Civic Intelligence

Valley Packaging Industries Inc.

990 • Fiscal year 2019 • EIN 39-0921632

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.VPIND.COM

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110 N Kensington DriveAppleton, WI 54915-3302

(920) 882-2800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$210,558

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

69%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$14,934,224

Up $6,072,252 (+69%) from 2018

Net Assets

Down

$5,321,132

Down $444,305 (-7.7%) from 2018

Liabilities

Up

$9,613,092

Up $6,516,557 (+210%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Up

$6,680,044

Up $407,944 (+6.5%) from 2018

Expenses

Up

$7,124,350

Up $519,095 (+7.9%) from 2018

Net Income

Down

-$444,306

Down $111,151 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$14,934,224
Liabilities$9,613,092
Net Assets$5,321,132
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$6,680,044
Expenses$7,124,350
Net Income-$444,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$17,939,476
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$5,377,614$4,863,588▼ $514,026
Accounts Receivable$1,198,778$1,441,260▲ $242,482
Cash and Non-Interest-Bearing Accounts$1,600,097$978,850▼ $621,247
Prepaid Expenses and Deferred Charges$275,124$255,871▼ $19,253
Savings and Temporary Cash Investments$145,635$156,072▲ $10,437
Inventories for Sale or Use$143,638$153,582▲ $9,944
Investments in Publicly Traded Securities$121,087$130,204▲ $9,117
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$8,861,973$14,934,224▲ $6,072,251
Other Assets Total$0$6,954,797▲ $6,954,797
Liabilities
Other Liabilities$0$6,608,821▲ $6,608,821
Tax Exempt Bond Liabilities$1,836,000$1,669,000▼ $167,000
Mortgage Notes Payable Secured by Investment Property$930,100$914,205▼ $15,895
Accounts Payable and Accrued Expenses$330,435$413,466▲ $83,031
Deferred Revenue$0$7,600▲ $7,600
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,096,535$9,613,092▲ $6,516,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,674,389$5,221,187▼ $453,202
Net Assets With Donor Restrictions$91,049$99,945▲ $8,896
Total Net Assets Fund Balance$5,765,438$5,321,132▼ $444,306
Total Liabilities and Net Assets / Fund Balance$8,861,973$14,934,224▲ $6,072,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,141,225$5,356,158$8,497,383
Equipment$784,427$4,297,778$5,082,205
Land$691,314-$691,314
Other Land Buildings$246,622$0$246,622
Leasehold Improvements$0$0$0
Other Assets Org$424,831--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BuckleyPresident/CEOFT$193,445$17,113$210,558
Tim RiebauVice President of OperationsFT$131,308$1,331$132,639

Board Members and Trustees

NameTitle
Rita MccomberChairman
Brian AndersonDirector
David PierreDirector
David SchwerbelDirector
Gary WeberDirector
James SchmitzDirector
Mark RobinsonDirector
John RussoSecretary
David GitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,681,438
Program Service Revenue
$65,702
Investment Income
$2,556
Other Revenue
$-69,652
All Other Contributions
$824,110
Change in Net Assets
$-444,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,923,527
Revenue Not Reported on Financial Statements
$-11,243,483
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,243,483
Total Revenue per Audited Statements
$17,923,527
Total Revenue per Form 990
$6,680,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,592,438
Other Expenses$1,531,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,521,417$698,256$0$4,219,673
Other Employee Benefits$430,698$153,425$0$584,123
Current Officers, Directors, Trustees, and Key Employees$0$440,149$0$440,149
Travel$368,838$12,714$0$381,552
Payroll Taxes$265,935$82,141$0$348,076
Office Expenses$178,156$122,129$0$300,285
Occupancy$223,625$62,238$0$285,863
Fees for Services Other$67,630$117,262$0$184,892
Depreciation Depletion$26,914$98,351$0$125,265
Insurance$67,663$0$0$67,663
Interest$43,587$0$0$43,587
Fees for Services Accounting$0$38,250$0$38,250
Other Expenses$21,927$12,791$0$34,718
Advertising$839$23,150$0$23,989
Information Technology$1,321$0$0$1,321
Fees for Services Legal$0$976$0$976
Pension Plan Contributions$0$417$0$417
Total Functional Expenses$5,232,235$1,892,115$0$7,124,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,367,833
Total Expenses per Audited Statements$18,367,833
Total Expenses per Form 990$7,124,350
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Expenses Not Reported on Financial Statements$-11,243,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,982
Fundraising Direct Expenses$15,949
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,486$18,486$8,722$9,764
Gun Raffle$12,496$12,496$7,083$5,413
Total Events$30,982$30,982$15,805$15,177
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 RaathsFormer Board Member of Valley Packaging Industries, IncSubcontract PackagaingNo$153,378

