Civic Intelligence

Barron County Association for Retarded Citizens

EIN 39-6103381 • 501(c)3 • Rice Lake, WI

Profile

Association for mentally handicapped citizens

103 E Sawyer StRice Lake, WI 54868

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

$598,538

No earlier filing loaded for comparison.

Liabilities

$51,176

No earlier filing loaded for comparison.

Net Assets

$547,362

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

$80,291

No earlier filing loaded for comparison.

Expenses

$64,840

No earlier filing loaded for comparison.

Net Income

$15,451

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $719,188Liabilities 2011: $389,247Net Assets 2011: $329,9412011Assets 2012: $728,662Liabilities 2012: $362,643Net Assets 2012: $366,0192012Assets 2013: $762,864Liabilities 2013: $369,613Net Assets 2013: $393,2512013Assets 2014: $753,339Liabilities 2014: $345,437Net Assets 2014: $407,9022014Assets 2015: $759,505Liabilities 2015: $324,120Net Assets 2015: $435,3852015Assets 2016: $764,598Liabilities 2016: $328,147Net Assets 2016: $436,4512016Assets 2017: $755,004Liabilities 2017: $152,653Net Assets 2017: $602,3512017Assets 2018: $733,299Liabilities 2018: $153,524Net Assets 2018: $579,7752018Assets 2019: $642,956Liabilities 2019: $64,738Net Assets 2019: $578,2182019Assets 2020: $626,232Liabilities 2020: $50,579Net Assets 2020: $575,6532020Assets 2021: $614,865Liabilities 2021: $33,342Net Assets 2021: $581,5232021Assets 2022: $583,340Liabilities 2022: $19,808Net Assets 2022: $563,5322022Assets 2025: $598,538Liabilities 2025: $51,176Net Assets 2025: $547,3622025

Highlighted filing

2025

Assets$598,538
Liabilities$51,176
Net Assets$547,362
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $88,010Expenses 2011: $59,444Net Income 2011: $28,5662011Revenue 2012: $87,111Expenses 2012: $51,033Net Income 2012: $36,0782012Revenue 2013: $85,603Expenses 2013: $58,371Net Income 2013: $27,2322013Revenue 2014: $88,779Expenses 2014: $74,128Net Income 2014: $14,6512014Revenue 2015: $82,939Expenses 2015: $55,456Net Income 2015: $27,4832015Revenue 2016: $65,014Expenses 2016: $63,948Net Income 2016: $1,0662016Revenue 2017: $236,613Expenses 2017: $70,713Net Income 2017: $165,9002017Revenue 2018: $65,778Expenses 2018: $88,354Net Income 2018: -$22,5762018Revenue 2019: $61,696Expenses 2019: $63,253Net Income 2019: -$1,5572019Revenue 2020: $59,207Expenses 2020: $61,772Net Income 2020: -$2,5652020Revenue 2021: $61,718Expenses 2021: $55,848Net Income 2021: $5,8702021Revenue 2022: $42,429Expenses 2022: $70,685Net Income 2022: -$28,2562022Revenue 2025: $80,291Expenses 2025: $64,840Net Income 2025: $15,4512025

Highlighted filing

2025

Revenue$80,291
Expenses$64,840
Net Income$15,451
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$598,538
Liabilities
$51,176
Net assets
$547,362
Revenue
$80,291
Expenses
$64,840
Net income
$15,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.51$5.47$0.80$0.65$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.20$5.64$0.42$0.71$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.33$5.82$0.62$0.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.51$5.76$0.59$0.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.65$5.78$0.62$0.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$1.54$5.80$0.66$0.88$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.53$6.02$2.37$0.71$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.28$4.36$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.60$3.24$4.35$0.83$0.55$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.53$3.45$4.08$0.89$0.74$0.15
2013Summary only. Only limited summary data is available for this year.$7.63$3.70$3.93$0.86$0.58$0.27
2012Summary only. Only limited summary data is available for this year.$7.29$3.63$3.66$0.87$0.51$0.36
2011Summary only. Only limited summary data is available for this year.$7.19$3.89$3.30$0.88$0.59$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$80,291
Mission and Program Overview

