Civic Intelligence

United Way of Sheboygan Falls Inc

EIN 39-1048264 • 501(c)3

PO Box 7353085-0073
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets69th percentile

Assets

$72,989

No earlier filing loaded for comparison.

Liabilities

$1,115

No earlier filing loaded for comparison.

Net Assets

$71,874

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

$81,716

No earlier filing loaded for comparison.

Expenses

$89,708

No earlier filing loaded for comparison.

Net Income

-$7,992

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $72,989Liabilities 2011: $1,115Net Assets 2011: $71,8742011

Highlighted filing

2011

Assets$72,989
Liabilities$1,115
Net Assets$71,874
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $81,716Expenses 2011: $89,708Net Income 2011: -$7,9922011

Highlighted filing

2011

Revenue$81,716
Expenses$89,708
Net Income-$7,992
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,989
Liabilities
$1,115
Net assets
$71,874
Revenue
$81,716
Expenses
$89,708
Net income
-$7,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$1.12$71.9$81.7$89.7$7.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-1048264
Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0914
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOLICITS FUNDS FOR UNITED WAY AGENCIES.
IRS990EZ/PrintingPublicationsPostage01022
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SOLICITS FUNDS FROM AREA BUSINESSES AND INDIVIDUALS AND THEN ALLOCATES THESE FUNDS TO VARIOUS UNITED WAY AGENCIES IN SHEBOYGAN COUNTY.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0530850073
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY WISSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204676768
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IRS990EZ/TotalExpenses089708
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal075508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092166
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0UNITED WAY OF AMERICA MEMBERSHIP 846 701 N. FAIRFAX STREET ALEXANDRIA VA 22314
IRS990ScheduleO/GeneralExplanation/Explanation1AMERICAN RED CROSS 2032 ERIE AVENUE SHEBOYGAN, WI 53081 7,000 0 0 FAMILY SERVICE ASSOCIATION 1930 NORTH 8TH STREET SHEBOYGAN, WI 53081 6,250 0 0 MENTAL HEALTH ASSOCIATION 2020 ERIE AVENUE SHEBOYGAN, WI 53081 6,250 0 0 FAMILY RESOURCE CENTER 1500 DOUGLAS DRIVE PLYMOUTH, WI 53073 6,000 0 0 SALVATION ARMY 710 PENNSYLVANIA AVENUE SHEBOYGAN, WI 53082 7,500 0 0 BOYS AND GIRLS CLUBS 107 CEDAR STREET SHEBOYGAN FALLS, WI 53085 6,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES TRAVEL 576 STATE LICENSE FEE 64 POST OFFICE BOX RENT 46 INSURANCE - FIDELITY BOND 143 MISCELLANEOUS 85 TOTAL 914
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES 824 1,115
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391048264
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WAY OF SHEBOYGAN FALLS INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone09204676768
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0SHEBOYGAN FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530850073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-18
ReturnHeader/Officer/Name0DAVE STRACH
ReturnHeader/Officer/Phone09204676768
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORSON PETERSON & HAMANN SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102203 SOUTH MEMORIAL PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053081
ReturnHeader/Preparer/Name0DAVID HAMANN
ReturnHeader/Preparer/Phone09204573641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T16:56:55-05:00

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