Civic Intelligence

Barron County Developmental Services Inc

990 • Fiscal year 2019 • EIN 47-2572324

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

Organization Profilebarroncountydsi.org
175 N Lake StreetBarron, WI 54812

(715) 537-5341

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$834,542

Down $69,073 (-7.6%) from 2018

Net Assets

Down

$767,310

Down $73,640 (-8.8%) from 2018

Liabilities

Up

$67,232

Up $4,567 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$801,304

Down $62,166 (-7.2%) from 2018

Expenses

Up

$874,288

Up $58,562 (+7.2%) from 2018

Net Income

Down

-$72,984

Down $120,728 (-253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $863,355Liabilities 2015: $54,153Net Assets 2015: $809,2022015Assets 2016: $817,327Liabilities 2016: $61,055Net Assets 2016: $756,2722016Assets 2017: $859,599Liabilities 2017: $60,383Net Assets 2017: $799,2162017Assets 2018: $903,615Liabilities 2018: $62,665Net Assets 2018: $840,9502018Assets 2019: $834,542Liabilities 2019: $67,232Net Assets 2019: $767,3102019Assets 2020: $861,293Liabilities 2020: $59,807Net Assets 2020: $801,4862020Assets 2021: $865,027Liabilities 2021: $56,413Net Assets 2021: $808,6142021Assets 2022: $921,100Liabilities 2022: $109,224Net Assets 2022: $811,8762022Assets 2023: $905,932Liabilities 2023: $115,844Net Assets 2023: $790,0882023Assets 2024: $939,038Liabilities 2024: $79,415Net Assets 2024: $859,6232024Assets 2025: $1,015,191Liabilities 2025: $92,382Net Assets 2025: $922,8092025

Highlighted filing

2019

Assets$834,542
Liabilities$67,232
Net Assets$767,310
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $856,577Expenses 2015: $823,051Net Income 2015: $33,5262015Revenue 2016: $839,506Expenses 2016: $853,719Net Income 2016: -$14,2132016Revenue 2017: $855,970Expenses 2017: $812,374Net Income 2017: $43,5962017Revenue 2018: $863,470Expenses 2018: $815,726Net Income 2018: $47,7442018Revenue 2019: $801,304Expenses 2019: $874,288Net Income 2019: -$72,9842019Revenue 2020: $898,124Expenses 2020: $863,948Net Income 2020: $34,1762020Revenue 2021: $865,509Expenses 2021: $858,381Net Income 2021: $7,1282021Revenue 2022: $857,419Expenses 2022: $854,157Net Income 2022: $3,2622022Revenue 2023: $857,354Expenses 2023: $879,253Net Income 2023: -$21,8992023Revenue 2024: $1,048,686Expenses 2024: $979,151Net Income 2024: $69,5352024Revenue 2025: $1,035,599Expenses 2025: $972,413Net Income 2025: $63,1862025

Highlighted filing

2019

Revenue$801,304
Expenses$874,288
Net Income-$72,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$801,304
Mission and Program Overview

Mission

To provide person-centered services to adults based on the needs of each individual so that they are able to live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct directly or indirectly as well as to assist and coordinate activities and Social Services in accordance with the charitable works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social Teachings.

Community rehabilitation program providing services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,221$332,000▼ $11,221
Savings and Temporary Cash Investments$234,306$237,658▲ $3,352
Cash and Non-Interest-Bearing Accounts$223,031$168,087▼ $54,944
Accounts Receivable$98,968$94,031▼ $4,937
Prepaid Expenses and Deferred Charges$4,089$2,766▼ $1,323
Total Assets$903,615$834,542▼ $69,073
Liabilities
Accounts Payable and Accrued Expenses$62,665$67,232▲ $4,567
Total Liabilities$62,665$67,232▲ $4,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,950$767,310▼ $73,640
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$840,950$767,310▼ $73,640
Total Liabilities and Net Assets / Fund Balance$903,615$834,542▼ $69,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,416$249,931$427,347
Equipment$133,925$115,025$248,950
Land$10,463-$10,463
Other Land Buildings$10,196$0$10,196
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Timothy GerberPresident
Carolyn VerhulstBoard Director
James PrewittBoard Director
Donna CordesSecretary
Carol AbbuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,392
Program Service Revenue
$381,235
Investment Income
$3,352
Other Revenue
$2,325
All Other Contributions
$4,592
Change in Net Assets
$-72,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,764
Other Expenses$258,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,715$72,395-$517,110
Occupancy$69,131$12,199-$81,330
Depreciation Depletion$52,520$5,836-$58,356
Other Employee Benefits$37,861$6,163-$44,024
Payroll Taxes$36,811$5,992-$42,803
Payments to Affiliates-$39,488-$39,488
Insurance$14,910$1,657-$16,567
Pension Plan Contributions$10,171$1,656-$11,827
Office Expenses$8,783$1,429-$10,212
Travel$4,378$773-$5,151
Advertising$1,288--$1,288
Other Expenses$1,245$0$0$1,245
Total Functional Expenses$726,700$147,588$0$874,288
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Barron County Developmental Services, Inc.”