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
Operating Leases - Long Term$5,373,046
Operating Leases - Short Term$1,235,775

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 35% controlled entity
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 of valley packaging industries, inc. William raaths also serves as chairman of the board for great northern corporation located in appleton wi. In 2019 valley packaging provided packaging and assembly services (in connection with vocational and rehabilitation programs) to this corporation, vpi's normal pricing methodology and process was used in determining the prices charged and this party 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/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/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 similiar positions in both the public and private sector. This information is utilized in conjuction with individual and organizational performance to annually set the president/ceo's salary as well as the coo's salary. The president/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 or 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 54915-3302

Signing Officer

Name
Tim Riebau
Title
President/CEO
Phone
9208822800
Signed
2020-10-28

Organization Details

Principal Officer
Tim Riebau
Formed
1958
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
841
Volunteers
9
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“COST OF GOOD 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM RIEBAU
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RITA MCCOMBER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SCHWERBEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GITTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0193445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131308
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/ReportableCompFromOrgAmt100
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt015949
IRS990/FundraisingGrossIncomeAmt030982
IRS990/GainOrLossGrp/OtherAmt02556
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05857328
IRS990/GrantAmt0116379
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/OtherAmt02556
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt017939476
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0960
IRS990/GrossSalesOfInventoryAmt011157838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01321
IRS990/InformationTechnologyGrp/TotalAmt01321
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt067663
IRS990/InsuranceGrp/TotalAmt067663
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt043587
IRS990/InterestGrp/TotalAmt043587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0143638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0153582
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/BOYAmt0121087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130204
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09653936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05377614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04863588
IRS990/LandBldgEquipCostOrOtherBssAmt014517524
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/BOYAmt0930100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0914205
IRS990/NetAssetsOrFundBalancesBOYAmt05765438
IRS990/NetAssetsOrFundBalancesEOYAmt05321132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02556
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02556
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015033
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-85645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-85645
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0960
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0960
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05674389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05221187
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062238
IRS990/OccupancyGrp/ProgramServicesAmt0223625
IRS990/OccupancyGrp/TotalAmt0285863
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178156
IRS990/OfficeExpensesGrp/TotalAmt0300285
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06954797
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584123
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/ManagementAndGeneralAmt010372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312791
IRS990/OtherExpensesGrp/ProgramServicesAmt0798
IRS990/OtherExpensesGrp/ProgramServicesAmt18087
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/ProgramServicesAmt321927
IRS990/OtherExpensesGrp/TotalAmt011170
IRS990/OtherExpensesGrp/TotalAmt114249
IRS990/OtherExpensesGrp/TotalAmt218132
IRS990/OtherExpensesGrp/TotalAmt334718
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06608821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03521417
IRS990/OtherSalariesAndWagesGrp/TotalAmt04219673
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265935
IRS990/PayrollTaxesGrp/TotalAmt0348076
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,934,224
Liabilities
$9,613,092
Net assets
$5,321,132
Revenue
$6,680,044
Expenses
$7,124,350
Net income
-$444,306
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
2019Detailed filing. Detailed filing data is available for this year.$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