Civic Intelligence

Valley Packaging Industries Inc.

990 • Fiscal year 2014 • EIN 39-0921632

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization Profilewww.vpind.com

View Organization Page

110 N Kensington DriveAppleton, WI 54915-3303

(920) 749-5840

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.7%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$187,430

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,094,960

Down $154,966 (-1.7%) from 2013

Net Assets

Down

$4,829,172

Down $541,004 (-10%) from 2013

Liabilities

Up

$4,265,788

Up $386,038 (+10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$6,187,167

Up $318,709 (+5.4%) from 2013

Expenses

Up

$6,728,171

Up $1,526,123 (+29%) from 2013

Net Income

Down

-$541,004

Down $1,207,414 (-181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,357,692Liabilities 2010: $4,094,752Net Assets 2010: $6,262,9402010Assets 2011: $9,757,322Liabilities 2011: $4,784,800Net Assets 2011: $4,972,5222011Assets 2012: $9,182,988Liabilities 2012: $4,479,222Net Assets 2012: $4,703,7662012Assets 2013: $9,249,926Liabilities 2013: $3,879,750Net Assets 2013: $5,370,1762013Assets 2014: $9,094,960Liabilities 2014: $4,265,788Net Assets 2014: $4,829,1722014Assets 2015: $9,048,650Liabilities 2015: $3,750,540Net Assets 2015: $5,298,1102015Assets 2016: $9,698,362Liabilities 2016: $4,118,882Net Assets 2016: $5,579,4802016Assets 2017: $9,461,345Liabilities 2017: $3,362,753Net Assets 2017: $6,098,5922017Assets 2018: $8,861,972Liabilities 2018: $3,096,535Net Assets 2018: $5,765,4372018Assets 2019: $14,934,224Liabilities 2019: $9,613,092Net Assets 2019: $5,321,1322019Assets 2020: $13,264,314Liabilities 2020: $7,981,616Net Assets 2020: $5,282,6982020Assets 2021: $12,213,059Liabilities 2021: $6,772,860Net Assets 2021: $5,440,1992021Assets 2022: $10,285,471Liabilities 2022: $4,360,591Net Assets 2022: $5,924,8802022Assets 2023: $11,086,415Liabilities 2023: $5,564,465Net Assets 2023: $5,521,9502023Assets 2024: $15,415,765Liabilities 2024: $2,990,606Net Assets 2024: $12,425,1592024

Highlighted filing

2014

Assets$9,094,960
Liabilities$4,265,788
Net Assets$4,829,172
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,769,9742010Expenses 2011: $6,497,2252011Expenses 2012: $5,545,9962012Revenue 2013: $5,868,458Expenses 2013: $5,202,048Net Income 2013: $666,4102013Revenue 2014: $6,187,167Expenses 2014: $6,728,171Net Income 2014: -$541,0042014Revenue 2015: $6,426,511Expenses 2015: $5,957,573Net Income 2015: $468,9382015Revenue 2016: $6,064,114Expenses 2016: $5,782,744Net Income 2016: $281,3702016Revenue 2017: $6,159,739Expenses 2017: $5,640,627Net Income 2017: $519,1122017Revenue 2018: $6,272,100Expenses 2018: $6,605,255Net Income 2018: -$333,1552018Revenue 2019: $6,680,044Expenses 2019: $7,124,350Net Income 2019: -$444,3062019Revenue 2020: $6,143,134Expenses 2020: $6,181,568Net Income 2020: -$38,4342020Revenue 2021: $6,632,658Expenses 2021: $6,475,157Net Income 2021: $157,5012021Revenue 2022: $7,689,315Expenses 2022: $7,204,634Net Income 2022: $484,6812022Revenue 2023: $6,770,528Expenses 2023: $7,173,456Net Income 2023: -$402,9282023Revenue 2024: $14,614,292Expenses 2024: $7,711,083Net Income 2024: $6,903,2092024

Highlighted filing

2014

Revenue$6,187,167
Expenses$6,728,171
Net Income-$541,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$15,680,073
Mission and Program Overview

Mission

To promote the dignity and worth of individuals who have disabilities or are disadvantaged by providing vocational and other rehabilitation services to assist them in developing their optimum level of social, vocational, and economic independence in the community.