Form 990, Part VI, Section A, Line 7B

“Dissolution of the corporate entity and/or changes to the bylaws of Barron County Developmental Services, Inc., requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by Board Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc. Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Barron County Developmental Services, Inc.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Barron County Developmental Services Inc
EIN
47-2572324
Phone
7155375341
Address
175 N Lake Street, Barron, WI 54812

Signing Officer

Name
Joe Wacek
Title
Director
Phone
7153946617
Signed
2020-07-21

Organization Details

Principal Officer
Alan Rock
Formed
2014
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.”

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IRS990/Desc0The Day and Work services provides a wide variety of learning, work and recreational opportunities to people with varied abilities. Adult Day/Community programs offer scheduling choices of activities both community based and facility based. Some examples of activities include volunteering opportunities at the local nursing home, St. Vincent de Paul Thrift Store, Barron Fire Department and at the local Technical College. Interest inventories and visiting a variety of employers to learn what different positions within employers gives insight into what they may want to do in community employment. Individuals also participate in classes and activities that are designed to build on increasing daily living skills. A total of 10,638 hours of Day/Community services was provided to 20 individuals.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Gerber
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IRS990/MissionDesc0To provide person-centered services to adults based on the needs of each individual so that they are able to live their lives to the fullest.____ Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Enterprises were specifically created to support individuals with disabilities with hands-on work opportunities at a pace and expectation level that meets the individuals current abilities while also providing a safe environment to focus on community workplace readiness. Within the facility, 20,965 hours of training were provided to 30 participants who were pursuing their individual prevocational goals toward future community employment while earning a total of $51,722. BCDSI has a contract with the Department of Vocational Rehabilitation (DVR) to provide job development/preparedness, placement services, job shadowing/coaching, task analysis, transportation, employment supports, career profile services and benefit analysis. In 2019, 19 individuals were referred for Community Employment services through the Department of Vocational Rehabilitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178853
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173763
IRS990/ProgSrvcAccomActy3Grp/Desc0Rest Area Maintenance (RAM) Program: BCDSI has a Wisconsin State Use contract to provide janitorial and lawn care services to two year-round Rest Areas and one seasonal Wayside. A total of 5 individuals with disabilities worked in this capacity making above minimum wage.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198699
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01925
IRS990/PYOtherExpensesAmt0232019
IRS990/PYOtherRevenueAmt08538
IRS990/PYProgramServiceRevenueAmt0449357
IRS990/PYRevenuesLessExpensesAmt047744
IRS990/PYSalariesCompEmpBnftPaidAmt0583707
IRS990/PYTotalExpensesAmt0815726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387930
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237658
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02175459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01988034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02175459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02175459
IRS990ScheduleA/TotalSupportAmt02238053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249931
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248950
IRS990ScheduleD/LandGrp/BookValueAmt010463
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Barron County Developmental Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dissolution of the corporate entity and/or changes to the bylaws of Barron County Developmental Services, Inc., requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by Board Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc. Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Barron County Developmental Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All requests for information are processed based on the merits of each circumstance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Catholic Diocese of Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities Bureau Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390940744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01416 Cumming Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054880
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$834,542
Liabilities
$67,232
Net assets
$767,310
Revenue
$801,304
Expenses
$874,288
Net income
-$72,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.92$1.04$0.97$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.05$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.86$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.87$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.90$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.77$0.80$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.86$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.86$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.86$0.82$0.03