Civic Intelligence

Payee Services Inc.

990 • Fiscal year 2019 • EIN 41-2209098

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/A
390 Red Cedar St PO Box 25Menomonie, WI 54751

(715) 233-0203

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$49,387

Down $3,262 (-6.2%) from 2018

Net Assets

Down

$49,362

Down $3,287 (-6.2%) from 2018

Liabilities

Up

$25

Up $25 from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$398,838

Down $4,218 (-1.0%) from 2018

Expenses

Down

$402,124

Down $5,872 (-1.4%) from 2018

Net Income

Up

-$3,286

Up $1,654 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0-$50KAssets 2011: $17,623Liabilities 2011: $0Net Assets 2011: $17,6682011Assets 2012: $21,475Liabilities 2012: $0Net Assets 2012: $21,4752012Assets 2013: $36,761Liabilities 2013: $0Net Assets 2013: $36,7612013Assets 2014: $52,247Liabilities 2014: $0Net Assets 2014: $52,2472014Assets 2015: $70,143Liabilities 2015: $0Net Assets 2015: $70,1432015Assets 2016: $68,706Liabilities 2016: $0Net Assets 2016: $68,7062016Assets 2017: $55,819Liabilities 2017: $0Net Assets 2017: $55,8192017Assets 2018: $52,649Liabilities 2018: $0Net Assets 2018: $52,6492018Assets 2019: $49,387Liabilities 2019: $25Net Assets 2019: $49,3622019Assets 2020: $69,479Liabilities 2020: $980Net Assets 2020: $68,4992020Assets 2021: $20,485Liabilities 2021: $45,138Net Assets 2021: -$24,6532021Assets 2022: $46,089Liabilities 2022: $27,807Net Assets 2022: $18,2822022Assets 2023: $11,560Liabilities 2023: $4,766Net Assets 2023: $6,7942023Assets 2024: $18,010Liabilities 2024: $9,109Net Assets 2024: $8,9012024

Highlighted filing

2019

Assets$49,387
Liabilities$25
Net Assets$49,362
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $267,076Expenses 2011: $249,408Net Income 2011: $17,6682011Revenue 2012: $276,852Expenses 2012: $273,734Net Income 2012: $3,1182012Revenue 2013: $319,486Expenses 2013: $304,200Net Income 2013: $15,2862013Revenue 2014: $354,023Expenses 2014: $338,537Net Income 2014: $15,4862014Revenue 2015: $388,183Expenses 2015: $370,287Net Income 2015: $17,8962015Revenue 2016: $402,015Expenses 2016: $403,535Net Income 2016: -$1,5202016Revenue 2017: $385,766Expenses 2017: $398,653Net Income 2017: -$12,8872017Revenue 2018: $403,056Expenses 2018: $407,996Net Income 2018: -$4,9402018Revenue 2019: $398,838Expenses 2019: $402,124Net Income 2019: -$3,2862019Revenue 2020: $378,312Expenses 2020: $359,178Net Income 2020: $19,1342020Revenue 2021: $372,758Expenses 2021: $398,836Net Income 2021: -$26,0782021Revenue 2022: $486,131Expenses 2022: $443,197Net Income 2022: $42,9342022Revenue 2023: $435,686Expenses 2023: $447,174Net Income 2023: -$11,4882023Revenue 2024: $457,007Expenses 2024: $484,972Net Income 2024: -$27,9652024

Highlighted filing

2019

Revenue$398,838
Expenses$402,124
Net Income-$3,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$398,838
Mission and Program Overview

Mission

Provide representative payee services

Provide representative payee services (bills paid and accounts managed) to an average of 725 clients troughout the year

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,266$42,022▲ $1,756
Cash and Non-Interest-Bearing Accounts$12,383$7,365▼ $5,018
Total Assets$52,649$49,387▼ $3,262
Liabilities
Accounts Payable and Accrued Expenses-$25-
Total Liabilities$0$25▲ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,649$49,362▼ $3,287
Total Net Assets Fund Balance$52,649$49,362▼ $3,287
Total Liabilities and Net Assets / Fund Balance$52,649$49,387▼ $3,262
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joann KnutsonPresident
Karen HurtgenVice President
Shannon ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,807
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-3,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,828
Other Expenses$127,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$134,625$0$134,625
Comp Disqual Persons$0$120,674$0$120,674
Fees for Service Investment Mgmnt Fees$0$43,791$0$43,791
Payroll Taxes$0$19,529$0$19,529
Insurance$3,672$13,844$0$17,516
Occupancy$14,105$0$0$14,105
Office Expenses$13,034$0$0$13,034
Other Expenses$0$12,336$0$12,336
Travel$7,724$0$0$7,724
Fees for Services Legal$0$3,239$0$3,239
Conferences and Meetings$1,068$0$0$1,068
Fees for Services Accounting$0$375$0$375
Total Functional Expenses$39,603$362,521$0$402,124
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Payee Services Inc
EIN
41-2209098
Phone
7152330203
Address
390 RED CEDAR ST PO BOX 25, MENOMONIE, WI 54751

Signing Officer

Name
Joann Knutson
Title
President
Phone
7152330203
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Knutson
Formed
2007
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
2

Preparer

Firm
Accounting and Tax by Michele Voegele
Address
21272 Fairbanks Ave, Faribault, MN 55021
Preparer
Michele Voegele
Phone
5072100910
Supplemental Narrative

Additional Explanations

Pt IV

“11a a copy of the 2018 form 990 is provided to all members of the board at the first board meeting following the completion of the tax return”

Pt V, Line 3B

“12c compliance with the conflict of interest policy is discussed at a minimum of one board meeting per year”

Pt VI, Line 11B

“The form 990 will be reviewed at the next board meeting”

Pt VI, Line 12C

“Conflict of interest policies are reviewed at each board meeting”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011A A COPY OF THE 2018 FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD AT THE FIRST BOARD MEETING FOLLOWING THE COMPLETION OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT A MINIMUM OF ONE BOARD MEETING PER YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE REVIEWED AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049387
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07724
IRS990/TravelGrp/TotalAmt07724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N1625 CO RD Y
IRS990/USAddress/CityNm0MENOMONIE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054751
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN KNUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152330203
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAYEE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PAYE
ReturnHeader/Filer/EIN0412209098
ReturnHeader/Filer/PhoneNum07152330203
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 RED CEDAR ST PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0MENOMONIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD80D7F6807468C3954D1EE483B0EAEC842B0A66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD80D7F6807468C3954D1EE483B0EAEC842B0A66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.37.199.84
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:12:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Tax by Michele Voegele
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021272 Fairbanks Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Faribault
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055021
ReturnHeader/PreparerPersonGrp/PhoneNum05072100910
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Voegele
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T07:13:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,387
Liabilities
$25
Net assets
$49,362
Revenue
$398,838
Expenses
$402,124
Net income
-$3,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.09$4.57$4.85$0.28
2023Summary only. Only limited summary data is available for this year.$0.12$0.05$0.07$4.36$4.47$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$4.86$4.43$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.45$0.25$3.73$3.99$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$3.78$3.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.99$4.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$4.03$4.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.86$3.99$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$4.02$4.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.88$3.70$0.18
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$3.54$3.39$0.15
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$3.19$3.04$0.15
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.77$2.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.67$2.49$0.18