Civic Intelligence

L E Phillips Career Development Center Inc.

990 • Fiscal year 2018 • EIN 39-0971649

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization ProfileLECDC.ORG

View Organization Page

1515 Ball Street PO Box 600Eau Claire, WI 54702

(715) 834-2771

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,004,730

Down $138,157 (-3.3%) from 2017

Net Assets

Down

$3,827,582

Down $84,835 (-2.2%) from 2017

Liabilities

Down

$177,148

Down $53,322 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Down

$2,894,647

Down $79,246 (-2.7%) from 2017

Expenses

Down

$2,899,511

Down $35,498 (-1.2%) from 2017

Net Income

Down

-$4,864

Down $43,748 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,989,865Liabilities 2010: $143,974Net Assets 2010: $2,845,8912010Assets 2011: $3,182,984Liabilities 2011: $241,249Net Assets 2011: $2,941,7352011Assets 2012: $3,627,861Liabilities 2012: $267,079Net Assets 2012: $3,360,7822012Assets 2013: $4,029,264Liabilities 2013: $362,804Net Assets 2013: $3,666,4602013Assets 2014: $3,985,703Liabilities 2014: $252,242Net Assets 2014: $3,733,4612014Assets 2015: $4,064,145Liabilities 2015: $171,422Net Assets 2015: $3,892,7232015Assets 2016: $4,005,616Liabilities 2016: $188,421Net Assets 2016: $3,817,1952016Assets 2017: $4,142,887Liabilities 2017: $230,470Net Assets 2017: $3,912,4172017Assets 2018: $4,004,730Liabilities 2018: $177,148Net Assets 2018: $3,827,5822018Assets 2019: $4,243,792Liabilities 2019: $228,399Net Assets 2019: $4,015,3932019Assets 2020: $4,952,117Liabilities 2020: $1,005,747Net Assets 2020: $3,946,3702020Assets 2021: $5,028,439Liabilities 2021: $230,199Net Assets 2021: $4,798,2402021Assets 2022: $5,116,270Liabilities 2022: $329,096Net Assets 2022: $4,787,1742022Assets 2023: $5,583,513Liabilities 2023: $308,636Net Assets 2023: $5,274,8772023Assets 2024: $5,776,283Liabilities 2024: $381,131Net Assets 2024: $5,395,1522024

Highlighted filing

2018

Assets$4,004,730
Liabilities$177,148
Net Assets$3,827,582
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,798,2262010Expenses 2011: $2,053,6942011Expenses 2012: $2,307,4932012Revenue 2013: $2,755,867Expenses 2013: $2,450,189Net Income 2013: $305,6782013Revenue 2014: $2,662,849Expenses 2014: $2,595,848Net Income 2014: $67,0012014Revenue 2015: $2,895,795Expenses 2015: $2,736,533Net Income 2015: $159,2622015Revenue 2016: $2,750,850Expenses 2016: $2,850,906Net Income 2016: -$100,0562016Revenue 2017: $2,973,893Expenses 2017: $2,935,009Net Income 2017: $38,8842017Revenue 2018: $2,894,647Expenses 2018: $2,899,511Net Income 2018: -$4,8642018Revenue 2019: $2,892,780Expenses 2019: $2,872,573Net Income 2019: $20,2072019Revenue 2020: $2,831,968Expenses 2020: $2,982,566Net Income 2020: -$150,5982020Revenue 2021: $3,767,495Expenses 2021: $2,937,558Net Income 2021: $829,9372021Revenue 2022: $3,620,830Expenses 2022: $3,381,818Net Income 2022: $239,0122022Revenue 2023: $3,869,288Expenses 2023: $3,482,221Net Income 2023: $387,0672023Revenue 2024: $3,976,156Expenses 2024: $3,916,443Net Income 2024: $59,7132024

Highlighted filing

2018

Revenue$2,894,647
Expenses$2,899,511
Net Income-$4,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$7,318,454
Mission and Program Overview

Mission

To be a viable business enterprise as a means to provide meaningful and appropriate vocational services and employment opportunities for individuals with disabilities or disadvantages.

To train and employ disabled or disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,410,439$1,401,758▼ $8,681
Savings and Temporary Cash Investments$773,076$776,746▲ $3,670
Investments in Publicly Traded Securities$616,121$581,050▼ $35,071
Cash and Non-Interest-Bearing Accounts$623,445$532,510▼ $90,935
Accounts Receivable$516,926$479,958▼ $36,968
Inventories for Sale or Use$144,539$205,491▲ $60,952
Prepaid Expenses and Deferred Charges$58,341$27,217▼ $31,124
Total Assets$4,142,887$4,004,730▼ $138,157
Liabilities
Accounts Payable and Accrued Expenses$230,470$177,148▼ $53,322
Total Liabilities$230,470$177,148▼ $53,322
Net Assets / Fund Balance
Unrestricted Net Assets$3,907,867$3,814,902▼ $92,965
Temporarily Rstr Net Assets$4,550$12,680▲ $8,130
Total Net Assets Fund Balance$3,912,417$3,827,582▼ $84,835
Total Liabilities and Net Assets / Fund Balance$4,142,887$4,004,730▼ $138,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,116$1,768,856$2,423,972
Equipment$513,126$1,829,660$2,342,786
Land$186,836-$186,836
Other Land Buildings$46,680-$46,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,389,198$53,785▼ $30,996$54,190$1,357,797
2017$1,105,018$256,736▲ $84,266$56,822$1,389,198
2016$1,068,816$60,405▲ $36,629$60,832$1,105,018
2015$966,573$141,842▲ $2,259$41,858$1,068,816
2014$913,991$96,144▲ $2,402$45,964$966,573
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg MizerkExecutive Director/treasurerFT$133,584$11,367$144,951

