Civic Intelligence

Underwire Holdings Inc

990EZ • Fiscal year 2019 • EIN 39-1866588

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileN/A
320 West Grand Ave Suite 301Wisconsin Rapids, WI 54495

(715) 423-5720

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-6.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$128,006

Down $2,486 (-1.9%) from 2018

Net Assets

Down

$125,362

Down $1,604 (-1.3%) from 2018

Liabilities

Down

$2,644

Down $882 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$63,487

Down $4,316 (-6.4%) from 2018

Expenses

Down

$65,091

Down $5,969 (-8.4%) from 2018

Net Income

Up

-$1,604

Up $1,653 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$128,006
Liabilities$2,644
Net Assets$125,362
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$63,487
Expenses$65,091
Net Income-$1,604
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$63,487
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-$62,993
Compensation and Service Providers
Top Officer Pay93rd 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
2020-06-29

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 interest expense 448 meals & entertainment 36,650 trap services 9,134 special events 2,933 insurance 2,098 storage 785 all other 2,839 non-investment depreciation 1,441 total 56,328”

Form 990-ez, Part II, Line 24

“Improvements 18,516 18,516 less accumulated depreciation 13,501 14,002 equipment 3,351 3,351 less accumulated depreciation 3,160 3,193 total 5,206 4,672”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 3,526 2,644”

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/BOYAmt06657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1604
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128006
IRS990EZ/GrossReceiptsAmt063487
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118629
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117722
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063487
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125362
IRS990EZ/OccupancyRentUtltsAndMaintAmt08763
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/BOYAmt05206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04672
IRS990EZ/OtherExpensesTotalAmt056328
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/ProgramServiceExpensesAmt062993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03526
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065091
IRS990EZ/TotalProgramServiceExpensesAmt062993
IRS990EZ/TotalRevenueAmt063487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 448 MEALS & ENTERTAINMENT 36,650 TRAP SERVICES 9,134 SPECIAL EVENTS 2,933 INSURANCE 2,098 STORAGE 785 ALL OTHER 2,839 NON-INVESTMENT DEPRECIATION 1,441 TOTAL 56,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPROVEMENTS 18,516 18,516 LESS ACCUMULATED DEPRECIATION 13,501 14,002 EQUIPMENT 3,351 3,351 LESS ACCUMULATED DEPRECIATION 3,160 3,193 TOTAL 5,206 4,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 3,526 2,644
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154235720
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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/AtSubmissionCreationDeviceId0CE650E7CB84C2F6AD915E54E0D65119613ECA20D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE5B45EE344F9D52002734F9911AF168BEE1BD26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.64.54
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:00
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/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W KUMM
ReturnHeader/ReturnTs02020-07-09T14:43:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,006
Liabilities
$2,644
Net assets
$125,362
Revenue
$63,487
Expenses
$65,091
Net income
-$1,604
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
2019Detailed filing. Detailed filing data is available for this year.$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