Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 45-2755025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1016 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12676 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15407 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2309 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 53934 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -3934 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -3934 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11473 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11473 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8153 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KATHLEEN M LUND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARY E GRANSTROM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JACQUELIN A CLEMMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JANIS CUMMINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1910 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 11491 |
| IRS990EZ/OtherExpensesTotal | 0 | 8555 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 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/PrintingPublicationsPostage | 0 | 1053 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 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 ONE HUNDRED SEVENTY-FIVE CLIENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 38527 |
| IRS990EZ/ProgramServiceRevenue | 0 | 53934 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 18457 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6860 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12694 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3201 Baxter Ave |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SUPERIOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54880 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JANIS CUMMINGS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2185913305 |
| IRS990EZ/TotalAssets/BOY | 0 | 2926 |
| IRS990EZ/TotalAssets/EOY | 0 | 24167 |
| IRS990EZ/TotalExpenses | 0 | 38527 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 38527 |
| IRS990EZ/TotalRevenue | 0 | 53934 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.twinportsguardianpayee.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/TotalSupport | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SIT PAYABLE - Beginning $0 SIT PAYABLE - Ending $377 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FICA PAYABLE - Beginning $0 FICA PAYABLE - Ending $1397 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Payable to Officers, Directors, Etc. - Beginning $6860 Payable to Officers, Directors, Etc. - Ending $10920 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Accounts Receivable - Beginning $810 Accounts Receivable - Ending $10991 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BANK FEES $8 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REGISTRATION FEES $11 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $4149 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Interest $279 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Travel $423 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Information Technology $3378 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $307 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 452755025 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TWIN PORTS GUARDIANSHIP & PAYEE |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | TWIN |
| ReturnHeader/Filer/Phone | 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/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-09 |
| ReturnHeader/Officer/Name | 0 | JANIS CUMMINGS |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COLEMAN & HARTMAN sc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 KELLER AVE N |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AMERY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 540011157 |
| ReturnHeader/Preparer/Name | 0 | Larry J Coleman |
| ReturnHeader/Preparer/Phone | 0 | 7152682932 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-09T07:09:53-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.