Civic Intelligence

Underwire Holdings Inc

990EZ • Fiscal year 2015 • EIN 39-1866588

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
PO Box 8000Wisconsin Rapids, WI 54495-8000

(715) 423-5720

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$134,658

Up $2,290 (+1.7%) from 2014

Net Assets

$129,489

No earlier filing loaded for comparison.

Liabilities

Up

$5,169

Up $2,350 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$58,338

Down $8,506 (-13%) from 2014

Expenses

Down

$58,398

Down $9,692 (-14%) from 2014

Net Income

Up

-$60

Up $1,186 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2015

Assets$134,658
Liabilities$5,169
Net Assets$129,489
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$58,338
Expenses$58,398
Net Income-$60
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$58,338
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-$56,653
Compensation and Service Providers
Top Officer Pay92nd 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
PO BOX 8000, WISCONSIN RAPIDS, WI 54495-8000

Signing Officer

Name
David Kumm
Title
Vice Pres/treasurer
Phone
7154235720
Signed
2016-05-12

Preparer

Firm
Becker & 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 417 meals & entertainment 32,368 trap services 11,539 supplies 2,116 insurance 1,745 storage 660 all other 2,032 non-investment depreciation 1,111 total 51,988”

Form 990-ez, Part II, Line 24

“Equipment and other assets 16,347 16,347 less accumulated depreciation 15,864 16,068 total 483 279”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 2,819 5,169”

Raw XML Appendix101 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/BOYAmt09626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134658
IRS990EZ/GrossReceiptsAmt058338
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0122259
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121352
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058338
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129489
IRS990EZ/OccupancyRentUtltsAndMaintAmt06410
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/BOYAmt0483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0279
IRS990EZ/OtherExpensesTotalAmt051988
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/ProgramServiceExpensesAmt056653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058398
IRS990EZ/TotalProgramServiceExpensesAmt056653
IRS990EZ/TotalRevenueAmt058338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 417 MEALS & ENTERTAINMENT 32,368 TRAP SERVICES 11,539 SUPPLIES 2,116 INSURANCE 1,745 STORAGE 660 ALL OTHER 2,032 NON-INVESTMENT DEPRECIATION 1,111 TOTAL 51,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND OTHER ASSETS 16,347 16,347 LESS ACCUMULATED DEPRECIATION 15,864 16,068 TOTAL 483 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 2,819 5,169
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154235720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERWIRE HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0391866588
ReturnHeader/Filer/PhoneNum07154235720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8000
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544958000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391342388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER & 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/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KUMM
ReturnHeader/ReturnTs02016-05-13T09:39:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,658
Liabilities
$5,169
Net assets
$129,489
Revenue
$58,338
Expenses
$58,398
Net income
-$60
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