Civic Intelligence

Valley Packaging Industries Inc.

990 • Fiscal year 2017 • EIN 39-0921632

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profilewww.vpind.com

View Organization Page

110 N Kensington DriveAppleton, WI 54915-3303

(920) 882-2800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.55x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$207,133

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$9,461,345

Down $237,017 (-2.4%) from 2016

Net Assets

Up

$6,098,592

Up $519,112 (+9.3%) from 2016

Liabilities

Down

$3,362,753

Down $756,129 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$6,159,739

Up $95,625 (+1.6%) from 2016

Expenses

Down

$5,640,627

Down $142,117 (-2.5%) from 2016

Net Income

Up

$519,112

Up $237,742 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$9,461,345
Liabilities$3,362,753
Net Assets$6,098,592
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$6,159,739
Expenses$5,640,627
Net Income$519,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.0
Gross Receipts
$19,068,441
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$5,376,495$5,563,987▲ $187,492
Accounts Receivable$1,340,776$1,823,659▲ $482,883
Cash and Non-Interest-Bearing Accounts$1,950,118$1,191,070▼ $759,048
Prepaid Expenses and Deferred Charges$189,559$381,695▲ $192,136
Inventories for Sale or Use$227,095$250,248▲ $23,153
Savings and Temporary Cash Investments$508,358$127,683▼ $380,675
Investments in Publicly Traded Securities$105,961$123,003▲ $17,042
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$9,698,362$9,461,345▼ $237,017
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$2,170,000$2,003,000▼ $167,000
Mortgage Notes Payable Secured by Investment Property$235,424$797,797▲ $562,373
Accounts Payable and Accrued Expenses$1,713,458$561,956▼ $1,151,502
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$4,118,882$3,362,753▼ $756,129
Net Assets / Fund Balance
Unrestricted Net Assets$5,479,211$6,004,222▲ $525,011
Temporarily Rstr Net Assets$100,269$94,370▼ $5,899
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,579,480$6,098,592▲ $519,112
Total Liabilities and Net Assets / Fund Balance$9,698,362$9,461,345▼ $237,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,652,501$4,752,153$8,404,654
Equipment$1,193,763$4,282,634$5,476,397
Land$691,314-$691,314
Other Land Buildings$26,409$0$26,409
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BuckleyPresident/CEOFT$193,014$14,119$207,133
Robert RussoDirectorFT$114,571$437$115,008
Steve CromerVP of Supply ChainFT$101,526$3,499$105,025

Board Members and Trustees

NameTitle
Rita McComberChairman
Brian AndersonDirector
David SchwerbelDirector
James SchmitzDirector
Mark RobinsonDirector
Thomas O'HearnAssistant Secretary
John RussoSecretary
David GitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,544,695
Program Service Revenue
$64,570
Investment Income
$1,768
Other Revenue
$1,548,706
All Other Contributions
$376,203
Change in Net Assets
$519,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,054,390
Revenue Not Reported on Financial Statements
$-12,894,651
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,894,651
Total Revenue per Audited Statements
$19,054,390
Total Revenue per Form 990
$6,159,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,347,428
Other Expenses$1,293,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,829,899$501,710$0$3,331,609
Occupancy$548,180$6,728$0$554,908
Other Employee Benefits$315,236$156,764$0$472,000
Current Officers, Directors, Trustees, and Key Employees$0$427,165$0$427,165
Payroll Taxes$205,999$63,749$0$269,748
Office Expenses$152,120$51,914$0$204,034
Depreciation Depletion$117,482$77,778$0$195,260
Travel$109,966$8,221$0$118,187
Fees for Services Other$70,476$0$0$70,476
Interest$33,654$0$0$33,654
Insurance$26,469$770$0$27,239
Fees for Services Accounting$0$25,500$0$25,500
Advertising$0$18,964$0$18,964
Information Technology$7,748$0$0$7,748
Other Expenses$5,459$0$0$5,459
All Other Expenses$3,320$0$0$3,320
Fees for Services Legal$2,000$0$0$2,000
Pension Plan Contributions$32,297$-185,391$0$-153,094
Total Functional Expenses$4,482,174$1,158,453$0$5,640,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,535,278
Total Expenses per Audited Statements$18,535,278
Total Expenses per Form 990$5,640,627
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,894,651
Other Expense Adjustments$-12,894,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,863
Fundraising Direct Expenses$14,051
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,433$18,433$8,004$10,429
Gun Raffle$11,281$11,281$5,776$5,505
Total Events$29,714$29,714$13,780$15,934
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 RaathsFmr. Board Member of VPI and Chairman of the Board for Great Northern Corp.Sales of packaging, warehouse, and FulfillmentNo$428,743