Board Members and Trustees

NameTitle
John SatreChairman
Craig BrenholtDirector
Deirdre TummDirector
Jim HagerDirector
Lonnette BrenemanDirector
Miriam GehlerDirector
Robb EvansDirector
Pete FurrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,885
Program Service Revenue
$2,524,228
Investment Income
$64,011
Other Revenue
$-56,477
All Other Contributions
$296,525
Change in Net Assets
$-4,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,258,700
Revenue Not Reported on Financial Statements
$-4,364,053
Revenue Not Reported on Form 990
$-79,971
Other Revenue Adjustments
$-4,367,860
Total Revenue per Audited Statements
$7,178,729
Total Revenue per Form 990
$2,894,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,870,334
Other Expenses$1,029,177
Total Fundraising Expense$32,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,445$50,163-$1,302,608
Occupancy$264,174$562-$264,736
Other Employee Benefits$248,585$10,961-$259,546
Payroll Taxes$144,994$6,713-$151,707
Current Officers, Directors, Trustees, and Key Employees$130,456$14,495-$144,951
Travel$83,093--$83,093
Office Expenses$47,287$965-$48,252
Insurance$41,762$1,890-$43,652
Advertising--$32,137$32,137
Fees for Services Accounting$21,366$890-$22,256
All Other Expenses$13,566$672-$14,238
Pension Plan Contributions$11,130$392-$11,522
Other Expenses$9,908$306-$10,214
Fees for Service Investment Mgmnt Fees-$3,807-$3,807
Total Functional Expenses$2,775,558$91,816$32,137$2,899,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,263,564
Total Expenses per Audited Statements$7,263,564
Total Expenses per Form 990$2,899,511
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,364,053
Other Expense Adjustments$-4,367,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,675
Fundraising Gross Income$17,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$83,460$17,100$29,675$-12,575
Total Events$83,460$17,100$29,675$-12,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The organization provided the information necessary to the independent accounting firm to prepare the form 990. The form 990 was then given to management for review and board approval prior to filing it with the irs.”

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

“The board of directors are required to approve any related party activity greater than $5,000. The board reviews all disbursements monthly and annually reviews a summary schedule of all related party activity for the calendar year. An officer or director shall abstain from voting or attempting to influence the vote on any matter before the board of directors that places him or her in a conflict of interest. Employees are expected to report conflicts of interest to their supervisor immediately upon discovery or suspicion of the conflict. Each situation will be reviewed on its merits, and the employee will be notified of decisions made or actions to be taken.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation was deteremined by comparing compensation of similar industry organizations. The executive director's performance is reviewed and salary compensation is approved by the board of directors, and recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Le Phillips Career Development Center
EIN
39-0971649
Phone
7158342771
Address
1515 BALL STREET PO BOX 600, EAU CLAIRE, WI 54702

Signing Officer

Name
Gregg Mizerk
Title
Executive Director
Phone
7158342771
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Mizerk
Formed
1959
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
451
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
425 JULIE STREET PO BOX 547, TOMAH, WI 54656
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the audit oversight by the audit committee from prior years.”

Financial Statement Notes

PART V, LINE 4:

“General endowment funds intended to support the mission of the organization.”

PART X, LINE 2:

“As a public charity, the center is exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The center is also exempt from wisconsin franchise or income taxes. The center has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Manufacturing sales (cost of goods sold offset) -4,338,185. Fundraising sales (expense offset) -29,675.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -4,338,185. Fundraising expenses -29,675.”

Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0230470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0177148
IRS990/AccountsReceivableGrp/BOYAmt0516926
IRS990/AccountsReceivableGrp/EOYAmt0479958
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRAIN AND EMPLOY DISABLED OR DISADVANTAGED INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt032137
IRS990/AdvertisingGrp/TotalAmt032137
IRS990/AllOtherContributionsAmt0296525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013566
IRS990/AllOtherExpensesGrp/TotalAmt014238
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGG MIZERK
IRS990/BooksInCareOfDetail/PhoneNum07158342771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 BALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAU CLAIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0623445
IRS990/CashNonInterestBearingGrp/EOYAmt0532510
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0130456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144951
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt066360
IRS990/CostOfGoodsSoldAmt04338185
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064011
IRS990/CYOtherExpensesAmt01029177
IRS990/CYOtherRevenueAmt0-56477
IRS990/CYProgramServiceRevenueAmt02524228
IRS990/CYRevenuesLessExpensesAmt0-4864
IRS990/CYSalariesCompEmpBnftPaidAmt01870334
IRS990/CYTotalExpensesAmt02899511
IRS990/CYTotalFundraisingExpenseAmt032137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02894647
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PROGRAMS INCLUDE EVALUATING, TRAINING, AND EMPLOYING THE DISABLED AND DISADVANTAGED INDIVIDUAL ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0451
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02775558
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021366
IRS990/FeesForServicesAccountingGrp/TotalAmt022256
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03807
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811367
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SATRE
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE FURRER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG BRENHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBB EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4LONNETTE BRENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRIAM GEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEIRDRE TUMM
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGG MIZERK
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/ReportableCompFromOrgAmt8133584
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066360
IRS990/FundraisingDirectExpensesAmt029675
IRS990/FundraisingGrossIncomeAmt017100
IRS990/GainOrLossGrp/OtherAmt08600
IRS990/GainOrLossGrp/SecuritiesAmt011959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067406
IRS990/GrossReceiptsAmt07318454
IRS990/GrossSalesOfInventoryAmt04292970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01890
IRS990/InsuranceGrp/ProgramServicesAmt041762
IRS990/InsuranceGrp/TotalAmt043652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0144539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0205491
IRS990/InvestmentIncomeGrp/ExclusionAmt043452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0616121
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0581050
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03598516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01410439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01401758
IRS990/LandBldgEquipCostOrOtherBssAmt05000274
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A VIABLE BUSINESS ENTERPRISE AS A MEANS TO PROVIDE MEANINGFUL AND APPROPRIATE VOCATIONAL SERVICES AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES OR DISADVANTAGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03912417
IRS990/NetAssetsOrFundBalancesEOYAmt03827582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12575
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-45215
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-45215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0562
IRS990/OccupancyGrp/ProgramServicesAmt0264174
IRS990/OccupancyGrp/TotalAmt0264736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/ProgramServicesAmt047287
IRS990/OfficeExpensesGrp/TotalAmt048252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259546
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OtherExpensesGrp/ProgramServicesAmt0205932
IRS990/OtherExpensesGrp/ProgramServicesAmt1200762
IRS990/OtherExpensesGrp/ProgramServicesAmt2100098
IRS990/OtherExpensesGrp/ProgramServicesAmt39908
IRS990/OtherExpensesGrp/TotalAmt0205932
IRS990/OtherExpensesGrp/TotalAmt1200762
IRS990/OtherExpensesGrp/TotalAmt2100098
IRS990/OtherExpensesGrp/TotalAmt310214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01313
IRS990/OtherRevenueTotalAmt01313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144994
IRS990/PayrollTaxesGrp/TotalAmt0151707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011130
IRS990/PensionPlanContributionsGrp/TotalAmt011522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027217
IRS990/PrincipalOfficerNm0GREGG MIZERK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0DEPT OF VOCATIONAL REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1GUARDIANSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SOUTHWEST FAMILY CARES (CONTINUUS
IRS990/ProgramServiceRevenueGrp/Desc3EAU CLAIRE COUNTY DEPT OF HUMAN S
IRS990/ProgramServiceRevenueGrp/Desc4TENANT BASED RENTAL ASSISTANCE PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1569102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1569102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035798
IRS990/PYOtherExpensesAmt0979037
IRS990/PYOtherRevenueAmt0310675
IRS990/PYProgramServiceRevenueAmt02039195
IRS990/PYRevenuesLessExpensesAmt038884
IRS990/PYSalariesCompEmpBnftPaidAmt01955972
IRS990/PYTotalExpensesAmt02935009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02973893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02479013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 1,786. 2016 AMOUNT: $ 2,699. 2017 AMOUNT: $ 1,896. 2018 AMOUNT: $ 1,263. FUNDRAISING - 2017 AMOUNT: $ 18,500. 2018 AMOUNT: $ 17,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02218736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06817198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06059515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05927341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05728846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05823067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030355967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104092
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85910
IRS990ScheduleA/PublicSupportPY509Pct00.90080
IRS990ScheduleA/PublicSupportTotal509Amt028112281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01305751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01320920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01835751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04462422
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01305751
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01320920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01835751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04462422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07180083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06647740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06351563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06181988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06213329
IRS990ScheduleA/Total509Grp/TotalAmt032574703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07241898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06703934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06368548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06188835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06218824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032722039
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01768856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02423972
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01389198
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01357797
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30996
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt054190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01105018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0256736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01389198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt056822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01068816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01105018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0966573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0141842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01068816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0913991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt096144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0966573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt045964
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,004,730
Liabilities
$177,148
Net assets
$3,827,582
Revenue
$2,894,647
Expenses
$2,899,511
Net income
-$4,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.38$5.40$3.98$3.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.31$5.27$3.87$3.48$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.33$4.79$3.62$3.38$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.23$4.80$3.77$2.94$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.01$3.95$2.83$2.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.23$4.02$2.89$2.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.18$3.83$2.89$2.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.23$3.91$2.97$2.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.19$3.82$2.75$2.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.17$3.89$2.90$2.74$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.25$3.73$2.66$2.60$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.36$3.67$2.76$2.45$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.24$2.94$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.14$2.85$1.80