Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$671,749
Up $18,645 (+2.9%) from 2010
Net Assets
Up$602,658
Up $22,468 (+3.9%) from 2010
Liabilities
Down$69,091
Down $3,823 (-5.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$631,228
Up $28,272 (+4.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide day center services / sheltered employment activities for handicapped students and adults.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29715 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30384 |
| IRS990/AccountsReceivable/BOY | 0 | 23786 |
| IRS990/AccountsReceivable/EOY | 0 | 24073 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE DAY CENTER SERVICES/SHELTERED EMPLOYMENT ACTIVITIES FOR HANDICAPPED STUDENTS & ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 836 CEDAR STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUSAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54177 |
| IRS990/AllOtherContributions | 0 | 12722 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2698 |
| IRS990/AllOtherExpenses/Total | 0 | 2698 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 786 |
| IRS990/ConferencesMeetings/Total | 0 | 786 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11332 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25452 |
| IRS990/DepreciationDepletion/Total | 0 | 25452 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE DAY CENTER SERVICES & WORK RELATED (SHELTERED EMPLOYMENT) ACTIVITIES FOR HANDICAPPED STUDENTS & ADULTS, SERVING APPROXIMATELY 53 CLIENTS DAILY, 4 DAYS PER WEEK, 8 HOURS PER DAY. CLIENTS ARE TRANSPORTED TO THE AGENCY BY BUS WHICH IS PARTIALLY FUNDED BY MARINETTE COUNTY HUMAN SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 627924 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7516 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7575 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LISLE SUZAWITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHIRLEY SHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY KRANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JARED DESCHANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT BEMIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GLENN MATTISON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELEANORE FORNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 653696 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1440 |
| IRS990/Interest/Total | 0 | 1440 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1079 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 851 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 878 |
| IRS990/InvestmentIncomePriorYear | 0 | 1058 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 878 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 878 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 359087 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 769114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 421839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 410027 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE DAY CENTER SERVICES/SHELTERED EMPLOYMENT ACTIVITIES FOR HANDICAPPED STUDENTS & ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 43199 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 38707 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT BELTRAME |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 580190 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 602658 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 62 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 409 |
| IRS990/Occupancy/ProgramServices | 0 | 44567 |
| IRS990/Occupancy/Total | 0 | 44976 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 62 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10316 |
| IRS990/OfficeExpenses/Total | 0 | 10378 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 167682 |
| IRS990/OtherExpensesCurrentYear | 0 | 173453 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | W.E. STORE SALES TAX |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63372 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7427 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4201 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1742 |
| IRS990/OtherExpenses/Total | 0 | 63372 |
| IRS990/OtherExpenses/Total | 1 | 7427 |
| IRS990/OtherExpenses/Total | 2 | 4201 |
| IRS990/OtherExpenses/Total | 3 | 1778 |
| IRS990/OtherRevenueCurrentYear | 0 | 12142 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12142 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12142 |
| IRS990/OtherRevenuePriorYear | 0 | 1936 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1298 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 456477 |
| IRS990/OtherSalariesAndWages/Total | 0 | 457775 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6356 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 627954 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAR CO HHSD-SERVICE CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION ACTIVITIES |
| IRS990/ProgramServiceRevenue/Description | 2 | W.E. STORE SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | PRIVATE PAY-SERVICE CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 4 | POP MACHINE AND SNACKS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 604309 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 311259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 156960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 80986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 77046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 311259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 156960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 80986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 77046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1703 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 22468 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 22468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15679 |
| IRS990/SalariesEtcCurrentYear | 0 | 457775 |
| IRS990/SalariesEtcPriorYear | 0 | 435274 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 199900 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 230442 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 317077 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 177427 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 494504 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42400 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 181660 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 224060 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 22468 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 22468 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 631228 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 50550 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50550 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 653696 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 631228 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 631228 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 410027 |
| IRS990ScheduleD/TotalRevenue | 0 | 653696 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 653696 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 631228 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 653696 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | GRANTS RECEIVED FROM MARINETTE COUNTY HUMAN SERVICES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICERS ARE NOT COMPENSATED. COMPENSATION FOR KEY EMPLOYEES ARE REVEIWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 301697 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 291904 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 836 CEDAR STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 836 CEDAR STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAUSAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54177 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT BELTRAME |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7158565441 |
| IRS990/TotalAssets/BOY | 0 | 653104 |
| IRS990/TotalAssetsBOY | 0 | 653104 |
| IRS990/TotalAssets/EOY | 0 | 671749 |
| IRS990/TotalAssetsEOY | 0 | 671749 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 12722 |
| IRS990/TotalExpensesCurrentYear | 0 | 631228 |
| IRS990/TotalExpensesPriorYear | 0 | 602956 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3304 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 627924 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 631228 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 72914 |
| IRS990/TotalLiabilitiesBOY | 0 | 72914 |
| IRS990/TotalLiabilities/EOY | 0 | 69091 |
| IRS990/TotalLiabilitiesEOY | 0 | 69091 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 653104 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 671749 |
| IRS990/TotalNbrEmployees | 0 | 62 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 580190 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 602658 |
| IRS990/TotalOtherRevenue | 0 | 12142 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 627924 |
| IRS990/TotalProgramServiceRevenue | 0 | 627954 |
| IRS990/TotalRevenueCurrentYear | 0 | 653696 |
| IRS990/TotalRevenuePriorYear | 0 | 618635 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 640974 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 653696 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 3370 |
| IRS990/Travel/Total | 0 | 3370 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 278493 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 310754 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391156020 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WAUSAUKEE ENTERPRISES INC |
| ReturnHeader/Filer/NameControl | 0 | WAUS |
| ReturnHeader/Filer/Phone | 0 | 7158565441 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 836 CEDAR STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WAUSAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54177 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-25 |
| ReturnHeader/Officer/Name | 0 | ROBERT BELTRAME |
| ReturnHeader/Officer/Phone | 0 | 7158565441 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | UNGER & WALTERS SC |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.