Mission

Association for mentally handicapped citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$571,911$547,362▼ $24,549
Savings and Temporary Cash Investments$324,688$331,103▲ $6,415
Cash and Non-Interest-Bearing Accounts$164,388$183,964▲ $19,576
Land, Buildings, and Equipment, Net$82,878$72,805▼ $10,073
Accounts Receivable$1,637$1,845▲ $208
Prepaid Expenses and Deferred Charges$1,404$1,665▲ $261
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$581,935$598,538▲ $16,603
Other Assets Total$6,940$7,156▲ $216
Liabilities
Accounts Payable and Accrued Expenses$8,601$49,333▲ $40,732
Other Liabilities$1,423$1,843▲ $420
Total Liabilities$10,024$51,176▲ $41,152
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,911$547,362▼ $24,549
Total Liabilities and Net Assets / Fund Balance$581,935$598,538▲ $16,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,155$217,750$279,905
Other Land Buildings$0$40,985$40,985
Land$10,650-$10,650
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carmen QuinlanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,216
Investment Income
$6,433
Other Revenue
$1,642
Change in Net Assets
$15,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,206
Salaries, Compensation, and Employee Benefits$14,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,787--$23,787
Other Salaries and Wages$9,162$3,927-$13,089
Depreciation Depletion$10,073--$10,073
Office Expenses-$7,579-$7,579
Fees for Services Management-$4,456-$4,456
Fees for Services Accounting-$1,339-$1,339
Payroll Taxes$701$300-$1,001
Travel-$963-$963
Other Expenses$742$472-$742
Other Employee Benefits$381$163-$544
Advertising$87--$87
Total Functional Expenses$45,641$19,199$0$64,840
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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

“The form 990 is prepared by an outside accounting firm. The accounting firm reviews the 990 with the director and answers any questions. The director then submits the return to the appropriate government agency.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Barron County Association for Retarded
EIN
39-6103381
Phone
7157367333
Address
103 E SAWYER ST, RICE LAKE, WI 54868

Signing Officer

Name
Carmen Quinlan
Title
President
Phone
7157367333
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Quinlan
Formed
1959
Legal Domicile
Wi
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Victoria Chido
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution of prior capital contribution -40,000.”

Raw XML Appendix352 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01845
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSOCIATION FOR MENTALLY HANDICAPPED CITIZENS
IRS990/AdvertisingGrp/ProgramServicesAmt087
IRS990/AdvertisingGrp/TotalAmt087
IRS990/BooksInCareOfDetail/PersonNm0CARMEN QUINLAN
IRS990/BooksInCareOfDetail/PhoneNum07157367333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 E SAWYER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICE LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054868
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt0164388
IRS990/CashNonInterestBearingGrp/EOYAmt0183964
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06433
IRS990/CYOtherExpensesAmt050206
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010073
IRS990/DepreciationDepletionGrp/TotalAmt010073
IRS990/Desc0PROVIDE ADEQUATE HOUSING AND PERSONNEL TO CARE FOR AND TRAIN THE MENTALLY HANDICAPPED TO BE SELF SUFFICIENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt080291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072805
IRS990/LandBldgEquipCostOrOtherBssAmt0331540
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSOCIATION FOR MENTALLY HANDICAPPED CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0571911
IRS990/NetAssetsOrFundBalancesEOYAmt0547362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt07579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-40000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163
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IRS990/OtherExpensesGrp/Desc0MISC EXPENSE
IRS990/OtherExpensesGrp/Desc1GROUNDKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OtherExpensesGrp/ProgramServicesAmt0708
IRS990/OtherExpensesGrp/ProgramServicesAmt1742
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IRS990/OtherLiabilitiesGrp/BOYAmt01423
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324688
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2021 AMOUNT: $ 749. 2022 AMOUNT: $ 2,292. 2023 AMOUNT: $ 664. 2024 AMOUNT: $ 1,642.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt062155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279905
IRS990ScheduleD/LandGrp/BookValueAmt010650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072805
IRS990ScheduleD/TotalLiabilityAmt01843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE ACCOUNTING FIRM REVIEWS THE 990 WITH THE DIRECTOR AND ANSWERS ANY QUESTIONS. THE DIRECTOR THEN SUBMITS THE RETURN TO THE APPROPRIATE GOVERNMENT AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION OF PRIOR CAPITAL CONTRIBUTION -40,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581935
IRS990/TotalAssetsEOYAmt0598538
IRS990/TotalAssetsGrp/BOYAmt0581935
IRS990/TotalAssetsGrp/EOYAmt0598538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045641
IRS990/TotalFunctionalExpensesGrp/TotalAmt064840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010024
IRS990/TotalLiabilitiesEOYAmt051176
IRS990/TotalLiabilitiesGrp/BOYAmt010024
IRS990/TotalLiabilitiesGrp/EOYAmt051176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0220
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0220
IRS990/TotalProgramServiceExpensesAmt045641
IRS990/TotalProgramServiceRevenueAmt072216
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0963
IRS990/TravelGrp/TotalAmt0963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 E SAWYER ST
IRS990/USAddress/CityNm0RICE LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054868
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN QUINLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157367333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRON COUNTY ASSOCIATION FOR RETARDED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0396103381
ReturnHeader/Filer/PhoneNum07157367333
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 E SAWYER ST
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547017672
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA CHIDO
ReturnHeader/ReturnTs02026-02-18T13:47:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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