Barron County Association for Retarded

Rice Lake, WIUnknown exempt organization EIN 39-6103381Revenue $80K in FY2025

On file with the IRS103 E Sawyer St · Rice Lake, WI

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Association for mentally handicapped citizens

70¢ of each $1 spent went to programs.
Run by 1 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2025 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average deficit $187 a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
95 mo
of spending, in cash
Looks good: 95.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$51K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 1 voting members
Looks good: 1 of 1 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$80K
+18% vs prior year
Spent
$65K
To programs
70%
Net assets
$547K
By yearFY2020–FY2025
Revenue
$80K
FY2025▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2020$59K
FY2021$62K
FY2022$42K
FY2023$69K
FY2024$68K
FY2025$80K
Expenses
$65K
FY2025▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$62K
FY2021$56K
FY2022$71K
FY2023$66K
FY2024$62K
FY2025$65K
Net assets
$547K
FY2025▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$576K
FY2021$582K
FY2022$564K
FY2023$566K
FY2024$572K
FY2025$547K

From the FY2025 Form 990 (year ending June 2025) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $46K Management & general 30% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
See Barron County Association for Retarded executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports individuals with intellectual and developmental disabilities through advocacy and services.

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Provided by the organization

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1 program · $46K · in their own filed words · FY2024
01

Provide adequate housing and personnel to care for and train the mentally handicapped to be self sufficient

$46Kprogram expense

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$80K
Ln 12
Fees for servicesLn 2g$72K
Investment incomeLn 3$6K
Other incomeLn 4–11$2K
Money outPt IX
$65K
Ln 25
Programscol B$46K
Managementcol C$19K
Owns and owesPt X
$547K
net assets · Ln 32
Cash and savingsLn 1–2$515K
Total assetsLn 16$599K
LiabilitiesLn 26$51K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a1
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$72K
Investment incomeLn 3$6K
Other incomeLn 4–11$2K
Total revenueLn 12$80K
Assets in detailPt X, end of year
CashLn 1$184K
SavingsLn 2$331K
Cash and savings togetherLn 1–2$515K
Land, buildings, equipmentLn 10c$73K
Other assetsLn 15$7K
Total assetsLn 16$599K
LiabilitiesLn 26$51K
Net assetsLn 32$547K
OperationsPt I, VI
EmployeesI 50
VolunteersI 61
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$489K$515K
Land, buildings, equipmentLn 10c$83K$73K
Total assetsLn 16$582K$599K
LiabilitiesLn 26$10K$51K
Net assetsLn 32$572K$547K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$13K$9K$4K
Other employee benefitsLn 9$544$381$163
Payroll taxesLn 10$1K$701$300
Management feesLn 11a$4K$4K
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$87$87
Office expensesLn 13$8K$8K
OccupancyLn 16$24K$24K
TravelLn 17$963$963
Depreciation, depletion and amortizationLn 22$10K$10K
Other expenses (24a–d)Ln 24$2K$1K$472
Total functional expensesLn 25$65K$46K$19K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $80K$65K$15K$547K 990 PDF
FY2024 $68K$62K$6K$572K 990 PDF
FY2023 $69K$66K$2K$566K 990 PDF
FY2022 $42K$71K−$28K$564K 990 PDF
FY2021 $62K$56K$6K$582K 990 PDF
FY2020 $59K$62K−$3K$576K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $80,291 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $63,369$72,216
I-10 Investment incomePrior year $4,238$6,433
I-11 Other revenuePrior year $664$1,642
I-12 Total revenuePrior year $68,271$80,291
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,671$14,634
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $52,591$50,206
I-18 Total expensesPrior year $62,262$64,840
I-19 Revenue less expensesPrior year $6,009$15,451
Part VI · Governance 1 of 1 board members independent, 4 to look at
VI-1a Voting members of the governing body1
VI-1b Independent voting members1
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $80,291 across 4 lines filed
Lines not itemized here account for $220 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $71,996$71,996
VIII-3 Investment incomeExcluded from tax $6,433$6,433
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,642$1,642
VIII-12 Total revenueRelated to mission $73,638 · Unrelated business $0 · Excluded from tax $6,653$80,291
Part IX · Statement of functional expenses $64,840 across 11 lines filed
IX-7 Other salaries and wagesPrograms $9,162 · Management $3,927$13,089
IX-9 Other employee benefitsPrograms $381 · Management $163$544
IX-10 Payroll taxesPrograms $701 · Management $300$1,001
IX-11a Management feesManagement $4,456$4,456
IX-11c Accounting feesManagement $1,339$1,339
IX-12 Advertising and promotionPrograms $87$87
IX-13 Office expensesManagement $7,579$7,579
IX-16 OccupancyPrograms $23,787$23,787
IX-17 TravelManagement $963$963
IX-22 Depreciation, depletion and amortizationPrograms $10,073$10,073
IX-24 Other expenses (24a–d)Programs $1,450 · Management $472$1,922
IX-25 Total functional expensesPrograms $45,641 · Management $19,199 · Fundraising $0$64,840
Part X · Balance sheet $598,538 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $164,388$183,964
X-2 Savings and temporary cash investmentsStart of year $324,688$331,103
X-4 Accounts receivableStart of year $1,637$1,845
X-9 Prepaid expenses and deferred chargesStart of year $1,404$1,665
X-10c Land, buildings and equipment, netStart of year $82,878$72,805
X-15 Other assetsStart of year $6,940$7,156
X-16 Total assetsStart of year $581,935$598,538
X-17 Accounts payable and accrued expensesStart of year $8,601$49,333
X-25 Other liabilitiesStart of year $1,423$1,843
X-26 Total liabilitiesStart of year $10,024$51,176
X-32 Total net assets or fund balancesStart of year $571,911$547,362
X-33 Total liabilities and net assetsStart of year $581,935$598,538
Part XI · Reconciliation of net assets $547,362 net assets at year end
XI-1 Total revenue$80,291
XI-2 Total expenses$64,840
XI-3 Revenue less expenses$15,451
XI-4 Net assets at start of year$571,911
XI-9 Other changes in net assets−$40,000
XI-10 Net assets at end of year$547,362

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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