Civic Intelligence

Indianhead Enterprises of Menomonie Inc.

990 • Fiscal year 2017 • EIN 39-1369377

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A

View Organization Page

1426 Indianhead DriveMenomonie, WI 54751

(715) 232-6460

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,046

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$994,383

Up $45,249 (+4.8%) from 2016

Net Assets

Up

$939,719

Up $44,965 (+5.0%) from 2016

Liabilities

Up

$54,664

Up $284 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$1,047,890

Down $86,943 (-7.7%) from 2016

Expenses

Up

$1,062,430

Up $29,914 (+2.9%) from 2016

Net Income

Down

-$14,540

Down $116,857 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $910,955Liabilities 2010: $91,093Net Assets 2010: $819,8622010Assets 2011: $888,824Liabilities 2011: $61,632Net Assets 2011: $827,1922011Assets 2012: $863,920Liabilities 2012: $60,936Net Assets 2012: $802,9842012Assets 2013: $848,948Liabilities 2013: $59,714Net Assets 2013: $789,2342013Assets 2014: $811,433Liabilities 2014: $58,087Net Assets 2014: $753,3462014Assets 2015: $829,972Liabilities 2015: $50,485Net Assets 2015: $779,4872015Assets 2016: $949,134Liabilities 2016: $54,380Net Assets 2016: $894,7542016Assets 2017: $994,383Liabilities 2017: $54,664Net Assets 2017: $939,7192017Assets 2018: $1,099,228Liabilities 2018: $66,314Net Assets 2018: $1,032,9142018Assets 2019: $1,217,148Liabilities 2019: $64,916Net Assets 2019: $1,152,2322019Assets 2020: $1,456,234Liabilities 2020: $85,169Net Assets 2020: $1,371,0652020Assets 2021: $1,716,573Liabilities 2021: $83,445Net Assets 2021: $1,633,1282021Assets 2022: $1,831,904Liabilities 2022: $420,385Net Assets 2022: $1,411,5192022Assets 2023: $1,583,331Liabilities 2023: $382,870Net Assets 2023: $1,200,4612023Assets 2024: $1,303,650Liabilities 2024: $184,467Net Assets 2024: $1,119,1832024

Highlighted filing

2017

Assets$994,383
Liabilities$54,664
Net Assets$939,719
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,345,5702010Expenses 2011: $1,270,1122011Expenses 2012: $1,101,2322012Revenue 2013: $949,611Expenses 2013: $1,017,666Net Income 2013: -$68,0552013Revenue 2014: $963,831Expenses 2014: $1,008,266Net Income 2014: -$44,4352014Revenue 2015: $1,054,557Expenses 2015: $1,012,085Net Income 2015: $42,4722015Revenue 2016: $1,134,833Expenses 2016: $1,032,516Net Income 2016: $102,3172016Revenue 2017: $1,047,890Expenses 2017: $1,062,430Net Income 2017: -$14,5402017Revenue 2018: $1,360,487Expenses 2018: $1,216,888Net Income 2018: $143,5992018Revenue 2019: $1,264,780Expenses 2019: $1,224,707Net Income 2019: $40,0732019Revenue 2020: $1,391,956Expenses 2020: $1,247,336Net Income 2020: $144,6202020Revenue 2021: $1,518,182Expenses 2021: $1,405,440Net Income 2021: $112,7422021Revenue 2022: $1,540,232Expenses 2022: $1,565,927Net Income 2022: -$25,6952022Revenue 2023: $1,428,153Expenses 2023: $1,764,903Net Income 2023: -$336,7502023Revenue 2024: $1,405,282Expenses 2024: $1,561,494Net Income 2024: -$156,2122024

Highlighted filing

2017

Revenue$1,047,890
Expenses$1,062,430
Net Income-$14,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,047,890
Mission and Program Overview

Mission

Indianhead provides vocational services to individuals with disabilities and other barriers to employment promoting independence, empowerment and development of skills to be successful and self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$306,376$350,445▲ $44,069
Land, Buildings, and Equipment, Net$158,620$279,953▲ $121,333
Accounts Receivable$145,596$115,864▼ $29,732
Cash and Non-Interest-Bearing Accounts$165,767$58,870▼ $106,897
Prepaid Expenses and Deferred Charges$12,418$11,191▼ $1,227
Savings and Temporary Cash Investments$3,613$5,735▲ $2,122
Total Assets$949,134$994,383▲ $45,249
Other Assets Total$156,744$172,325▲ $15,581
Liabilities
Accounts Payable and Accrued Expenses$54,380$54,664▲ $284
Total Liabilities$54,380$54,664▲ $284
Net Assets / Fund Balance
Unrestricted Net Assets$755,010$784,394▲ $29,384
Temporarily Rstr Net Assets$139,744$155,325▲ $15,581
Total Net Assets Fund Balance$894,754$939,719▲ $44,965
Total Liabilities and Net Assets / Fund Balance$949,134$994,383▲ $45,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,046$501,007$722,053
Equipment$48,907$164,186$213,093
Land$10,000-$10,000
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BeaupreExecutive DiFT$108,429$24,617$133,046

