Civic Intelligence

Wausaukee Enterprises Incorporated

990 • Fiscal year 2012 • EIN 39-1156020

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profile
836 Cedar Street54177
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$658,584

Down $13,165 (-2.0%) from 2011

Net Assets

Down

$594,876

Down $7,782 (-1.3%) from 2011

Liabilities

Down

$63,708

Down $5,383 (-7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$640,778

Up $9,550 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $653,104Liabilities 2010: $72,914Net Assets 2010: $580,1902010Assets 2011: $671,749Liabilities 2011: $69,091Net Assets 2011: $602,6582011Assets 2012: $658,584Liabilities 2012: $63,708Net Assets 2012: $594,8762012Assets 2013: $633,536Liabilities 2013: $55,335Net Assets 2013: $578,2012013Assets 2014: $621,053Liabilities 2014: $48,232Net Assets 2014: $572,8212014Assets 2015: $622,627Liabilities 2015: $32,011Net Assets 2015: $590,6162015Assets 2016: $609,680Liabilities 2016: $27,445Net Assets 2016: $582,2352016Assets 2017: $570,417Liabilities 2017: $21,969Net Assets 2017: $548,4482017Assets 2018: $548,858Liabilities 2018: $11,542Net Assets 2018: $537,3162018Assets 2019: $551,416Liabilities 2019: $11,384Net Assets 2019: $540,0322019Assets 2020: $682,598Liabilities 2020: $83,467Net Assets 2020: $599,1312020Assets 2021: $735,921Liabilities 2021: $11,561Net Assets 2021: $724,3602021Assets 2022: $832,992Liabilities 2022: $15,541Net Assets 2022: $817,4512022Assets 2023: $871,998Liabilities 2023: $13,742Net Assets 2023: $858,2562023Assets 2024: $942,566Liabilities 2024: $11,643Net Assets 2024: $930,9232024

Highlighted filing

2012

Assets$658,584
Liabilities$63,708
Net Assets$594,876
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $602,9562010Expenses 2011: $631,2282011Expenses 2012: $640,7782012Revenue 2013: $608,313Expenses 2013: $624,988Net Income 2013: -$16,6752013Revenue 2014: $592,147Expenses 2014: $597,527Net Income 2014: -$5,3802014Revenue 2015: $625,979Expenses 2015: $608,184Net Income 2015: $17,7952015Revenue 2016: $577,792Expenses 2016: $586,173Net Income 2016: -$8,3812016Revenue 2017: $582,468Expenses 2017: $616,255Net Income 2017: -$33,7872017Revenue 2018: $610,374Expenses 2018: $621,506Net Income 2018: -$11,1322018Revenue 2019: $600,228Expenses 2019: $553,203Net Income 2019: $47,0252019Revenue 2020: $590,210Expenses 2020: $529,815Net Income 2020: $60,3952020Revenue 2021: $664,404Expenses 2021: $539,181Net Income 2021: $125,2232021Revenue 2022: $674,193Expenses 2022: $585,113Net Income 2022: $89,0802022Revenue 2023: $660,597Expenses 2023: $626,324Net Income 2023: $34,2732023Revenue 2024: $728,850Expenses 2024: $656,351Net Income 2024: $72,4992024

Highlighted filing

2012

Revenue-
Expenses$640,778
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$632,996
Mission and Program Overview

Mission

Provide day center services / sheltered employment activities for handicapped students and adults.

Filing and Contact Details

Filer

EIN
39-1156020
Raw XML Appendix399 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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ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UNGER & WALTERS SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101727 STEPHENSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARINETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0541432131
ReturnHeader/Preparer/Name0MICHAEL J UNGER CPA
ReturnHeader/Preparer/Phone07157359321
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T08:24:34-05:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$658,584
Liabilities
$63,708
Net assets
$594,876
Revenue
-
Expenses
$640,778
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.12$9.31$7.29$6.56$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.72$0.14$8.58$6.61$6.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.33$0.16$8.17$6.74$5.85$0.89
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.12$7.24$6.64$5.39$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.83$0.83$5.99$5.90$5.30$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.11$5.40$6.00$5.53$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.12$5.37$6.10$6.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.22$5.48$5.82$6.16$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.27$5.82$5.78$5.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.32$5.91$6.26$6.08$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.48$5.73$5.92$5.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.34$0.55$5.78$6.08$6.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.64$5.95$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.69$6.03$6.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.73$5.80$6.03