To promote the dignity and worth of individuals who have disabilities or are disadvantaged by providing vocational and other rehabilitation services to assist them in developing their optimum level of social, vocational and economic independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,589,232$5,396,096▼ $193,136
Accounts Receivable$1,086,844$1,716,986▲ $630,142
Cash and Non-Interest-Bearing Accounts$1,593,826$972,512▼ $621,314
Savings and Temporary Cash Investments$521,288$498,197▼ $23,091
Prepaid Expenses and Deferred Charges$195,212$214,252▲ $19,040
Inventories for Sale or Use$161,778$190,581▲ $28,803
Investments in Publicly Traded Securities$101,746$106,336▲ $4,590
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,249,926$9,094,960▼ $154,966
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$2,315,000$2,150,000▼ $165,000
Accounts Payable and Accrued Expenses$1,181,350$1,782,639▲ $601,289
Mortgage Notes Payable Secured by Investment Property$252,180$196,445▼ $55,735
Deferred Revenue$14,220$93,704▲ $79,484
Other Liabilities$117,000$43,000▼ $74,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,879,750$4,265,788▲ $386,038
Net Assets / Fund Balance
Unrestricted Net Assets$5,253,420$4,736,316▼ $517,104
Temporarily Rstr Net Assets$116,756$92,856▼ $23,900
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,370,176$4,829,172▼ $541,004
Total Liabilities and Net Assets / Fund Balance$9,249,926$9,094,960▼ $154,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,896,002$3,969,359$7,865,361
Equipment$780,131$4,378,350$5,158,481
Land$691,314-$691,314
Other Land Buildings$28,649$0$28,649
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RussoPresident/CEOFT$170,792$16,638$187,430

Board Members and Trustees

NameTitle
Rita McComberChairman
David SchwerbelDirector
James SchmitzDirector
Mark RobinsonDirector
Phyllis GillespieDirector
William RaathsDirector
Thomas O'HearnAssistant Secretary
Ivo GeurtsDirtector
John RussoSecretary
David GitterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patrick J BuckleyConsultant416 E Timberline Dr, Appleton, WI 54913$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,239,171
Program Service Revenue
$226,738
Investment Income
$500
Other Revenue
$720,758
All Other Contributions
$251,854
Change in Net Assets
$-541,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,672,024
Revenue Not Reported on Financial Statements
$-9,484,857
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,484,857
Total Revenue per Audited Statements
$15,672,024
Total Revenue per Form 990
$6,187,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,200,099
Other Expenses$1,419,710
Grants and Similar Amounts Paid$108,362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,118,054$630,864$0$3,748,918
Occupancy$716,006$6,187$0$722,193
Pension Plan Contributions$37,353$476,448$0$513,801
Other Employee Benefits$303,992$82,411$0$386,403
Payroll Taxes$289,850$73,697$0$363,547
Depreciation Depletion$140,623$54,247$0$194,870
Current Officers, Directors, Trustees, and Key Employees$0$187,430$0$187,430
Office Expenses$114,621$37,719$0$152,340
Grants to Domestic Individuals$108,362--$108,362
Travel$98,892$9,024$0$107,916
Interest$62,044$0$0$62,044
Fees for Services Other$54,968$0$0$54,968
Insurance$31,963$614$0$32,577
Fees for Services Accounting$0$26,500$0$26,500
Advertising$0$13,705$0$13,705
Other Expenses$12,378$0$0$12,378
Information Technology$1,842$0$0$1,842
Fees for Services Legal$1,100$0$0$1,100
All Other Expenses$335$0$0$335
Total Functional Expenses$5,128,049$1,600,122$0$6,728,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,213,028
Total Expenses per Audited Statements$16,213,028
Total Expenses per Form 990$6,728,171
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,484,857
Other Expense Adjustments$-9,484,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,579
Fundraising Direct Expenses$8,049
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,517$13,517$2,773$10,744
Octoberfest$5,686$5,686$100$5,586
Total Events$19,203$19,203$7,778$11,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William RaathsBoard Member of VPI and Chairman of the Board for Great Northern CorporationSales of packaging services to Great Northern CorporationNo$312,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Present Value of Interest Derivative Instrument$43,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2005-07-27$100Refinance existing bonds and finance capital expenditures and building expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,945,000$0$3,135,000$181,404

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board Member William Raaths of Valley Packaging Industries, Inc. also serves as Chairman of the Board for Great Northern Corporation, a company located in Appleton, WI. In 2014 Valley Packaging Industries, Inc. provided packaging and assembly services (in connection with vocational and rehabilitation programs) to this corporation which generated sales revenue of $312,700 for VPI. VPI's normal pricing methodology and process was used in determining the prices charged and William Raaths was not involved in any negotiations or issues related to this pricing.”

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

“The annual form 990 is prepared by the Controller and is reviewed in its entirety with the Executive Committee of the Board of Directors of Valley Packaging Industries, Inc. which includes the President and CEO prior to the annual filing of the return.”

