Community Industries Corporation
- Assets
- $0.0
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 97
- Location
- Stevens Point, WI
- Founding
- Data as of
- 12/2016
- EIN
- 39-1053839
Organization Overview
Community Industries Corporation is located in Stevens Point, WI. As of 12/2016, Community Industries Corporation employed 97 individuals. Community Industries Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Community Industries Corporation generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE SHALL BE TO ESTABLISH, MAINTAIN, MANAGE, AND SUPPORT THROUGH EFFORTS OF INDIVIDUAL CITIZENS, GOVERNMENT AND PUBLIC GENERALLY A PLACE FOR THE EMPLOYMENT OF PERSONS WHO ARE HANDICAPPED AND PROVIDE MEANS WHEREBY SUCH PERSONS CAN ENTER INTO A GAINFUL OCCUPATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL REHABILITATION OF HANDICAPPED ADULTS AND TRANSPORTATION OF SERVICE RECIPIENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Cumley Chairman | OfficerTrustee | 1 | $0 |
Paul Adamski Director | Trustee | 1 | $0 |
Marcia Tepp Director | Trustee | 1 | $0 |
Mary Liebau Vice Chair | OfficerTrustee | 1 | $0 |
Suzette Conley Director | Trustee | 1 | $0 |
Deletria Nash Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,047 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,481 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,528 |
| Total Program Service Revenue | $996,667 |
| Investment income | $301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,659 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $503,767 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,628,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $956,189 |
| Pension plan accruals and contributions | $10,950 |
| Other employee benefits | $137,786 |
| Payroll taxes | $66,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,683 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,073 |
| Travel | $10,470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,309 |
| Insurance | $26,649 |
| All other expenses | $29,715 |
| Total functional expenses | $1,525,294 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,326 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $244,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $87,054 |
| Prepaid expenses and deferred charges | $2,868 |
| Net Land, buildings, and equipment | $937,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$1,673,105 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $91,789 |
| Grants payable | $0 |
| Deferred revenue | $250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $665 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$92,704 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |