Civic Intelligence

Indianhead Enterprises of Menomonie Inc.

990 • Fiscal year 2018 • EIN 39-1369377

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$157,962

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,099,228

Up $104,845 (+11%) from 2017

Net Assets

Up

$1,032,914

Up $93,195 (+9.9%) from 2017

Liabilities

Up

$66,314

Up $11,650 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$1,360,487

Up $312,597 (+30%) from 2017

Expenses

Up

$1,216,888

Up $154,458 (+15%) from 2017

Net Income

Up

$143,599

Up $158,139 (+1088%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,099,228
Liabilities$66,314
Net Assets$1,032,914
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,360,487
Expenses$1,216,888
Net Income$143,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,360,487
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$350,445$322,126▼ $28,319
Land, Buildings, and Equipment, Net$279,953$312,759▲ $32,806
Cash and Non-Interest-Bearing Accounts$58,870$152,687▲ $93,817
Accounts Receivable$115,864$147,263▲ $31,399
Savings and Temporary Cash Investments$5,735$7,170▲ $1,435
Prepaid Expenses and Deferred Charges$11,191$3,775▼ $7,416
Total Assets$994,383$1,099,228▲ $104,845
Other Assets Total$172,325$153,448▼ $18,877
Liabilities
Accounts Payable and Accrued Expenses$54,664$66,314▲ $11,650
Total Liabilities$54,664$66,314▲ $11,650
Net Assets / Fund Balance
Unrestricted Net Assets$784,394$912,165▲ $127,771
Temporarily Rstr Net Assets$155,325$120,749▼ $34,576
Total Net Assets Fund Balance$939,719$1,032,914▲ $93,195
Total Liabilities and Net Assets / Fund Balance$994,383$1,099,228▲ $104,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,338$514,715$722,053
Equipment$95,421$139,984$235,405
Land$10,000-$10,000
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BeaupreExecutive DiFT$131,248$26,714$157,962
Mike BeaupreExecutive Director-$131,248$26,714$157,962

Board Members and Trustees

NameTitle
Bill JohnsonPresident (j
Bobbie Jo MillerTrustee
Ryan HoweTrustee (dec
Mike MoselerTrustee (jan
Jodi DotsethTrustee(may)
Sheri SchutteTrustee(may)
Kelly KadingerSecretary /
Dave HoweTrust(apr)/v
Paul WielandVP(feb)/trus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,319,009
Investment Income
$37,472
Other Revenue
$4,006
Change in Net Assets
$143,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,142
Other Expenses$229,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,430$39,729-$662,159
Current Officers, Directors, Trustees, and Key Employees$148,484$9,478-$157,962
Other Employee Benefits$94,763$12,666-$107,429
Payroll Taxes$56,016$3,576-$59,592
Depreciation Depletion$29,951$411-$30,362
All Other Expenses$9,291$18,816-$28,107
Insurance$26,683$1,405-$28,088
Office Expenses$575$14,040-$14,615
Other Expenses$12,964$401-$13,365
Fees for Services Accounting-$3,775-$3,775
Fees for Services Legal-$690-$690
Advertising-$630-$630
Total Functional Expenses$1,111,269$105,619$0$1,216,888
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
2019-05-02

Organization Details

Principal Officer
Mike Beaupre
Formed
1981
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
120

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 -12,250”

