Civic Intelligence

Barron County Developmental Services Inc

990 • Fiscal year 2020 • EIN 47-2572324

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.8%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$861,293

Up $26,751 (+3.2%) from 2019

Net Assets

Up

$801,486

Up $34,176 (+4.5%) from 2019

Liabilities

Down

$59,807

Down $7,425 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$898,124

Up $96,820 (+12%) from 2019

Expenses

Down

$863,948

Down $10,340 (-1.2%) from 2019

Net Income

Up

$34,176

Up $107,160 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$861,293
Liabilities$59,807
Net Assets$801,486
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$898,124
Expenses$863,948
Net Income$34,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$898,124
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$332,000$339,446▲ $7,446
Savings and Temporary Cash Investments$237,658$239,760▲ $2,102
Cash and Non-Interest-Bearing Accounts$168,087$171,931▲ $3,844
Accounts Receivable$94,031$82,554▼ $11,477
Prepaid Expenses and Deferred Charges$2,766$27,602▲ $24,836
Total Assets$834,542$861,293▲ $26,751
Liabilities
Accounts Payable and Accrued Expenses$67,232$59,807▼ $7,425
Total Liabilities$67,232$59,807▼ $7,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,310$801,486▲ $34,176
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$767,310$801,486▲ $34,176
Total Liabilities and Net Assets / Fund Balance$834,542$861,293▲ $26,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,407$262,940$427,347
Equipment$150,173$169,421$319,594
Other Land Buildings$14,403$0$14,403
Land$10,463-$10,463
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Timothy GerberPresident
Carolyn VerhulstBoard Director
James PrewittBoard Director
Jim SelvigBoard Director
Michelle WhiteBoard Director
Carol AbbuehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,691
Program Service Revenue
$360,903
Investment Income
$2,308
Other Revenue
$1,222
All Other Contributions
$106,722
Change in Net Assets
$34,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,936
Other Expenses$254,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,780$67,197-$479,977
Occupancy$60,724$10,716-$71,440
Depreciation Depletion$60,664$6,740-$67,404
Payroll Taxes$53,368$8,688-$62,056
Payments to Affiliates-$46,641-$46,641
Other Employee Benefits$39,970$6,507-$46,477
Insurance$20,956$2,328-$23,284
Pension Plan Contributions$18,426$3,000-$21,426
Office Expenses$7,557$1,230-$8,787
Travel$919$162-$1,081
Advertising$592--$592
Other Expenses$60$0$0$60
Total Functional Expenses$710,739$153,209$0$863,948
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 Directors 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
2021-10-20

Organization Details

Principal Officer
Alan Rock
Formed
2014
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“No gaming (gambling) activities.”

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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 9,492 hours of Day/Community services was provided to 20 individuals. BCDSI developed a summer youth program for individuals with disabilities ages 14-21. This program focuses on daily living skills, exercise and community integration. Five youth attended the program in 2020 receiving 448 hours of service.
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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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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 participants received 12,899 hours of pre-vocational services to pursue their individualized pre-vocational goals toward future community employment while earning $25,042. BCDSI has a contract with the Department of Vocational Rehabilitation providing job shadowing/coaching, task analysis, transportation, employment career profile services, benefit analysis and transition to long term community employment to individuals with disabilities. In 2020, 36 individuals pursued community employment through this contract.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190252
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 five individuals with disabilities worked under this contract providing 3,205 number of hours of employment skill training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194216
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0232446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03352
IRS990/PYOtherExpensesAmt0258524
IRS990/PYOtherRevenueAmt02325
IRS990/PYProgramServiceRevenueAmt0381235
IRS990/PYRevenuesLessExpensesAmt0-72984
IRS990/PYSalariesCompEmpBnftPaidAmt0615764
IRS990/PYTotalExpensesAmt0874288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0801304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034176
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/RevenueAmt0475426
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02138982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01973953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98147
IRS990ScheduleA/PublicSupportPY170Pct00.972
IRS990ScheduleA/PublicSupportTotal170Amt02138982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02138982
IRS990ScheduleA/TotalSupportAmt02179362
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/BookValueAmt0164407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262940
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169421
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319594
IRS990ScheduleD/LandGrp/BookValueAmt010463
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339446
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No gaming (gambling) activities.
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 Directors 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 1c
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,293
Liabilities
$59,807
Net assets
$801,486
Revenue
$898,124
Expenses
$863,948
Net income
$34,176
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