Civic Intelligence

Wausaukee Enterprises Inc

EIN 39-1156020 • 501(c)3 • Wausaukee, WI

Profile

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

Refreshing map…

836 Cedar StreetWausaukee, WI 54177
Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$942,566

Up $70,568 (+8.1%) from 2023

Liabilities

Down

$11,643

Down $2,099 (-15%) from 2023

Net Assets

Up

$930,923

Up $72,667 (+8.5%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$728,850

Up $68,253 (+10%) from 2023

Expenses

Up

$656,351

Up $30,027 (+4.8%) from 2023

Net Income

Up

$72,499

Up $38,226 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2024

Assets$942,566
Liabilities$11,643
Net Assets$930,923
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$728,850
Expenses$656,351
Net Income$72,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,566
Liabilities
$11,643
Net assets
$930,923
Revenue
$728,850
Expenses
$656,351
Net income
$72,499
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$728,850
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$309,067$471,932▲ $162,865
Land, Buildings, and Equipment, Net$297,374$345,973▲ $48,599
Cash and Non-Interest-Bearing Accounts$208,382$66,517▼ $141,865
Accounts Receivable$37,280$34,933▼ $2,347
Prepaid Expenses and Deferred Charges$18,812$22,297▲ $3,485
Inventories for Sale or Use$1,083$914▼ $169
Total Assets$871,998$942,566▲ $70,568
Liabilities
Other Liabilities$12,172$10,908▼ $1,264
Accounts Payable and Accrued Expenses$1,570$735▼ $835
Total Liabilities$13,742$11,643▼ $2,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,256$930,923▲ $72,667
Total Net Assets Fund Balance$858,256$930,923▲ $72,667
Total Liabilities and Net Assets / Fund Balance$871,998$942,566▲ $70,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$295,423$643,205$938,628
Land$50,550-$50,550
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert BemisPresident
George KloppenburgDirector
Glenn MattisonDirector
Jared DeschaneDirector
Katey AmbroseDirector
Sandy SacotteDirector
Sharon BernierDirector
Steve TadischExecutive Di
Donald MaySecretary
Rhonda ShubertTreasurer
Marilyn KllingmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,799
Program Service Revenue
$596,185
Investment Income
$14,316
Other Revenue
$37,550
All Other Contributions
$80,799
Change in Net Assets
$72,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,986
Other Expenses$147,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,895$133,311-$451,206
Occupancy$32,527$5,744-$38,271
Payroll Taxes$25,100$10,439-$35,539
Insurance$22,734$6,428-$29,162
Depreciation Depletion$19,205$3,698-$22,903
Travel$22,509$6-$22,515
Other Employee Benefits$3,002$14,135-$17,137
Advertising$3,072$2,447-$5,519
Pension Plan Contributions$5,104--$5,104
Office Expenses$3,520$1,367-$4,887
All Other Expenses$3,014$1,091-$4,105
Other Expenses$596$1,661-$2,257
Total Functional Expenses$475,841$180,510$0$656,351
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$10,415
Sales Tax Payable$449
Payroll Taxes - State (wi)$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 reviewed by signature officer.”

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wausaukee Enterprises Inc
EIN
39-1156020
Phone
7158565440
Address
836 CEDAR STREET, WAUSAUKEE, WI 54177

Signing Officer

Name
Steve Tadisch
Title
Executive Director
Phone
7158565441
Signed
2025-11-17

Organization Details

Principal Officer
Robert Bemis
Formed
1971
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
61

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Joel T Rennie CPA
Phone
9068634457
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part XI, Line 9

“Book to tax depreciation difference 168”

Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0735
IRS990/AccountsReceivableGrp/BOYAmt037280
IRS990/AccountsReceivableGrp/EOYAmt034933
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAY CENTER SERVIES / SHELTERED EMPLOYMENT ACTIVITIES FOR HANDICAPPED STUDENTS AND ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02447
IRS990/AdvertisingGrp/ProgramServicesAmt03072
IRS990/AdvertisingGrp/TotalAmt05519
IRS990/AllOtherContributionsAmt080799
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03014
IRS990/AllOtherExpensesGrp/TotalAmt04105
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAUSAUKEE ENTERPRISES INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0WAUSAUKEE ENTERPRISES INC
IRS990/BooksInCareOfDetail/PhoneNum07158565441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0836 CEDAR ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0836 CEDAR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054177
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208382
IRS990/CashNonInterestBearingGrp/EOYAmt066517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014316
IRS990/CYOtherExpensesAmt0147365
IRS990/CYOtherRevenueAmt037550
IRS990/CYProgramServiceRevenueAmt0596185
IRS990/CYRevenuesLessExpensesAmt072499
IRS990/CYSalariesCompEmpBnftPaidAmt0508986
IRS990/CYTotalExpensesAmt0656351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0728850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03698
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019205
IRS990/DepreciationDepletionGrp/TotalAmt022903
IRS990/Desc0PROVIDE DAY CENTER SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0475841
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATEY AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON BERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JARED DESCHANE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE KLOPPENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY SACOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE TADISCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BEMIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN KLLINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD MAY
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA SHUBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0728850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06428
IRS990/InsuranceGrp/ProgramServicesAmt022734
IRS990/InsuranceGrp/TotalAmt029162
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0914
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014316
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345973
IRS990/LandBldgEquipCostOrOtherBssAmt0989178
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04948
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04948
IRS990/MissionDesc0PROVIDE DAY CENTER SERVIES / SHELTERED EMPLOYMENT ACTIVITIES FOR HANDICAPPED STUDENTS AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0858256
IRS990/NetAssetsOrFundBalancesEOYAmt0930923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0858256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0930923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05744
IRS990/OccupancyGrp/ProgramServicesAmt032527
IRS990/OccupancyGrp/TotalAmt038271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OfficeExpensesGrp/ProgramServicesAmt03520
IRS990/OfficeExpensesGrp/TotalAmt04887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017137
IRS990/OtherExpensesGrp/Desc0VEHILCE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CANTEEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES & SUBSCR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11661
IRS990/OtherExpensesGrp/ProgramServicesAmt010627
IRS990/OtherExpensesGrp/ProgramServicesAmt14135
IRS990/OtherExpensesGrp/ProgramServicesAmt22801
IRS990/OtherExpensesGrp/ProgramServicesAmt3596
IRS990/OtherExpensesGrp/TotalAmt010627
IRS990/OtherExpensesGrp/TotalAmt14318
IRS990/OtherExpensesGrp/TotalAmt22801
IRS990/OtherExpensesGrp/TotalAmt32257
IRS990/OtherLiabilitiesGrp/BOYAmt012172
IRS990/OtherLiabilitiesGrp/EOYAmt010908
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ENCLAVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25920
IRS990/OtherRevenueTotalAmt037550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451206
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010439
IRS990/PayrollTaxesGrp/ProgramServicesAmt025100
IRS990/PayrollTaxesGrp/TotalAmt035539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05104
IRS990/PensionPlanContributionsGrp/TotalAmt05104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022297
IRS990/PrincipalOfficerNm0ROBERT BEMIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAKELAND CARE
IRS990/ProgramServiceRevenueGrp/Desc1WE STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2INCLUSA
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION SALES
IRS990/ProgramServiceRevenueGrp/Desc4IRIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448265
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09394
IRS990/PYOtherExpensesAmt0143665
IRS990/PYOtherRevenueAmt034221
IRS990/PYProgramServiceRevenueAmt0610336
IRS990/PYRevenuesLessExpensesAmt034273
IRS990/PYSalariesCompEmpBnftPaidAmt0482659
IRS990/PYTotalExpensesAmt0626324
IRS990/PYTotalRevenueAmt0660597
IRS990/ReconcilationRevenueExpnssAmt072499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0648051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0653951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01302002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01389447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0728850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0660597
IRS990ScheduleA/Total509Grp/TotalAmt01389447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0728850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0295423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0643205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0938628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES - STATE (WI)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345973
IRS990ScheduleD/TotalLiabilityAmt010908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY SIGNATURE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, AND OTHER TOP MANAGMENT OFFICIALS IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE NOT COMPENSATED. COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPILED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX DEPRECIATION DIFFERENCE 168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871998
IRS990/TotalAssetsEOYAmt0942566
IRS990/TotalAssetsGrp/BOYAmt0871998
IRS990/TotalAssetsGrp/EOYAmt0942566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080799
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013742
IRS990/TotalLiabilitiesEOYAmt011643
IRS990/TotalLiabilitiesGrp/BOYAmt013742
IRS990/TotalLiabilitiesGrp/EOYAmt011643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930923
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05301
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05301
IRS990/TotalProgramServiceExpensesAmt0475841
IRS990/TotalProgramServiceRevenueAmt0596185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942566
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt022509
IRS990/TravelGrp/TotalAmt022515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 455
IRS990/USAddress/CityNm0CRIVITZ
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054114
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TADISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07158565441
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUSAUKEE ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0WAUS
ReturnHeader/Filer/EIN0391156020
ReturnHeader/Filer/PhoneNum07158565440
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0WAUSAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.