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

“Annually, all Board members and key employees sign off that they have read the Conflict of Interest Statement of VPI and they acknowledge that they are in compliance with the statement or have made the President and CEO aware of any known conflict and the issue has been satisfactorily addressed.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee members of the Board of Directors meet and review salary information for similar positions in both the public and private sector. This information is utilized in conjunction with individual and organizational performance to annually set the President and CEO's salary. The President and CEO annually determines the salaries of all other respective key employees.”

Form 990, Part VI, Section C, Line 19

“Valley Packaging Industries, Inc. would make the policies referred to available to any organization/individual upon receipt of a request of this information.”

Filing and Contact Details

Filer

Filer Name
Valley Packaging Industries Inc
EIN
39-0921632
Phone
9207495840
Address
110 N Kensington Drive, Appleton, WI 54915-3303

Signing Officer

Name
Robert Russo
Title
President / CEO
Phone
9207495840
Signed
2015-07-30

Organization Details

Principal Officer
Robert Russo
Formed
1958
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
1,311
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Cost of Goods Sold”

Schedule D, Part XII, Line 4B

“Cost of Goods Sold”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016638
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1David Schwerbel
IRS990/Form990PartVIISectionAGrp/PersonNm2Ivo Geurts
IRS990/Form990PartVIISectionAGrp/PersonNm3Phyllis Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm4William Raaths
IRS990/Form990PartVIISectionAGrp/PersonNm5James Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas O'Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm7John Russo
IRS990/Form990PartVIISectionAGrp/PersonNm8Rita McComber
IRS990/Form990PartVIISectionAGrp/PersonNm9David Gitter
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Russo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10170792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dirtector
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt08049
IRS990/FundraisingGrossIncomeAmt019579
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04987317
IRS990/GrantAmt082929
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108362
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt015680073
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01965
IRS990/GrossSalesOfInventoryAmt010192120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01842
IRS990/InformationTechnologyGrp/TotalAmt01842
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0614
IRS990/InsuranceGrp/ProgramServicesAmt031963
IRS990/InsuranceGrp/TotalAmt032577
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt062044
IRS990/InterestGrp/TotalAmt062044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0161778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0190581
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101746
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106336
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08347709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05589232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05396096
IRS990/LandBldgEquipCostOrOtherBssAmt013743805
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the dignity and worth of individuals who have disabilities or are disadvantaged by providing vocational and other rehabilitation services to assist them in developing their optimum level of social, vocational and economic independence in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0252180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196445
IRS990/NetAssetsOrFundBalancesBOYAmt05370176
IRS990/NetAssetsOrFundBalancesEOYAmt04829172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011530
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0707263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0707263
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01965
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01965
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06187
IRS990/OccupancyGrp/ProgramServicesAmt0716006
IRS990/OccupancyGrp/TotalAmt0722193
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037719
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114621
IRS990/OfficeExpensesGrp/TotalAmt0152340
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386403
IRS990/OtherExpensesGrp/Desc0Recruiting Staff
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Contributions
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0112
IRS990/OtherExpensesGrp/ProgramServicesAmt129691
IRS990/OtherExpensesGrp/ProgramServicesAmt25863
IRS990/OtherExpensesGrp/ProgramServicesAmt312378
IRS990/OtherExpensesGrp/TotalAmt01032
IRS990/OtherExpensesGrp/TotalAmt130047
IRS990/OtherExpensesGrp/TotalAmt25863
IRS990/OtherExpensesGrp/TotalAmt312378
IRS990/OtherLiabilitiesGrp/BOYAmt0117000
IRS990/OtherLiabilitiesGrp/EOYAmt043000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03118054
IRS990/OtherSalariesAndWagesGrp/TotalAmt03748918
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,094,960
Liabilities
$4,265,788
Net assets
$4,829,172
Revenue
$6,187,167
Expenses
$6,728,171
Net income
-$541,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.99$12.4$14.6$7.71$6.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$5.56$5.52$6.77$7.17$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$4.36$5.92$7.69$7.20$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.77$5.44$6.63$6.48$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.98$5.28$6.14$6.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$9.61$5.32$6.68$7.12$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$3.10$5.77$6.27$6.61$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$3.36$6.10$6.16$5.64$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.12$5.58$6.06$5.78$0.28
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$3.75$5.30$6.43$5.96$0.47
2014Detailed filing. Detailed filing data is available for this year.$9.09$4.27$4.83$6.19$6.73$0.54
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.25$3.88$5.37$5.87$5.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$4.48$4.70$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$4.78$4.97$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.09$6.26$5.77