDE THESE EMPLOYMENT AND TRAINING OPPORTUNITIES IS THE PROVISION OF GOODS AND SERVICES TO FEDERAL AGENCIES. ODC-GS HAS AN ABILITYONE CONTRACT TO PRODUCE VINYL LABEL HOLDERS FOR THE UNITED STATES POSTAL SERVICE. IN 2018, ODC-GS PRODUCED MORE THAN 41,600,000 LABEL HOLDERS FOR THE USPS. OVER 75% OF THE DIRECT LABOR TO PRODUCE THESE LABEL HOLDERS IS PERFORMED BY PEOPLE WITH DISABILITIES. JOBS INCLUDE MACHINE OPERATION, INSPECTION AND PACKAGING OF THE LABEL HOLDERS. ODC-GS ALSO PRODUCES VINYL PRODUCTS FOR OTHER COMMERCIAL CUSTOMERS.ALL OF ODC AND ODC-GS PROGRAMS ARE INDIVIDUALIZED BASED ON A PERSON CENTERED PLAN, WHERE INDIVIDUALS DETERMINE THEIR PERSONAL GOALS AND DESIRED OUTCOMES. ODC SUPPORTS EACH PERSON IN ACHIEVING THEIR GOALS AND OUTCOMES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0988972
IRS990ScheduleD/TotalRevenuePerForm990Amt0977089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988972
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING. THE PRESIDENT AND ACCOUNTING PERSONNEL REVIEW FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEVELS AND RANGES HAVE BEEN ESTABLISHED FOR EACH POSITION BASED ON JOB DESCRIPTIONS. AN INDIVIDUAL'S EDUCATION AND EXPERIENCE WILL DETERMINE THE INDIVIDUAL'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE ANNUAL AUDIT IS PROVIDED TO ALL FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391044318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01191 HUNTINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WISCONSIN RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054494
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051192
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111704
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2169566
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249737
IRS990/TotalAssetsEOYAmt0281966
IRS990/TotalAssetsGrp/BOYAmt0249737
IRS990/TotalAssetsGrp/EOYAmt0281966
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168388
IRS990/TotalLiabilitiesEOYAmt0212500
IRS990/TotalLiabilitiesGrp/BOYAmt0168388
IRS990/TotalLiabilitiesGrp/EOYAmt0212500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069466
IRS990/TotalOtherCompensationAmt07468
IRS990/TotalProgramServiceExpensesAmt0957985
IRS990/TotalProgramServiceRevenueAmt0976988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0977089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281966
IRS990/TotReportableCompRltdOrgAmt0213378
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069466
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01191 HUNTINGTON AVENUE
IRS990/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054494
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154242712
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODC GOVERNMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ODCG
ReturnHeader/Filer/EIN0392039975
ReturnHeader/Filer/PhoneNum07154242712
ReturnHeader/Filer/USAddress/AddressLine1Txt01191 HUNTINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0377D763014E352B107835AEFA6100F4621694339
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D737E15990DC23269B15594562809091FDA197A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:55:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EAST WALDO BOULEVARD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542202912
ReturnHeader/PreparerPersonGrp/PhoneNum09206847128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DVORACHEK
ReturnHeader/ReturnTs02019-08-06T15:09:30-05:00
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
$281,966
Liabilities
$212,500
Net assets
$69,466
Revenue
$977,089
Expenses
$988,972
Net income
-$11,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.95$0.95$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.94$0.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.93$0.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.06$0.99$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$0.98$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.11$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.14$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.77$0.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.93$1.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.20$0.65