Civic Intelligence

Waushara Industries Inc

EIN 39-1138893 • 501(c)3 • Wautoma, WI

PO Box 590Wautoma, WI 54982
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

1st percentile

-34003%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $574,653 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $574,653 (-100%) from 2022

Revenue

Down

$1,690

Down $234,603 (-99%) from 2022

Expenses

Up

$576,343

Up $454,289 (+372%) from 2022

Net Income

Down

-$574,653

Down $688,892 (-603%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,101,000Liabilities 2011: $80,148Net Assets 2011: $1,020,8522011Assets 2012: $1,056,066Liabilities 2012: $79,395Net Assets 2012: $976,6712012Assets 2013: $1,099,019Liabilities 2013: $97,114Net Assets 2013: $1,001,9052013Assets 2014: $1,167,802Liabilities 2014: $110,880Net Assets 2014: $1,056,9222014Assets 2015: $1,107,651Liabilities 2015: $107,894Net Assets 2015: $999,7572015Assets 2016: $1,050,698Liabilities 2016: $89,847Net Assets 2016: $960,8512016Assets 2017: $1,054,348Liabilities 2017: $80,353Net Assets 2017: $973,9952017Assets 2018: $1,024,073Liabilities 2018: $106,360Net Assets 2018: $917,7132018Assets 2019: $959,272Liabilities 2019: $105,755Net Assets 2019: $853,5172019Assets 2020: $1,048,841Liabilities 2020: $201,851Net Assets 2020: $846,9902020Assets 2021: $466,547Liabilities 2021: $6,133Net Assets 2021: $460,4142021Assets 2022: $574,653Liabilities 2022: $0Net Assets 2022: $574,6532022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $839,055Expenses 2011: $954,743Net Income 2011: -$115,6882011Revenue 2012: $855,887Expenses 2012: $900,068Net Income 2012: -$44,1812012Revenue 2013: $923,484Expenses 2013: $898,250Net Income 2013: $25,2342013Revenue 2014: $1,039,115Expenses 2014: $984,098Net Income 2014: $55,0172014Revenue 2015: $918,335Expenses 2015: $959,786Net Income 2015: -$41,4512015Revenue 2016: $873,820Expenses 2016: $921,303Net Income 2016: -$47,4832016Revenue 2017: $971,176Expenses 2017: $963,686Net Income 2017: $7,4902017Revenue 2018: $958,075Expenses 2018: $993,554Net Income 2018: -$35,4792018Revenue 2019: $860,456Expenses 2019: $986,263Net Income 2019: -$125,8072019Revenue 2020: $533,382Expenses 2020: $539,909Net Income 2020: -$6,5272020Revenue 2021: $95,204Expenses 2021: $326,602Net Income 2021: -$231,3982021Revenue 2022: $236,293Expenses 2022: $122,054Net Income 2022: $114,2392022Revenue 2023: $1,690Expenses 2023: $576,343Net Income 2023: -$574,6532023

Highlighted filing

2023

Revenue$1,690
Expenses$576,343
Net Income-$574,653

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$0.57
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.00$0.57$0.24$0.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.10$0.33$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$0.53$0.54$0.01
2019Summary only. Only limited summary data is available for this year.$0.96$0.11$0.85$0.86$0.99$0.13
2018Summary only. Only limited summary data is available for this year.$1.02$0.11$0.92$0.96$0.99$0.04
2017Summary only. Only limited summary data is available for this year.$1.05$0.08$0.97$0.97$0.96$0.01
2016Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$0.87$0.92$0.05
2015Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$0.92$0.96$0.04
2014Summary only. Only limited summary data is available for this year.$1.17$0.11$1.06$1.04$0.98$0.06
2013Summary only. Only limited summary data is available for this year.$1.10$0.10$1.00$0.92$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.08$0.98$0.86$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.08$1.02$0.84$0.95$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,690
Mission and Program Overview

Mission

To provide services to people who have a disability and people who are elderly.

Program Services

DescriptionGrantsExpenses
PROVIDE WORK RELATED TRAINING AND DAY SERVICES TO DISABLED INDIVIDUALS IN WAUSHARA AND SURROUNDING COUNTIES.-$556,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON HASSPresident-$0--
BETH WISEVice President-$0--
TAMARA WHEATONSecretary/Treas-$0--
KELLY HASSDirector-$0--
PENNY WEISDirector-$0--
CINDY WEISENSELDirector-$0--
DAVE PETERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waushara Industries Inc
EIN
39-1138893
Phone
7158841125
Address
10140 SOUTH YOUNG STREET, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
Ron Hass
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cherek Pucci & Quick Sc
Address
5000 WOODWARD DR STE B, STEVENS POINT, WI 54481
Preparer
Janet Zblewski CPA
Phone
7153444200
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $1576

