Barron County Developmental Services Inc
EIN: 472572324 · Barron, WI
| Metric | Value |
|---|---|
| Total Revenue | $1.0M |
| Total Expenses | $879K |
| Net Assets | $790K |
Is Barron County Developmental Services Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Barron County Developmental Services Inc
Barron County Developmental Services Inc (EIN: 472572324) is a nonprofit organization based in Barron, WI. The organization reported total revenue of $1.0M and total assets of $939K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Barron County Developmental Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Barron County Developmental Services Inc is a mid-size nonprofit that has been operating for 80 years, with 9 years of IRS 990 filings on record (2015–2023). Revenue has grown at a compound annual rate of 0.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $857K |
| Total Expenses | $879K |
| Surplus / Deficit | $-21,899 |
| Total Assets | $906K |
| Total Liabilities | $116K |
| Net Assets | $790K |
| Operating Margin | -2.6% |
| Debt-to-Asset Ratio | 12.8% |
| Months of Reserves | 12.4 months |
Financial Health Grade: B
In 2023, Barron County Developmental Services Inc reported a deficit of $22K with expenses exceeding revenue, holds 12.4 months of operating reserves (strong position), has a debt-to-asset ratio of 12.8% (very low leverage).
Financial Trends
Over 9 years of filings (2015–2023), Barron County Developmental Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +-0.0% | +2.9% | -1.6% |
| 2022 | -0.9% | -0.5% | +6.5% |
| 2021 | -3.6% | -0.6% | +0.4% |
| 2020 | +12.1% | -1.2% | +3.2% |
| 2019 | -7.2% | +7.2% | -7.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1700 |
| IRS Ruling Date | 1946 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Barron County Developmental Services Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Barron County Developmental Services Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $22K, with expenses exceeding revenue.
- Debt-to-asset ratio: 12.8%.
Frequently Asked Questions about Barron County Developmental Services Inc
Is Barron County Developmental Services Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Barron County Developmental Services Inc (EIN: 472572324) insufficient data. 0 red flags identified, 0 strengths noted.
How does Barron County Developmental Services Inc spend its money?
Detailed spending breakdown data is not yet available for Barron County Developmental Services Inc. Check back for updated IRS 990 analysis.
Are donations to Barron County Developmental Services Inc tax-deductible?
Barron County Developmental Services Inc is registered as a tax-exempt nonprofit (EIN: 472572324). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Barron County Developmental Services Inc located?
Barron County Developmental Services Inc is headquartered in Barron, Wisconsin and files with the IRS under EIN 472572324.
How many years of IRS 990 filings does Barron County Developmental Services Inc have?
Barron County Developmental Services Inc has 9 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.0M in total revenue.
Filing History
IRS 990 filing history for Barron County Developmental Services Inc showing financial trends over 9 years of public records:
Over 9 years of IRS 990 filings (2015–2023), Barron County Developmental Services Inc's revenue has grown by 0.1%, moving from $857K to $857K. Total assets increased by 4.9% over the same period, from $863K to $906K. Total functional expenses rose by 6.8%, from $823K to $879K. In its most recent filing year (2023), Barron County Developmental Services Inc reported a deficit of $22K, with expenses exceeding revenue. The organization holds $116K in liabilities against $906K in assets (debt-to-asset ratio: 12.8%), resulting in net assets of $790K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $857K | $879K | $906K | $116K | — | View 990 |
| 2022 | $857K | $854K | $921K | $109K | — | View 990 |
| 2021 | $866K | $858K | $865K | $56K | — | View 990 |
| 2020 | $898K | $864K | $861K | $60K | — | — |
| 2019 | $801K | $874K | $835K | $67K | — | View 990 |
| 2018 | $863K | $816K | $904K | $63K | — | View 990 |
| 2017 | $856K | $812K | $860K | $60K | — | View 990 |
| 2016 | $840K | $854K | $817K | $61K | — | View 990 |
| 2015 | $857K | $823K | $863K | $54K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $857K, expenses of $879K, and assets of $906K (revenue +-0.0% year-over-year).
- 2022: Revenue of $857K, expenses of $854K, and assets of $921K (revenue -0.9% year-over-year).
- 2021: Revenue of $866K, expenses of $858K, and assets of $865K (revenue -3.6% year-over-year).
- 2020: Revenue of $898K, expenses of $864K, and assets of $861K (revenue +12.1% year-over-year).
- 2019: Revenue of $801K, expenses of $874K, and assets of $835K (revenue -7.2% year-over-year).
- 2018: Revenue of $863K, expenses of $816K, and assets of $904K (revenue +0.9% year-over-year).
- 2017: Revenue of $856K, expenses of $812K, and assets of $860K (revenue +2.0% year-over-year).
- 2016: Revenue of $840K, expenses of $854K, and assets of $817K (revenue -2.0% year-over-year).
- 2015: Revenue of $857K, expenses of $823K, and assets of $863K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Barron County Developmental Services Inc:
Data Sources and Methodology
This transparency report for Barron County Developmental Services Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.