Civic Intelligence

Step Industries Inc

990 • Fiscal year 2012 • EIN 39-1417716

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileSTEPINDUSTRIES.COM
1010 Strohmeyer Drive54956
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,271,269

Down $74,354 (-5.5%) from 2011

Net Assets

Down

$1,063,212

Down $80,172 (-7.0%) from 2011

Liabilities

Up

$208,057

Up $5,818 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,605,082

Down $89,721 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,345,623Liabilities 2011: $202,239Net Assets 2011: $1,143,3842011Assets 2012: $1,271,269Liabilities 2012: $208,057Net Assets 2012: $1,063,2122012Assets 2013: $1,251,308Liabilities 2013: $232,051Net Assets 2013: $1,019,2572013Assets 2014: $1,261,317Liabilities 2014: $156,031Net Assets 2014: $1,105,2862014Assets 2015: $1,302,355Liabilities 2015: $100,739Net Assets 2015: $1,201,6162015Assets 2016: $1,487,045Liabilities 2016: $151,364Net Assets 2016: $1,335,6812016Assets 2017: $1,658,606Liabilities 2017: $125,746Net Assets 2017: $1,532,8602017

Highlighted filing

2012

Assets$1,271,269
Liabilities$208,057
Net Assets$1,063,212
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,854,788Expenses 2011: $3,694,803Net Income 2011: $159,9852011Expenses 2012: $3,605,0822012Revenue 2013: $3,492,746Expenses 2013: $3,542,921Net Income 2013: -$50,1752013Revenue 2014: $3,154,032Expenses 2014: $3,065,617Net Income 2014: $88,4152014Revenue 2015: $3,216,771Expenses 2015: $3,111,259Net Income 2015: $105,5122015Revenue 2016: $3,090,106Expenses 2016: $2,965,239Net Income 2016: $124,8672016Revenue 2017: $3,062,158Expenses 2017: $2,893,931Net Income 2017: $168,2272017

Highlighted filing

2012

Revenue-
Expenses$3,605,082
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$3,533,334
Mission and Program Overview

Mission

Work adjustment services.

