Civic Intelligence

Wausaukee Enterprises Incorporated

990 • Fiscal year 2016 • EIN 39-1156020

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$609,680

Down $12,947 (-2.1%) from 2015

Net Assets

Down

$582,235

Down $8,381 (-1.4%) from 2015

Liabilities

Down

$27,445

Down $4,566 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Down

$577,792

Down $48,187 (-7.7%) from 2015

Expenses

Down

$586,173

Down $22,011 (-3.6%) from 2015

Net Income

Down

-$8,381

Down $26,176 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$609,680
Liabilities$27,445
Net Assets$582,235
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$577,792
Expenses$586,173
Net Income-$8,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$577,792
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,949$383,553▼ $15,396
Savings and Temporary Cash Investments$175,381$175,945▲ $564
Accounts Receivable$39,605$41,067▲ $1,462
Prepaid Expenses and Deferred Charges$7,615$7,946▲ $331
Inventories for Sale or Use$1,077$1,169▲ $92
Total Assets$622,627$609,680▼ $12,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,080$13,730▼ $5,350
Accounts Payable and Accrued Expenses$12,931$13,715▲ $784
Total Liabilities$32,011$27,445▼ $4,566
Net Assets / Fund Balance
Unrestricted Net Assets$330,616$330,985▲ $369
Temporarily Rstr Net Assets$260,000$251,250▼ $8,750
Total Net Assets Fund Balance$590,616$582,235▼ $8,381
Total Liabilities and Net Assets / Fund Balance$622,627$609,680▼ $12,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,161$253,899$536,060
Equipment$50,842$223,695$274,537
Land$50,550-$50,550
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert BemisPresident
Eleanore ForneyDirector
Jared DeschaneDirector
Lisle SuzawithDirector
Rhonda ShubertDirector
Shirley ShaferDirector
Tony KranceDirector
Donald MaySecretary
Frank GreenTreasurer
Glenn MattisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,981
Program Service Revenue
$566,412
Investment Income
$500
Other Revenue
$2,899
All Other Contributions
$7,981
Change in Net Assets
$-8,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,792
Total Revenue per Audited Statements
$577,792
Total Revenue per Form 990
$577,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,408
Other Expenses$173,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,138$1,143-$412,281
Occupancy$40,229$361-$40,590
Depreciation Depletion$32,970--$32,970
Fees for Services Accounting$9,112$71-$9,183
Office Expenses$7,347$52-$7,399
All Other Expenses$3,974$31-$4,005
Travel$3,022--$3,022
Other Expenses$2,933--$2,933
Conferences and Meetings$666--$666
Interest-$583-$583
Other Employee Benefits$127--$127
Total Functional Expenses$583,932$2,241$0$586,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,173
Total Expenses per Audited Statements$586,173
Total Expenses per Form 990$586,173
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
Yes
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

Filer Name
Wausaukee Enterprises Inc
EIN
39-1156020
Phone
7158565441
Address
836 CEDAR STREET, WAUSAUKEE, WI 54177

Signing Officer

Name
Robert Beltrame
Title
Executive Director
Phone
7158565441
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bemis
Formed
1971
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
58

Preparer

Firm
Unger & Walters Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383553
IRS990ScheduleD/TotalExpensesPerForm990Amt0586173
IRS990ScheduleD/TotalRevenuePerForm990Amt0577792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586173
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/BOYAmt0260000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0251250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622627
IRS990/TotalAssetsEOYAmt0609680
IRS990/TotalAssetsGrp/BOYAmt0622627
IRS990/TotalAssetsGrp/EOYAmt0609680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07981
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032011
IRS990/TotalLiabilitiesEOYAmt027445
IRS990/TotalLiabilitiesGrp/BOYAmt032011
IRS990/TotalLiabilitiesGrp/EOYAmt027445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582235
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01598
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01598
IRS990/TotalProgramServiceExpensesAmt0583932
IRS990/TotalProgramServiceRevenueAmt0566412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609680
IRS990/TravelGrp/ProgramServicesAmt03022
IRS990/TravelGrp/TotalAmt03022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0330985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 455
IRS990/USAddress/CityNm0CRIVITZ
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054114
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BELTRAME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07158565441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUSAUKEE ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUS
ReturnHeader/Filer/EIN0391156020
ReturnHeader/Filer/PhoneNum07158565441
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0WAUSAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087C7D20FF56F8A5FB1B852A1D8237E5E6641360C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087C7D20FF56F8A5FB1B852A1D8237E5E6641360C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER & WALTERS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J UNGER CPA
ReturnHeader/ReturnTs02017-09-25T15:47:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,680
Liabilities
$27,445
Net assets
$582,235
Revenue
$577,792
Expenses
$586,173
Net income
-$8,381
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
Peer Organizations

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