Civic Intelligence

Wausaukee Enterprises Incorporated

990 • Fiscal year 2013 • EIN 39-1156020

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization Profile

Refreshing map…

836 Cedar StreetWausaukee, WI 54177

(715) 856-5441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$633,536

Down $25,048 (-3.8%) from 2012

Net Assets

Down

$578,201

Down $16,675 (-2.8%) from 2012

Liabilities

Down

$55,335

Down $8,373 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

$608,313

No earlier filing loaded for comparison.

Expenses

Down

$624,988

Down $15,790 (-2.5%) from 2012

Net Income

-$16,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2013

Assets$633,536
Liabilities$55,335
Net Assets$578,201
Open 2013 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

2013

Revenue$608,313
Expenses$624,988
Net Income-$16,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$608,313
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,455$393,893▼ $20,562
Savings and Temporary Cash Investments$217,512$205,270▼ $12,242
Accounts Receivable$19,181$26,980▲ $7,799
Prepaid Expenses and Deferred Charges$6,567$6,565▼ $2
Inventories for Sale or Use$869$828▼ $41
Total Assets$658,584$633,536▼ $25,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,055$29,236▼ $4,819
Accounts Payable and Accrued Expenses$29,653$26,099▼ $3,554
Total Liabilities$63,708$55,335▼ $8,373
Net Assets / Fund Balance
Unrestricted Net Assets$308,626$300,701▼ $7,925
Temporarily Rstr Net Assets$286,250$277,500▼ $8,750
Total Net Assets Fund Balance$594,876$578,201▼ $16,675
Total Liabilities and Net Assets / Fund Balance$658,584$633,536▼ $25,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,110$207,376$518,486
Equipment$32,233$201,975$234,208
Land$50,550-$50,550
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert BemisPresident
Bruce MullerDirector
Donna WilsonDirector
Eleanore ForneyDirector
Jared DeschaneDirector
Lisle SuzawithDirector
Shirley ShaferDirector
Tony KranceDirector
Donald MaySecretary
Frank GreenTreasurer
Glenn MattisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,539
Program Service Revenue
$589,778
Investment Income
$547
Other Revenue
$9,449
All Other Contributions
$8,539
Change in Net Assets
$-16,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,313
Total Revenue per Audited Statements
$608,313
Total Revenue per Form 990
$608,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,895
Other Expenses$165,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,453$1,321-$459,774
Occupancy$38,290$297-$38,587
Depreciation Depletion$24,048--$24,048
Office Expenses$8,182$49-$8,231
Fees for Services Accounting$7,928$63-$7,991
Travel$4,890--$4,890
All Other Expenses$2,666--$2,666
Other Expenses$1,921$39-$1,960
Interest-$1,115-$1,115
Conferences and Meetings$976--$976
Other Employee Benefits$121--$121
Total Functional Expenses$622,104$2,884$0$624,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,988
Total Expenses per Audited Statements$624,988
Total Expenses per Form 990$624,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and presented to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo, executive director and other top management officials are reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated. Compensation for key employees are reveiwed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1156020
Phone
7158565441

Signing Officer

Name
Robert Beltrame
Title
Executive Director
Phone
7158565441
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Beltrame
Formed
1971
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
57

Preparer

Preparer
Michael J Unger CPA
Phone
7157359321
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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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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205270
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518486
IRS990ScheduleD/EquipmentGrp/BookValueAmt032233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234208
IRS990ScheduleD/ExpensesSubtotalAmt0624988
IRS990ScheduleD/LandGrp/BookValueAmt050550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050550
IRS990ScheduleD/RevenueSubtotalAmt0608313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393893
IRS990ScheduleD/TotalExpensesPerForm990Amt0624988
IRS990ScheduleD/TotalRevenuePerForm990Amt0608313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624988
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RADIO, NEWSPAPERS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVED FROM MARINETTE COUNTY HUMAN SERVICES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE NOT COMPENSATED. COMPENSATION FOR KEY EMPLOYEES ARE REVEIWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0286250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0277500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658584
IRS990/TotalAssetsEOYAmt0633536
IRS990/TotalAssetsGrp/BOYAmt0658584
IRS990/TotalAssetsGrp/EOYAmt0633536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08539
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0622104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063708
IRS990/TotalLiabilitiesEOYAmt055335
IRS990/TotalLiabilitiesGrp/BOYAmt063708
IRS990/TotalLiabilitiesGrp/EOYAmt055335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578201
IRS990/TotalProgramServiceExpensesAmt0622104
IRS990/TotalProgramServiceRevenueAmt0589778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633536
IRS990/TravelGrp/ProgramServicesAmt04890
IRS990/TravelGrp/TotalAmt04890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10836 CEDAR STREET
IRS990/USAddress/City0WAUSAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054177
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BELTRAME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07158565441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAUSAUKEE ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUS
ReturnHeader/Filer/EIN0391156020
ReturnHeader/Filer/PhoneNum07158565441
ReturnHeader/Filer/USAddress/AddressLine10836 CEDAR STREET
ReturnHeader/Filer/USAddress/City0WAUSAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UNGER & WALTERS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J UNGER CPA
ReturnHeader/ReturnTs02014-06-18T14:16:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,536
Liabilities
$55,335
Net assets
$578,201
Revenue
$608,313
Expenses
$624,988
Net income
-$16,675
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