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2016-08-19$2,170,000Refinance existing bonds and finance capital expenditures.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,170,000$0$1,820,000$61,162

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
Yes
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

“Former 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 2017 Valley Packaging Industries, Inc. provided packaging and assembly services (in connection with vocational and rehabilitation programs) to this corporation which generated sales revenue of $428,743. 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 Valley Packaging 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 as well as the COO'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
9208822800
Address
110 N Kensington Drive, Appleton, WI 54915-3303

Signing Officer

Name
Patrick Buckley
Title
President / CEO
Phone
9208822800
Signed
2018-07-17

Organization Details

Principal Officer
Patrick Buckley
Formed
1958
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
8
Employees
1,013
Volunteers
8
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Cost of Good Sold”

Schedule D, Part XII, Line 4B

“Cost of Goods Sold”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103499
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1David Schwerbel
IRS990/Form990PartVIISectionAGrp/PersonNm2James Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas O'Hearn
IRS990/Form990PartVIISectionAGrp/PersonNm4John Russo
IRS990/Form990PartVIISectionAGrp/PersonNm5Rita McComber
IRS990/Form990PartVIISectionAGrp/PersonNm6David Gitter
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Russo
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Cromer
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/ReportableCompFromOrgAmt8114571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9193014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101526
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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Supply Chain
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt014051
IRS990/FundraisingGrossIncomeAmt029863
IRS990/GainOrLossGrp/OtherAmt01768
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04168492
IRS990/GrantAmt060036
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01768
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt019068441
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01820
IRS990/GrossSalesOfInventoryAmt014425725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt07748
IRS990/InformationTechnologyGrp/TotalAmt07748
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0770
IRS990/InsuranceGrp/ProgramServicesAmt026469
IRS990/InsuranceGrp/TotalAmt027239
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt033654
IRS990/InterestGrp/TotalAmt033654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0227095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250248
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/BOYAmt0105961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0123003
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09034787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05376495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05563987
IRS990/LandBldgEquipCostOrOtherBssAmt014598774
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/BOYAmt0235424
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797797
IRS990/NetAssetsOrFundBalancesBOYAmt05579480
IRS990/NetAssetsOrFundBalancesEOYAmt06098592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01768
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01768
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015812
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01531074
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01531074
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01820
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01820
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06728
IRS990/OccupancyGrp/ProgramServicesAmt0548180
IRS990/OccupancyGrp/TotalAmt0554908
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152120
IRS990/OfficeExpensesGrp/TotalAmt0204034
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0156764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472000
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/ManagementAndGeneralAmt03580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114897
IRS990/OtherExpensesGrp/ProgramServicesAmt26972
IRS990/OtherExpensesGrp/ProgramServicesAmt35459
IRS990/OtherExpensesGrp/TotalAmt03580
IRS990/OtherExpensesGrp/TotalAmt115898
IRS990/OtherExpensesGrp/TotalAmt26972
IRS990/OtherExpensesGrp/TotalAmt35459
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0501710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02829899
IRS990/OtherSalariesAndWagesGrp/TotalAmt03331609
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,461,345
Liabilities
$3,362,753
Net assets
$6,098,592
Revenue
$6,159,739
Expenses
$5,640,627
Net income
$519,112
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
2017Detailed filing. Detailed filing data is available for this year.$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