Filing and Contact Details

Filer

EIN
39-1417716
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0202239
IRS990/AccountsPayableAccruedExpenses/EOY0208057
IRS990/AccountsReceivable/BOY0347540
IRS990/AccountsReceivable/EOY0330485
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WORK ADJUSTMENT SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine101010 STROHMEYER DRIVE
IRS990/AddressPrincipalOfficerUS/City0NEENAH
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054956
IRS990/Advertising/ProgramServices010982
IRS990/Advertising/Total010982
IRS990/AllOtherContributions0159140
IRS990/AllOtherExpenses/ManagementAndGeneral08984
IRS990/AllOtherExpenses/ProgramServices010751
IRS990/AllOtherExpenses/Total019735
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0357180
IRS990/CashNonInterestBearing/EOY0354486
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents032322
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral050457
IRS990/CompCurrentOfficersDirectors/ProgramServices050458
IRS990/CompCurrentOfficersDirectors/Total0100915
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0191462
IRS990/ContributionsGrantsPriorYear0369637
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05672
IRS990/DepreciationDepletion/ProgramServices046258
IRS990/DepreciationDepletion/Total051930
IRS990/DescribedIn501C30true
IRS990/Description0STEP INDUSTRIES, INC. PROVIDES TRANSITIONAL EMPLOYMENT OPPORTUNITIES TO RECOVERING ALCOHOLICS AND DRUG ADDICTS IN A SAFE AND SUPPORTIVE WORK ENVIRONMENT THAT IS DESIGNED TO PREPARE THE RECOVERING PEOPLE FOR FURTHER VOCATIONAL GROWTH. STEP INDUSTRIES, INC. HIRED AND WORKED WITH RECOVERING ALCOHOLICS AND DRUG ADICTS DURING 2012. APPROXIMATELY 50% OF THE EXITS WERE FOR POSITIVE REASONS SUCH AS A BETTER JOB OR A RETURN TO SCHOOL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03288984
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011097
IRS990/FeesForServicesAccounting/Total011097
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01063
IRS990/FeesForServicesInvstMgmntFees/Total01063
IRS990/FeesForServicesLegal/ManagementAndGeneral02656
IRS990/FeesForServicesLegal/Total02656
IRS990/FeesForServicesOther/ManagementAndGeneral05727
IRS990/FeesForServicesOther/Total05727
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JAMIE LOEHNIS
IRS990/Form990PartVIISectionA/NamePerson1CHARLES GORHAM
IRS990/Form990PartVIISectionA/NamePerson2JOHN PRANICA
IRS990/Form990PartVIISectionA/NamePerson3TAMMY HEMMEN
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL ONDRESKY
IRS990/Form990PartVIISectionA/NamePerson5PAM SAWALL
IRS990/Form990PartVIISectionA/NamePerson6RYAN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson7HUGH HOLLY
IRS990/Form990PartVIISectionA/NamePerson8PRESTON O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson9MARNE KELLER-KRIKAVA
IRS990/Form990PartVIISectionA/NamePerson10KAREN LAWS
IRS990/Form990PartVIISectionA/NamePerson11KARL KOENIG
IRS990/Form990PartVIISectionA/NamePerson12MICHELLE DEVINE GIESE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation125996
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1294919
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMA
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses016609
IRS990/FundraisingEvents032322
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03533334
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02000
IRS990/Insurance/ProgramServices058347
IRS990/Insurance/Total060347
IRS990/InventoriesForSaleOrUse/BOY0107181
IRS990/InventoriesForSaleOrUse/EOY078248
IRS990/InvestmentIncomeCurrentYear03495
IRS990/InvestmentIncome/ExclusionAmount03495
IRS990/InvestmentIncomePriorYear03952
IRS990/InvestmentIncome/TotalRevenueColumn03495
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY091508
IRS990/InvestmentsPubTradedSecurities/EOY083061
IRS990/LandBldgEquipmentAccumDeprec0859149
IRS990/LandBuildingsEquipmentBasis0941803
IRS990/LandBuildingsEquipmentBasisNet/BOY0116383
IRS990/LandBuildingsEquipmentBasisNet/EOY082654
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WORK ADJUSTMENT SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHELLE DEVINE GIESE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01143384
IRS990/NetAssetsOrFundBalancesEOY01063212
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-16609
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees0426
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037471
IRS990/Occupancy/ProgramServices0337239
IRS990/Occupancy/Total0374710
IRS990/OfficeExpenses/ManagementAndGeneral07017
IRS990/OfficeExpenses/Total07017
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01991
IRS990/OtherEmployeeBenefits/ProgramServices067498
IRS990/OtherEmployeeBenefits/Total069489
IRS990/OtherExpensePriorYear01368774
IRS990/OtherExpensesCurrentYear01339321
IRS990/OtherExpenses/Description0PARTS/SUPPLIES/MAINT/SHIP
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2MISCELLANEOUS EXP
IRS990/OtherExpenses/Description3TELEPHONE & INTERNET
IRS990/OtherExpenses/Fundraising0792
IRS990/OtherExpenses/ManagementAndGeneral027043
IRS990/OtherExpenses/ManagementAndGeneral117678
IRS990/OtherExpenses/ManagementAndGeneral2792
IRS990/OtherExpenses/ProgramServices0720161
IRS990/OtherExpenses/ProgramServices111617
IRS990/OtherExpenses/Total0720161
IRS990/OtherExpenses/Total127043
IRS990/OtherExpenses/Total217678
IRS990/OtherExpenses/Total313201
IRS990/OtherRevenueCurrentYear014877
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031486
IRS990/OtherRevenueMisc/TotalRevenueColumn031486
IRS990/OtherRevenuePriorYear038280
IRS990/OtherSalariesAndWages/Fundraising035653
IRS990/OtherSalariesAndWages/ManagementAndGeneral081821
IRS990/OtherSalariesAndWages/ProgramServices01814200
IRS990/OtherSalariesAndWages/Total01931674