Board Members and Trustees

NameTitle
Bill JohnsonPresident
Bobbie Jo MillerTrustee
Dave HoweTrustee
Jodi DotsethTrustee
Mike MoselerTrustee
Kelly KadingerSecretary /
Paul WielandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,004,096
Investment Income
$36,698
Other Revenue
$7,096
Change in Net Assets
$-14,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,236
Other Expenses$249,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,533$2,422-$539,955
Current Officers, Directors, Trustees, and Key Employees$98,454$34,592-$133,046
Other Employee Benefits$79,426$11,580-$91,006
Payroll Taxes$46,522$2,707-$49,229
Insurance$26,792$1,318-$28,110
Office Expenses$631$24,652-$25,283
All Other Expenses$5,889$16,547-$22,436
Depreciation Depletion$20,778$325-$21,103
Fees for Services Legal-$14,753-$14,753
Other Expenses$9,914$389-$9,914
Fees for Services Accounting-$2,175-$2,175
Total Functional Expenses$950,965$111,465$0$1,062,430
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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

“Explanation: board members review draft copies of form 990 at the monthly board meeting following completion of the return.”

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

“Explanation: the director's compensation is set forth by the board of directors. The board of directors evaluates the compensation annually. Employee compensation is set forth by the director and appropriate supervisors.”

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

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request. An individual is able to come into the office to review documentation that is available to the public.”

Filing and Contact Details

Filer

Filer Name
Indianhead Enterprises
EIN
39-1369377
Phone
7152326460
Address
1426 INDIANHEAD DRIVE, MENOMONIE, WI 54751

Signing Officer

Name
Mike Beaupre
Title
Executive Director
Phone
7152326460
Signed
2018-04-24

Organization Details

Principal Officer
Mike Beaupre
Formed
1981
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
103