Raw XML AppendixShowing 400 of 469 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/BOYAmt054664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066314
IRS990/AccountsReceivableGrp/BOYAmt0115864
IRS990/AccountsReceivableGrp/EOYAmt0147263
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/AdvertisingGrp/ManagementAndGeneralAmt0630
IRS990/AdvertisingGrp/TotalAmt0630
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018816
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09291
IRS990/AllOtherExpensesGrp/TotalAmt028107
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/BOYAmt058870
IRS990/CashNonInterestBearingGrp/EOYAmt0152687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157962
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037472
IRS990/CYOtherExpensesAmt0229746
IRS990/CYOtherRevenueAmt04006
IRS990/CYProgramServiceRevenueAmt01319009
IRS990/CYRevenuesLessExpensesAmt0143599
IRS990/CYSalariesCompEmpBnftPaidAmt0987142
IRS990/CYTotalExpensesAmt01216888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01360487
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0411
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029951
IRS990/DepreciationDepletionGrp/TotalAmt030362
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/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01111269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03775
IRS990/FeesForServicesAccountingGrp/TotalAmt03775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt0690
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926714
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/PersonNm7SHERI SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE BEAUPRE
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/ReportableCompFromOrgAmt9131248
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/TitleTxt0SECRETARY /
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUST(APR)/V
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (J
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (JAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE(MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP(FEB)/TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE(MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt024169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024169
IRS990/GrossReceiptsAmt01360487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01405
IRS990/InsuranceGrp/ProgramServicesAmt026683
IRS990/InsuranceGrp/TotalAmt028088
IRS990/InvestmentIncomeGrp/ExclusionAmt013303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013303
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0350445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0322126
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0654699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312759
IRS990/LandBldgEquipCostOrOtherBssAmt0967458
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/NetAssetsOrFundBalancesBOYAmt0939719
IRS990/NetAssetsOrFundBalancesEOYAmt01032914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt024169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024169
IRS990/NetUnrlzdGainsLossesInvstAmt0-38154
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0575
IRS990/OfficeExpensesGrp/TotalAmt014615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172325
IRS990/OtherAssetsTotalGrp/EOYAmt0153448
IRS990/OtherChangesInNetAssetsAmt0-12250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107429
IRS990/OtherExpensesGrp/Desc0I-94 EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ProgramServicesAmt068869
IRS990/OtherExpensesGrp/ProgramServicesAmt121049
IRS990/OtherExpensesGrp/ProgramServicesAmt220194
IRS990/OtherExpensesGrp/ProgramServicesAmt312964
IRS990/OtherExpensesGrp/TotalAmt068869
IRS990/OtherExpensesGrp/TotalAmt121049
IRS990/OtherExpensesGrp/TotalAmt220196
IRS990/OtherExpensesGrp/TotalAmt313365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04006
IRS990/OtherRevenueTotalAmt04006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03576
IRS990/PayrollTaxesGrp/ProgramServicesAmt056016
IRS990/PayrollTaxesGrp/TotalAmt059592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03775
IRS990/PrincipalOfficerNm0MIKE BEAUPRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REST AREA MAINTENANCE CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc2MANAGED CARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2226943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2226943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036698
IRS990/PYOtherExpensesAmt0249194
IRS990/PYOtherRevenueAmt07096
IRS990/PYProgramServiceRevenueAmt01004096
IRS990/PYRevenuesLessExpensesAmt0-14540
IRS990/PYSalariesCompEmpBnftPaidAmt0813236
IRS990/PYTotalExpensesAmt01062430
IRS990/PYTotalRevenueAmt01047890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143599
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01319009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01323015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01011192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01134833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01043836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0948083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05460959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054307
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54560
IRS990ScheduleA/PublicSupportPY509Pct00.60680
IRS990ScheduleA/PublicSupportTotal509Amt03009126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0773942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0505497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0425073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0390989
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0356332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02451833
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0773942
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0505497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0425073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0390989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0356332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02451833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01323015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01011192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01134833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01043836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0948083
IRS990ScheduleA/Total509Grp/TotalAmt05460959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01336318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01024632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01140528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01050957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0962831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05515266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722053
IRS990ScheduleD/EquipmentGrp/BookValueAmt095421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235405
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE UNEMPLOYMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153448
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE BEAUPRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157962
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 -12,250
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155325
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120749
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994383
IRS990/TotalAssetsEOYAmt01099228
IRS990/TotalAssetsGrp/BOYAmt0994383
IRS990/TotalAssetsGrp/EOYAmt01099228
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,228
Liabilities
$66,314
Net assets
$1,032,914
Revenue
$1,360,487
Expenses
$1,216,888
Net income
$143,599
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
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.36$1.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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