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02728
IRS990/PayrollTaxes/ManagementAndGeneral011773
IRS990/PayrollTaxes/ProgramServices0149182
IRS990/PayrollTaxes/Total0163683
IRS990/PledgesAndGrantsReceivable/BOY04976
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03911
IRS990/PrepaidExpensesDeferredCharges/EOY022872
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03306891
IRS990/ProgramServiceRevenue/Description0PACKAGING INCOME
IRS990/ProgramServiceRevenue/Description1COMPUTER RECYCLING
IRS990/ProgramServiceRevenuePriorYear03442919
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03283113
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome123778
IRS990/ProgramServiceRevenue/TotalRevenueColumn03283113
IRS990/ProgramServiceRevenue/TotalRevenueColumn123778
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges02948
IRS990/ReconcilationRevenueExpenses0-88357
IRS990/ReconciliationUnrealizedInvest05237
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03283113
IRS990/RevenuesLessExpensesCY0-88357
IRS990/RevenuesLessExpensesPriorYear0159985
IRS990/SalariesEtcCurrentYear02265761
IRS990/SalariesEtcPriorYear02326029
IRS990/SavingsAndTempCashInvestments/BOY0316944
IRS990/SavingsAndTempCashInvestments/EOY0319463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0191462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0405566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0187004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0142379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0136427
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01062838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05106
IRS990ScheduleA/GrossInvestmentIncome509/Total029149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03306891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03442919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02791351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02723721
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02946923
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015211805
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03495
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05106
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029149
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear031486
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year038280
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011565
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/OtherIncome509/Total081351
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99330
IRS990ScheduleA/PublicSupportTotal509016274643
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03498353
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03848485
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02978355
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02866100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03083350
IRS990ScheduleA/Total509/Total016274643
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03533334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03890828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02998016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02874489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03088476
IRS990ScheduleA/TotalSupportTotal/Total016385143
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue048409
IRS990ScheduleD/Equipment/Depreciation0413563
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0461972
IRS990ScheduleD/LeaseholdImprovements/BookValue034245
IRS990ScheduleD/LeaseholdImprovements/Depreciation0445586
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0479831
IRS990ScheduleD/TotalOfBookValueLandBuildings082654
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1032322
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal032322
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016609
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032322
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032322
IRS990ScheduleG/EventsInformation/NameOfEvent10UNITED IN RECOV
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-16609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016609
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016609
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AN ELECTRONIC COPY IS PROVIDED TO BOARD MEMBERS AND THE RETURN IS REVIEWED IN DETAIL BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY OF THE PRESIDENT. HER SALARY IS COMPARED TO SALARIES OF COMPARABLE POSITIONS FOR REASONABLENESS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES SALARIES OF OTHER TOP OFFICIALS. THEIR SALARIES ARE COMPARED TO SALARIES OF COMPARABLE POSITIONS FOR REASONABLENESS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL RECORDS ARE KEPT AT THE MAIN OFFICE AND AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4TO ADJUST BEGINNING EQUITY TO MATCH PRIOR YEAR 2,948 AUDITED FINANCIAL STATEMENTS 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY010000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101010 STROHMEYER DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEENAH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,271,269
Liabilities
$208,057
Net assets
$1,063,212
Revenue
-
Expenses
$3,605,082
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.53$3.06$2.89$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.34$3.09$2.97$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.10$1.20$3.22$3.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.11$3.15$3.07$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.23$1.02$3.49$3.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$3.61
2011Summary only. Only limited summary data is available for this year.$1.35$0.20$1.14$3.85$3.69$0.16