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: RELIGIOUS | Donee's Name: GOD'S 911 TEAM, INC | Donee's Address: PO BOX 680 WAUTOMA WI 54982 | Relationship of Donee: NONE | Cash Amount Given: $45000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: HANDICAPPED SUPPORT | Donee's Name: OPPORTUNITY DEVELOPMENT CENTERS, INC | Donee's Address: 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 54494 | Relationship of Donee: NONE | Cash Amount Given: $100000

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: HUNGER PREVENTION | Donee's Name: WAUSHARA COUNTY FOOD PANTRY | Donee's Address: 220 N OAKRIDGE CT WAUTOMA WI 54982 | Relationship of Donee: SHARED ASSETS | Cash Amount Given: $81451

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: YOUTH SUPPORT | Donee's Name: WAUTOMA KIWANIS CLUB | Donee's Address: PO BOX 1037 WAUTOMA WI 54982 | Relationship of Donee: NONE | Cash Amount Given: $25000

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: COMMUNITY ACTIVITIES | Donee's Name: DREAMS CAN HAPPEN | Donee's Address: 641 COUNTY RD G & H WILD ROSE WI 54984 | Relationship of Donee: NONE | Cash Amount Given: $75000

Grants and Similar Amounts Paid In Excess of $5,000.6

Class of Activity: ATHLETICS | Donee's Name: SPECIAL OLYMPICS WISCONSIN | Donee's Address: 6582 RONALD REAGAN AVENUE MADISON WI 53704 | Relationship of Donee: NONE | Cash Amount Given: $100000

Grants and Similar Amounts Paid In Excess of $5,000.7

Class of Activity: HANDICAPPED SUPPORT | Donee's Name: LIVING ENVIRONMENTAL FOUNDATION | Donee's Address: PO BOX 638 WAUTOMA WI 54982 | Relationship of Donee: NONE | Cash Amount Given: $80000

Grants and Similar Amounts Paid In Excess of $5,000.8

Class of Activity: CAPITAL CAMPAIGN | Donee's Name: CARING HEARTS WORKSHOP | Donee's Address: N1417 COUNTY ROAD FFH DALTON WI 53926 | Relationship of Donee: NONE | Cash Amount Given: $50000

Other Expenses.1001

Advertising and Promotion $171

Other Expenses.1005

Travel $417

Other Expenses.1

SUPPLIES $5215

Other Expenses.2

BANK CHARGES $97

Other Expenses.4

TELEPHONE $19

Other Assets.1005

Accounts Receivable - Beginning $2662 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $755 Prepaid Expenses and Deferred Charges - Ending $0

Raw XML Appendix290 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2220 N OAKRIDGE CT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4PO BOX 1037
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt5641 COUNTY RDS G H
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt66582 RONALD REAGAN DRIVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: RELIGIOUS | Donee's Name: GOD'S 911 TEAM, INC | Donee's Address: PO BOX 680 WAUTOMA WI 54982 | Relationship of Donee: NONE | Cash Amount Given: $45000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: HANDICAPPED SUPPORT | Donee's Name: OPPORTUNITY DEVELOPMENT CENTERS, INC | Donee's Address: 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 54494 | Relationship of Donee: NONE | Cash Amount Given: $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: HUNGER PREVENTION | Donee's Name: WAUSHARA COUNTY FOOD PANTRY | Donee's Address: 220 N OAKRIDGE CT WAUTOMA WI 54982 | Relationship of Donee: SHARED ASSETS | Cash Amount Given: $81451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: YOUTH SUPPORT | Donee's Name: WAUTOMA KIWANIS CLUB | Donee's Address: PO BOX 1037 WAUTOMA WI 54982 | Relationship of Donee: NONE | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class of Activity: COMMUNITY ACTIVITIES | Donee's Name: DREAMS CAN HAPPEN | Donee's Address: 641 COUNTY RD G & H WILD ROSE WI 54984 | Relationship of Donee: NONE | Cash Amount Given: $75000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Class of Activity: ATHLETICS | Donee's Name: SPECIAL OLYMPICS WISCONSIN | Donee's Address: 6582 RONALD REAGAN AVENUE MADISON WI 53704 | Relationship of Donee: NONE | Cash Amount Given: $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Class of Activity: HANDICAPPED SUPPORT | Donee's Name: LIVING ENVIRONMENTAL FOUNDATION | Donee's Address: PO BOX 638 WAUTOMA WI 54982 | Relationship of Donee: NONE | Cash Amount Given: $80000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Class of Activity: CAPITAL CAMPAIGN | Donee's Name: CARING HEARTS WORKSHOP | Donee's Address: N1417 COUNTY ROAD FFH DALTON WI 53926 | Relationship of Donee: NONE | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising and Promotion $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $5215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $2662 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $755 Prepaid Expenses and Deferred Charges - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Grants and Similar Amounts Paid In Excess of $5,000.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
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