Civic Intelligence

Underwire Holdings Inc

EIN 39-1866588 • 501(c)7 • Wisconsin Rapids, WI

Profile

Shoot trap and engage in social activities

320 West Grand Ave Suite 301Wisconsin Rapids, WI 54495

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$129,629

Down $14,330 (-10.0%) from 2023

Liabilities

Down

$11,766

Down $3,268 (-22%) from 2023

Net Assets

Down

$117,863

Down $11,062 (-8.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$76,285

Down $16,134 (-17%) from 2023

Expenses

Up

$87,347

Up $12,022 (+16%) from 2023

Net Income

Down

-$11,062

Down $28,156 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $125,077Net Assets 2010: $125,0772010Assets 2011: $126,202Net Assets 2011: $126,2022011Assets 2012: $128,183Net Assets 2012: $128,1832012Assets 2013: $131,517Liabilities 2013: $722Net Assets 2013: $130,7952013Assets 2014: $132,368Liabilities 2014: $2,8192014Assets 2015: $134,658Liabilities 2015: $5,169Net Assets 2015: $129,4892015Assets 2016: $136,776Liabilities 2016: $7,295Net Assets 2016: $129,4812016Assets 2017: $135,404Liabilities 2017: $5,181Net Assets 2017: $130,2232017Assets 2018: $130,492Liabilities 2018: $3,526Net Assets 2018: $126,9662018Assets 2019: $128,006Liabilities 2019: $2,644Net Assets 2019: $125,3622019Assets 2020: $138,923Liabilities 2020: $2,575Net Assets 2020: $136,3482020Assets 2021: $139,506Liabilities 2021: $2,222Net Assets 2021: $137,2842021Assets 2022: $134,681Liabilities 2022: $22,850Net Assets 2022: $111,8312022Assets 2023: $143,959Liabilities 2023: $15,034Net Assets 2023: $128,9252023Assets 2024: $129,629Liabilities 2024: $11,766Net Assets 2024: $117,8632024

Highlighted filing

2024

Assets$129,629
Liabilities$11,766
Net Assets$117,863
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $45,065Expenses 2010: $49,955Net Income 2010: -$4,8902010Revenue 2011: $54,603Expenses 2011: $53,478Net Income 2011: $1,1252011Revenue 2012: $50,635Expenses 2012: $48,654Net Income 2012: $1,9812012Revenue 2013: $74,137Expenses 2013: $71,525Net Income 2013: $2,6122013Revenue 2014: $66,844Expenses 2014: $68,090Net Income 2014: -$1,2462014Revenue 2015: $58,338Expenses 2015: $58,398Net Income 2015: -$602015Revenue 2016: $64,745Expenses 2016: $64,753Net Income 2016: -$82016Revenue 2017: $66,752Expenses 2017: $66,010Net Income 2017: $7422017Revenue 2018: $67,803Expenses 2018: $71,060Net Income 2018: -$3,2572018Revenue 2019: $63,487Expenses 2019: $65,091Net Income 2019: -$1,6042019Revenue 2020: $66,094Expenses 2020: $55,108Net Income 2020: $10,9862020Revenue 2021: $70,091Expenses 2021: $69,155Net Income 2021: $9362021Revenue 2022: $62,633Expenses 2022: $88,086Net Income 2022: -$25,4532022Revenue 2023: $92,419Expenses 2023: $75,325Net Income 2023: $17,0942023Revenue 2024: $76,285Expenses 2024: $87,347Net Income 2024: -$11,0622024

Highlighted filing

2024

Revenue$76,285
Expenses$87,347
Net Income-$11,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$129,629
Liabilities
$11,766
Net assets
$117,863
Revenue
$76,285
Expenses
$87,347
Net income
-$11,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.12$1.18$0.76$0.87$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.29$0.92$0.75$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.23$1.12$0.63$0.88$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.37$0.70$0.69$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$0.66$0.55$0.11
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.03$1.25$0.63$0.65$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.27$0.68$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.29$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$0.58$0.58$0.00
2014Summary only. Only limited summary data is available for this year.$1.32$0.03$0.67$0.68$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.01$1.31$0.74$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.51$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.55$0.53$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.45$0.50$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$66,752
Mission and Program Overview

Mission

Shoot trap and engage in social activities

Program Services

DescriptionGrantsExpenses
WEEKLY MEETINGS BETWEEN MAY AND SEPTEMBER TO SHOOT TRAP AND ENGAGE IN SOCIAL ACTIVITIES-$64,200
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TL OLSONPresident-$0--
DAVID KUMMVice Pres/Tr-$0--
GREGORY NETTESHIEMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Underwire Holdings Inc
EIN
39-1866588
Phone
7154235720
Address
320 WEST GRAND AVE SUITE 301, WISCONSIN RAPIDS, WI 54495

Signing Officer

Name
David Kumm
Title
Vice Pres/treasurer
Phone
7154235720
Signed
2018-05-04

Preparer

Firm
Becker and Kumm Cpas
Address
320 WEST GRAND AVENUE SUITE 301, WISCONSIN RAPIDS, WI 54495
Preparer
David W Kumm
Phone
7154235720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 460 meals & entertainment 35,363 trap services 10,373 supplies 664 special events 3,211 insurance 1,810 storage 780 all other 3,184 non-investment depreciation 1,035 total 56,880”

Form 990-ez, Part II, Line 24

“Equipment and other assets 16,587 16,587 less accumulated depreciation 16,189 16,317 total 398 270”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 7,295 5,181”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKER AND KUMM CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07154235720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 WEST GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054495
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0742
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135404
IRS990EZ/GrossReceiptsAmt066752
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120444
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119537
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066752
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130223
IRS990EZ/OccupancyRentUtltsAndMaintAmt09130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TL OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY NETTESHIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270
IRS990EZ/OtherExpensesTotalAmt056880
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHOOT TRAP AND ENGAGE IN SOCIAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY MEETINGS BETWEEN MAY AND SEPTEMBER TO SHOOT TRAP AND ENGAGE IN SOCIAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07295
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066010
IRS990EZ/TotalProgramServiceExpensesAmt064200
IRS990EZ/TotalRevenueAmt066752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 460 MEALS & ENTERTAINMENT 35,363 TRAP SERVICES 10,373 SUPPLIES 664 SPECIAL EVENTS 3,211 INSURANCE 1,810 STORAGE 780 ALL OTHER 3,184 NON-INVESTMENT DEPRECIATION 1,035 TOTAL 56,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND OTHER ASSETS 16,587 16,587 LESS ACCUMULATED DEPRECIATION 16,189 16,317 TOTAL 398 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 7,295 5,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154235720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERWIRE HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0391866588
ReturnHeader/Filer/PhoneNum07154235720
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 WEST GRAND AVE SUITE 301
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054495
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A93AD6E86BE4656CA5D292D89A867FA9F1620A15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0718857220BAE074113290700DA1A329A8805DE57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.64.54
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391342388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER AND KUMM CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 WEST GRAND AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054495
ReturnHeader/PreparerPersonGrp/PhoneNum07154235720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KUMM
ReturnHeader/ReturnTs02018-05-09T16:12:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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