Civic Intelligence

Valley Packaging Industries Inc.

990 • Fiscal year 2020 • EIN 39-0921632

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$160,145

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-8.0%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$13,264,314

Down $1,669,910 (-11%) from 2019

Net Assets

Down

$5,282,698

Down $38,434 (-0.7%) from 2019

Liabilities

Down

$7,981,616

Down $1,631,476 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$6,143,134

Down $536,910 (-8.0%) from 2019

Expenses

Down

$6,181,568

Down $942,782 (-13%) from 2019

Net Income

Up

-$38,434

Up $405,872 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$13,264,314
Liabilities$7,981,616
Net Assets$5,282,698
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$6,143,134
Expenses$6,181,568
Net Income-$38,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$16,989,769
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$4,863,588$4,532,340▼ $331,248
Accounts Receivable$1,441,260$1,596,025▲ $154,765
Cash and Non-Interest-Bearing Accounts$978,850$1,233,749▲ $254,899
Inventories for Sale or Use$153,582$195,184▲ $41,602
Prepaid Expenses and Deferred Charges$255,871$170,200▼ $85,671
Investments in Publicly Traded Securities$130,204$134,511▲ $4,307
Savings and Temporary Cash Investments$156,072$104,315▼ $51,757
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--
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$14,934,224$13,264,314▼ $1,669,910
Other Assets Total$6,954,797$5,297,990▼ $1,656,807
Liabilities
Other Liabilities$6,608,821$5,006,384▼ $1,602,437
Tax Exempt Bond Liabilities$1,669,000$1,502,000▼ $167,000
Accounts Payable and Accrued Expenses$413,466$802,897▲ $389,431
Mortgage Notes Payable Secured by Investment Property$914,205$670,335▼ $243,870
Deferred Revenue$7,600$0▼ $7,600
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$9,613,092$7,981,616▼ $1,631,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,221,186$5,180,059▼ $41,127
Net Assets With Donor Restrictions$99,946$102,639▲ $2,693
Total Net Assets Fund Balance$5,321,132$5,282,698▼ $38,434
Total Liabilities and Net Assets / Fund Balance$14,934,224$13,264,314▼ $1,669,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,009,656$5,680,242$8,689,898
Equipment$815,573$4,634,682$5,450,255
Land$691,315-$691,315
Other Land Buildings$15,796$0$15,796
Leasehold Improvements$0$0$0
Other Assets Org$-152,212--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim RiebauPresident/CEOFT$158,010$2,135$160,145

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,914,537
Program Service Revenue
$55,635
Investment Income
$1,000
Other Revenue
$171,962
All Other Contributions
$1,350,883
Change in Net Assets
$-38,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,984,682
Revenue Not Reported on Financial Statements
$-10,841,548
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,841,548
Total Revenue per Audited Statements
$16,984,682
Total Revenue per Form 990
$6,143,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,869,136
Other Expenses$1,312,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,090,638$672,882$0$3,763,520
Other Employee Benefits$322,450$131,147$0$453,597
Occupancy$316,557$63,409$0$379,966
Current Officers, Directors, Trustees, and Key Employees$0$341,138$0$341,138
Payroll Taxes$235,589$75,292-$310,881
Travel$267,421$3,271$0$270,692
Office Expenses$141,862$97,534$0$239,396
Fees for Services Other$80,044$49,497$0$129,541
Depreciation Depletion$33,834$69,531$0$103,365
Insurance$74,672$0$0$74,672
All Other Expenses$34,150$29,263$0$63,413
Fees for Services Accounting$0$37,900$0$37,900
Advertising$814$13,691$0$14,505
Fees for Services Legal$0$2,418$0$2,418
Information Technology$272$80$0$352
Interest$-3,788$0$0$-3,788
Total Functional Expenses$4,594,515$1,587,053$0$6,181,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,023,116
Total Expenses per Audited Statements$17,023,116
Total Expenses per Form 990$6,181,568
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-10,841,548
Other Expense Adjustments$-10,841,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,537
Fundraising Direct Expenses$5,088
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,067$14,067$4,906$9,161
Orc Meat Raffle$10,470$10,470$182$10,288
Total Events$24,537$24,537$5,088$19,449
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 MemberSubcontract PackagingNo$114,650

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$3,820,371
Operating Leases-short Term$1,186,013

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
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 the chairman of the board of great northern corporation located in appleton wi. In 2020 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
2021-10-19

Organization Details

Principal Officer
Tim Riebau
Formed
1958
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
822
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 GOOD SOLD”

Raw XML AppendixShowing 400 of 805 raw XML fields

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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM RIEBAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA MCCOMBER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SCHWERBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID GITTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK BUCKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158010
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/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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt05088
IRS990/FundraisingGrossIncomeAmt024537
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04563654
IRS990/GrantAmt0118724
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/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt016989769
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0380
IRS990/GrossSalesOfInventoryAmt010993680
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/ManagementAndGeneralAmt080
IRS990/InformationTechnologyGrp/ProgramServicesAmt0272
IRS990/InformationTechnologyGrp/TotalAmt0352
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt074672
IRS990/InsuranceGrp/TotalAmt074672
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0-3788
IRS990/InterestGrp/TotalAmt0-3788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0153582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195184
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134511
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010314924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04863588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04532340
IRS990/LandBldgEquipCostOrOtherBssAmt014847264
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/BOYAmt0914205
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0670335
IRS990/NetAssetsOrFundBalancesBOYAmt05321132
IRS990/NetAssetsOrFundBalancesEOYAmt05282698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019449
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0152133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0152133
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0380
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0380
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05221186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05180059
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063409
IRS990/OccupancyGrp/ProgramServicesAmt0316557
IRS990/OccupancyGrp/TotalAmt0379966
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141862
IRS990/OfficeExpensesGrp/TotalAmt0239396
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06954797
IRS990/OtherAssetsTotalGrp/EOYAmt05297990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453597
IRS990/OtherLiabilitiesGrp/BOYAmt06608821
IRS990/OtherLiabilitiesGrp/EOYAmt05006384
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0672882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03090638
IRS990/OtherSalariesAndWagesGrp/TotalAmt03763520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235589
IRS990/PayrollTaxesGrp/TotalAmt0310881
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170200
IRS990/PrincipalOfficerNm0TIM RIEBAU
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1524292
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKPLACE AND FRIENDSHIP PLACE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE AND MANAGED CARE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,264,314
Liabilities
$7,981,616
Net assets
$5,282,698
Revenue
$6,143,134
Expenses
$6,181,568
Net income
-$38,434
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
2020Detailed filing. Detailed filing data is available for this year.$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