Civic Intelligence

Twin Ports Guardianship & Payee Services Inc.

990EZ • Fiscal year 2012 • EIN 45-2755025

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

3215 Tower Avenue54880
Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$24,167

No earlier filing loaded for comparison.

Net Assets

$11,473

No earlier filing loaded for comparison.

Liabilities

$12,694

No earlier filing loaded for comparison.

Revenue

$53,934

No earlier filing loaded for comparison.

Expenses

$38,527

No earlier filing loaded for comparison.

Net Income

$15,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $24,167Liabilities 2012: $12,694Net Assets 2012: $11,4732012Assets 2013: $29,453Liabilities 2013: $8,595Net Assets 2013: $20,8582013Assets 2014: $44,638Liabilities 2014: $3,283Net Assets 2014: $41,3552014Assets 2015: $73,462Liabilities 2015: $5,569Net Assets 2015: $67,8932015Assets 2016: $82,113Liabilities 2016: $5,490Net Assets 2016: $76,6232016Assets 2017: $101,151Liabilities 2017: $7,189Net Assets 2017: $93,9622017Assets 2018: $67,028Liabilities 2018: $6,344Net Assets 2018: $60,6842018Assets 2019: $140,156Liabilities 2019: $1,909Net Assets 2019: $138,2472019Assets 2020: $379,050Liabilities 2020: $5,515Net Assets 2020: $373,5352020Assets 2021: $62,916Liabilities 2021: $6,006Net Assets 2021: $56,9102021Assets 2022: $145,759Liabilities 2022: $4,048Net Assets 2022: $141,7112022Assets 2023: $170,984Liabilities 2023: $4,700Net Assets 2023: $166,2842023Assets 2024: $264,760Liabilities 2024: $5,375Net Assets 2024: $259,3852024

Highlighted filing

2012

Assets$24,167
Liabilities$12,694
Net Assets$11,473

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $53,934Expenses 2012: $38,527Net Income 2012: $15,4072012Revenue 2013: $139,844Expenses 2013: $130,459Net Income 2013: $9,3852013Revenue 2014: $185,984Expenses 2014: $181,161Net Income 2014: $4,8232014Revenue 2015: $236,929Expenses 2015: $245,903Net Income 2015: -$8,9742015Revenue 2016: $336,814Expenses 2016: $306,425Net Income 2016: $30,3892016Revenue 2017: $362,287Expenses 2017: $341,999Net Income 2017: $20,2882017Revenue 2018: $391,647Expenses 2018: $407,396Net Income 2018: -$15,7492018Revenue 2019: $409,566Expenses 2019: $397,266Net Income 2019: $12,3002019Revenue 2020: $436,670Expenses 2020: $424,053Net Income 2020: $12,6172020Revenue 2021: $425,499Expenses 2021: $475,315Net Income 2021: -$49,8162021Revenue 2022: $590,817Expenses 2022: $478,402Net Income 2022: $112,4152022Revenue 2023: $539,771Expenses 2023: $513,512Net Income 2023: $26,2592023Revenue 2024: $606,550Expenses 2024: $513,659Net Income 2024: $92,8912024

Highlighted filing

2012

Revenue$53,934
Expenses$38,527
Net Income$15,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
45-2755025
Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY E GRANSTROM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANIS CUMMINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/OtherExpensesTotal08555
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage01053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 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 ONE HUNDRED SEVENTY-FIVE CLIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038527
IRS990EZ/ProgramServiceRevenue053934
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IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06860
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103201 Baxter Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUPERIOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054880
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANIS CUMMINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02185913305
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SIT PAYABLE - Beginning $0 SIT PAYABLE - Ending $377
IRS990ScheduleO/GeneralExplanation/Explanation1FICA PAYABLE - Beginning $0 FICA PAYABLE - Ending $1397
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $6860 Payable to Officers, Directors, Etc. - Ending $10920
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $810 Accounts Receivable - Ending $10991
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $8
IRS990ScheduleO/GeneralExplanation/Explanation6REGISTRATION FEES $11
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $4149
IRS990ScheduleO/GeneralExplanation/Explanation8Interest $279
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $423
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $3378
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $307
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452755025
ReturnHeader/Filer/Name/BusinessNameLine10TWIN PORTS GUARDIANSHIP & PAYEE
ReturnHeader/Filer/Name/BusinessNameLine20SERVICES INC
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone07153923137
ReturnHeader/Filer/USAddress/AddressLine103215 TOWER AVENUE
ReturnHeader/Filer/USAddress/City0SUPERIOR
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054880
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0JANIS CUMMINGS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLEMAN & HARTMAN sc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 KELLER AVE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0540011157
ReturnHeader/Preparer/Name0Larry J Coleman
ReturnHeader/Preparer/Phone07152682932
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T07:09:53-07:00

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Filings