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Eric M Davidson CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest of community foundation funds 22,326”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054380
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054664
IRS990/AccountsReceivableGrp/BOYAmt0145596
IRS990/AccountsReceivableGrp/EOYAmt0115864
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDIANHEAD PROVIDES VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT PROMOTING INDEPENDENCE, EMPOWERMENT AND DEVELOPMENT OF SKILLS TO BE SUCCESSFUL AND SELF-SUFFICIENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05889
IRS990/AllOtherExpensesGrp/TotalAmt022436
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE BEAUPRE EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07152326460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01426 INDIANHEAD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENOMONIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165767
IRS990/CashNonInterestBearingGrp/EOYAmt058870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034592
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133046
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036698
IRS990/CYOtherExpensesAmt0249194
IRS990/CYOtherRevenueAmt07096
IRS990/CYProgramServiceRevenueAmt01004096
IRS990/CYRevenuesLessExpensesAmt0-14540
IRS990/CYSalariesCompEmpBnftPaidAmt0813236
IRS990/CYTotalExpensesAmt01062430
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01047890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0325
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020778
IRS990/DepreciationDepletionGrp/TotalAmt021103
IRS990/Desc0INDIANHEAD PROVIDES VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT PROMOTING INDEPENDENCE, EMPOWERMENT AND DEVELOPMENT OF SKILLS TO BE SUCCESSFUL AND SELF-SUFFICIENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0950965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02175
IRS990/FeesForServicesAccountingGrp/TotalAmt02175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014753
IRS990/FeesForServicesLegalGrp/TotalAmt014753
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724617
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY KADINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBIE JO MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MOSELER
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI DOTSETH
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE BEAUPRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7108429
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/TitleTxt0SECRETARY /
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt023258
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023258
IRS990/GrossReceiptsAmt01047890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01318
IRS990/InsuranceGrp/ProgramServicesAmt026792
IRS990/InsuranceGrp/TotalAmt028110
IRS990/InvestmentIncomeGrp/ExclusionAmt013440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013440
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0350445
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279953
IRS990/LandBldgEquipCostOrOtherBssAmt0945146
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDIANHEAD PROVIDES VOCATIONAL SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT PROMOTING INDEPENDENCE, EMPOWERMENT AND DEVELOPMENT OF SKILLS TO BE SUCCESSFUL AND SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0894754
IRS990/NetAssetsOrFundBalancesEOYAmt0939719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023258
IRS990/NetUnrlzdGainsLossesInvstAmt037179
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024652
IRS990/OfficeExpensesGrp/ProgramServicesAmt0631
IRS990/OfficeExpensesGrp/TotalAmt025283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156744
IRS990/OtherAssetsTotalGrp/EOYAmt0172325
IRS990/OtherChangesInNetAssetsAmt022326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091006
IRS990/OtherExpensesGrp/Desc0I-94 EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ProgramServicesAmt086589
IRS990/OtherExpensesGrp/ProgramServicesAmt125857
IRS990/OtherExpensesGrp/ProgramServicesAmt212580
IRS990/OtherExpensesGrp/ProgramServicesAmt39914
IRS990/OtherExpensesGrp/TotalAmt086589
IRS990/OtherExpensesGrp/TotalAmt125862
IRS990/OtherExpensesGrp/TotalAmt212969
IRS990/OtherExpensesGrp/TotalAmt39914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07096
IRS990/OtherRevenueTotalAmt07096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02707
IRS990/PayrollTaxesGrp/ProgramServicesAmt046522
IRS990/PayrollTaxesGrp/TotalAmt049229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011191
IRS990/PrincipalOfficerNm0MIKE BEAUPRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0REST AREA MAINTENANCE CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGED CARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036475
IRS990/PYOtherExpensesAmt0207777
IRS990/PYOtherRevenueAmt02370
IRS990/PYProgramServiceRevenueAmt01095988
IRS990/PYRevenuesLessExpensesAmt0102317
IRS990/PYSalariesCompEmpBnftPaidAmt0824739
IRS990/PYTotalExpensesAmt01032516
IRS990/PYTotalRevenueAmt01134833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14540
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01004096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01011192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01134833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01043836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0948083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01071881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05209825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052947
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60680
IRS990ScheduleA/PublicSupportPY509Pct00.64930
IRS990ScheduleA/PublicSupportTotal509Amt03193294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0505497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0425073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0390989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0356332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0338640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02016531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0505497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0425073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0390989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0356332
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0338640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02016531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01011192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01134833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01043836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01071881
IRS990ScheduleA/Total509Grp/TotalAmt05209825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01024632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01140528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01050957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0962831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01083824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05262772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722053
IRS990ScheduleD/EquipmentGrp/BookValueAmt048907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213093
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE UNEMPLOYMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: BOARD MEMBERS REVIEW DRAFT COPIES OF FORM 990 AT THE MONTHLY BOARD MEETING FOLLOWING COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE DIRECTOR'S COMPENSATION IS SET FORTH BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION ANNUALLY. EMPLOYEE COMPENSATION IS SET FORTH BY THE DIRECTOR AND APPROPRIATE SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST. AN INDIVIDUAL IS ABLE TO COME INTO THE OFFICE TO REVIEW DOCUMENTATION THAT IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INTEREST OF COMMUNITY FOUNDATION FUNDS 22,326
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0139744
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155325
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949134
IRS990/TotalAssetsEOYAmt0994383
IRS990/TotalAssetsGrp/BOYAmt0949134
IRS990/TotalAssetsGrp/EOYAmt0994383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950965
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054380
IRS990/TotalLiabilitiesEOYAmt054664
IRS990/TotalLiabilitiesGrp/BOYAmt054380
IRS990/TotalLiabilitiesGrp/EOYAmt054664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939719
IRS990/TotalOtherCompensationAmt024617
IRS990/TotalProgramServiceExpensesAmt0950965
IRS990/TotalProgramServiceRevenueAmt01004096
IRS990/TotalReportableCompFromOrgAmt0108429
IRS990/TotalRevenueGrp/ExclusionAmt013440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01034450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0784394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01426 INDIANHEAD DRIVE
IRS990/USAddress/CityNm0MENOMONIE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054751
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BEAUPRE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,383
Liabilities
$54,664
Net assets
$939,719
Revenue
$1,047,890
Expenses
$1,062,430
Net income
-$14,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$1.41$1.56$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.38$1.20$1.43$1.76$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.42$1.41$1.54$1.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.63$1.52$1.41$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.09$1.37$1.39$1.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.15$1.26$1.22$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$1.36$1.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.05$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.89$1.13$1.03$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.96$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.95$1.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.82$1.35