Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Twin Ports Guardianship & Payee Services Inc.
990EZ • Fiscal year 2013 • EIN 45-2755025
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$29,453
Up $5,286 (+22%) from 2012
Net Assets
Up$20,858
Up $9,385 (+82%) from 2012
Liabilities
Down$8,595
Down $4,099 (-32%) from 2012
Revenue And Expenses
Revenue
Up$139,844
Up $85,910 (+159%) from 2012
Expenses
Up$130,459
Up $91,932 (+239%) from 2012
Net Income
Down$9,385
Down $6,022 (-39%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $139,844
Mission and Program Overview
Mission
To provide corporate guardianship services to the elderly, disabled, and mentally incompetent individuals pursuant to wis. Stat. 880.35 as amended; provide representative payee services to the elderly, disabled, and mentally incompetent individuals; provide financial management and education regarding budgeting and the handling of personal spending money to the elderly, disabled, and mentally incompetent individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE CORPORATE GUARDIANSHIP SERVICES TO THE ELDERLY, DISABLED, AND MENTALLY INCOMPETENT INDIVIDUALS PURSUANT TO WIS. STAT. 880.35 AS AMENDED; PROVIDE REPRESENTATIVE PAYEE SERVICES TO THE ELDERLY, DISABLED, AND MENTALLY INCOMPETENT INDIVIDUALS; PROVIDE FINANCIAL MANAGEMENT AND EDUCATION REGARDING BUDGETING AND THE HANDLING OF PERSONAL SPENDING MONEY TO THE ELDERLY, DISABLED, AND MENTALLY INCOMPETENT INDIVIDUALS. THERE WERE NUMEROUS CLIENTS BENIFITTING FROM THESE SERVICES, AT ANY TIME BETWEEN THIRTY-FIVE TO ONE HUNDRED SEVENTY-FIVE CLIENTS. | $130,459 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANIS CUMMINGS | President | FT | $0 | - | - |
| JACQUELIN A CLEMMER | Vice President | - | $0 | - | - |
| MARY E GRANSTROM | Treasurer | - | $0 | - | - |
| KATHLEEN M LUND | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2755025
- Phone
- 7153923137
Signing Officer
- Name
- Janis Cummings
- Title
- President
- Signed
- 2014-06-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stephen R Bant
- Phone
- 7152682932
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1442”
Other Expenses.1003
“Information Technology $2547”
Other Expenses.1005
“Travel $2829”
Other Expenses.1008
“Interest $378”
Other Expenses.1009
“Depreciation $156”
Other Expenses.1012
“Insurance $3965”
Other Expenses.3
“Continuing education $423”
Other Expenses.4
“BANK FEES $195”
Other Expenses.5
“COURT FEES $25”
Other Expenses.6
“REGISTRATION FEES $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1400”
Other Assets.1005
“Accounts Receivable - Beginning $10991 Accounts Receivable - Ending $13129”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $10920 Payable to Officers, Directors, Etc. - Ending $5832”
Total Liabilities.1
“FICA PAYABLE - Beginning $1397 FICA PAYABLE - Ending $1483”
Total Liabilities.2
“SIT PAYABLE - Beginning $377 SIT PAYABLE - Ending $1280”
Raw XML Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANIS CUMMINGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2185913305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3201 Baxter Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SUPERIOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12676 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14424 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9385 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4813 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24167 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29453 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139844 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11473 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20858 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20858 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANIS CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACQUELIN A CLEMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY E GRANSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHLEEN M LUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11491 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15029 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11970 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CORPORATE GUARDIANSHIP SERVICES TO THE ELDERLY, DISABLED, AND MENTALLY INCOMPETENT INDIVIDUALS PURSUANT TO WIS. STAT. 880.35 AS AMENDED; PROVIDE REPRESENTATIVE PAYEE SERVICES TO THE ELDERLY, DISABLED, AND MENTALLY INCOMPETENT INDIVIDUALS; PROVIDE FINANCIAL MANAGEMENT AND EDUCATION REGARDING BUDGETING AND THE HANDLING OF PERSONAL SPENDING MONEY TO THE ELDERLY, DISABLED, AND MENTALLY INCOMPETENT INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4648 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 139844 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE CORPORATE GUARDIANSHIP SERVICES TO THE ELDERLY, DISABLED, AND MENTALLY INCOMPETENT INDIVIDUALS PURSUANT TO WIS. STAT. 880.35 AS AMENDED; PROVIDE REPRESENTATIVE PAYEE SERVICES TO THE ELDERLY, DISABLED, AND MENTALLY INCOMPETENT INDIVIDUALS; PROVIDE FINANCIAL MANAGEMENT AND EDUCATION REGARDING BUDGETING AND THE HANDLING OF PERSONAL SPENDING MONEY TO THE ELDERLY, DISABLED, AND MENTALLY INCOMPETENT INDIVIDUALS. THERE WERE NUMEROUS CLIENTS BENIFITTING FROM THESE SERVICES, AT ANY TIME BETWEEN THIRTY-FIVE TO ONE HUNDRED SEVENTY-FIVE CLIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 130459 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93428 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12694 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8595 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130459 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130459 |
| IRS990EZ/TotalRevenueAmt | 0 | 139844 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.twinportsguardianpayee.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $2547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTINUING EDUCATION $423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK FEES $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COURT FEES $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REGISTRATION FEES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $10991 Accounts Receivable - Ending $13129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payable to Officers, Directors, Etc. - Beginning $10920 Payable to Officers, Directors, Etc. - Ending $5832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FICA PAYABLE - Beginning $1397 FICA PAYABLE - Ending $1483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SIT PAYABLE - Beginning $377 SIT PAYABLE - Ending $1280 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANIS CUMMINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TWIN PORTS GUARDIANSHIP & PAYEE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 452755025 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153923137 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3215 TOWER AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | SUPERIOR |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | COLEMAN & HARTMAN sc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 215 KELLER AVE N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 540011157 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152682932 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephen R Bant |
| ReturnHeader/ReturnTs | 0 | 2014-06-05T08:45:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,453
- Liabilities
- $8,595
- Net assets
- $20,858
- Revenue
- $139,844
- Expenses
- $130,459
- Net income
- $9,385