RP SERVICES OF WI INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RP SERVICES OF WI INC (EIN 20-8432872)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201423219349202307
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T11:22:25-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13402 OAKWOOD MALL DRIVE STE 100AddressLine1
CityEAU CLAIRECity
StateWIState
ZIP Code54701ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208432872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RP SERVICES OF WI INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRPSEBusinessNameControlTxt
Phone7157190017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 368AddressLine1
CityARKANSAWCity
StateWIState
ZIP Code54721ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY CATURIAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7157190017PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAT STURZPreparerPersonNm
PTINP00190932PTIN
Phone7158521100PhoneNum
Preparation2014-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,701GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$180,688ProgramServiceRevenueAmt
Other Revenue Total$13OtherRevenueTotalAmt
Total Revenue$180,701TotalRevenueAmt
Salaries Other Comp Empl Bnft$96,885SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,445FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$28,146PrintingPublicationsPostageAmt
Other Expenses Total$44,198OtherExpensesTotalAmt
Total Expenses$170,674TotalExpensesAmt
Excess Or Deficit For Year$10,027ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100,610NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$110,637NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,204BOYAmt
EOY$111,570EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$43BOYAmt
EOY$15EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,569BOYAmt
EOY$2,979EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,816BOYAmt
EOY$114,564EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,206BOYAmt
EOY$3,927EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100,610BOYAmt
EOY$110,637EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDES FINANCIAL ASSISTANCE FOR SOCIAL SECURITY BENEFICIARIES WHO ARE UNABLE TO MANAGE THEIR BENEFITS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDES MANAGEMENT SERVICES FOR SOCIAL SECURITY BENEFICIARIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TAMMY CATURIA
EXECUTIVE DIRECTOR40.00$58,131$0$0
BECKY NELSON
DIRECTOR0.00$0$0$0
KATHY MOSES
DIRECTOR0.00$0$0$0
KATHY LAUSTED
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMMY CATURIABusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 368AddressLine1
CityARKANSAWCity
StateWIState
ZIP Code54721ZIPCode
FieldValueIRS element (for citing)
Phone7157190017PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,830CurrentTaxYearMinus1YearAmt
Current Tax Year$180,688CurrentTaxYearAmt
Total$597,163TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,830CurrentTaxYearMinus1YearAmt
Current Tax Year$180,688CurrentTaxYearAmt
Total$597,163TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$597,163PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$51TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$51TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,844CurrentTaxYearMinus1YearAmt
Current Tax Year$180,701CurrentTaxYearAmt
Total$597,214TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 13.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TELEPHONE. AMOUNT: 5,212. DESCRIPTION: OFFICE. AMOUNT: 3,068. DESCRIPTION: SUPPLIES. AMOUNT: 21,358. DESCRIPTION: INSURANCE. AMOUNT: 2,120. DESCRIPTION: BANK CHARGES. AMOUNT: 907. DESCRIPTION: VEHICLE. AMOUNT: 3,736. DESCRIPTION: CLIENT REIMBURSEMENTS. AMOUNT: 5,769. DESCRIPTION: LICENSES & FEES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,990. DESCRIPTION: DEPRECIATION. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 44,198.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CASH - REPRESENTATIVE PAYEE. BEG. OF YEAR AMOUNT: 2,569. END OF YEAR AMOUNT: 2,979.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: FEDERAL TAX PAYABLE. BEG. OF YEAR AMOUNT: 477. END OF YEAR AMOUNT: 2,648. DESCRIPTION: STATE TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,729. END OF YEAR AMOUNT: 1,279.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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