Civic Intelligence

Cti Midwest User Group

990EZ • Fiscal year 2016 • EIN 20-3583310

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.CUSAMUG.ORG
601 Willard DriveGreen Bay, WI 54304

(920) 593-2211

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

251%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$46,396

Up $20,799 (+81%) from 2015

Net Assets

Up

$46,396

Up $20,799 (+81%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin100th percentile

Revenue

Up

$21,084

Up $15,078 (+251%) from 2015

Expenses

Flat

$285

Flat from 2015

Net Income

Up

$20,799

Up $15,078 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2014: $19,876Liabilities 2014: $0Net Assets 2014: $19,8762014Assets 2015: $25,597Liabilities 2015: $0Net Assets 2015: $25,5972015Assets 2016: $46,396Liabilities 2016: $0Net Assets 2016: $46,3962016Assets 2017: $37,597Liabilities 2017: $0Net Assets 2017: $37,5972017

Highlighted filing

2016

Assets$46,396
Liabilities$0
Net Assets$46,396
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $10,057Expenses 2014: $285Net Income 2014: $9,7722014Revenue 2015: $6,006Expenses 2015: $285Net Income 2015: $5,7212015Revenue 2016: $21,084Expenses 2016: $285Net Income 2016: $20,7992016Revenue 2017: -$8,514Expenses 2017: $285Net Income 2017: -$8,7992017

Highlighted filing

2016

Revenue$21,084
Expenses$285
Net Income$20,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$82,004
Mission and Program Overview

Mission

Provide credit unions low cost education

Program Services

DescriptionGrantsExpenses
PROVIDE AN EDUCATIONAL CONFERENCE FOR MIDWEST CUSA USERS TO LEARN THE DATA PROCESSING SYSTEM BETTER IN 2016 THE 2 12 DAY EVENT HAD 110 ATTENDEES WITH 32 CLASS PRESENTATIONS-$60,920
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY BECKSPresident-$0--
JUDITH KINNEYVice President-$0--
SARA JO HICKSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$82,004$82,004$18,895$63,109
Total Events$82,004$82,004$60,920$21,084
Filing and Contact Details

Filer

Filer Name
Cti Midwest User Group
EIN
20-3583310
Address
601 WILLARD DRIVE, GREEN BAY, WI 54304

Signing Officer

Name
Sara Jo Hicks
Title
Treasurer
Phone
9204992831
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Richard P Toellner Accountant LLC
Address
1256 Russett Court, Green Bay, WI 54313
Preparer
Richard P Toellner
Phone
9206629200
Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARA JO HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09205932211
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025597
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY BECKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA JO HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CREDIT UNIONS LOW COST EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN EDUCATIONAL CONFERENCE FOR MIDWEST CUSA USERS TO LEARN THE DATA PROCESSING SYSTEM BETTER IN 2016 THE 2 12 DAY EVENT HAD 110 ATTENDEES WITH 32 CLASS PRESENTATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060920
IRS990EZ/SpecialEventsNetIncomeLossAmt021084
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0285
IRS990EZ/TotalProgramServiceExpensesAmt060920
IRS990EZ/TotalRevenueAmt021084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0GROUP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CUSAMUG.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02434
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02013
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021084
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018895
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031858
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA JO HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204992831
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTI MIDWEST USER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CTIM
ReturnHeader/Filer/EIN0203583310
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 WILLARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B2809F7654747199EF1DA519D3116E43D6586AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B2809F7654747199EF1DA519D3116E43D6586AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039107920171303ilus5w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.77.206.36
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:29:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203033872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard P Toellner Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01256 Russett Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054313
ReturnHeader/PreparerPersonGrp/PhoneNum09206629200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard P Toellner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T10:46:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,396
Liabilities
$0
Net assets
$46,396
Revenue
$21,084
Expenses
$285
Net income
$20,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$8.51$0.29$8.80
2016Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$21.1$0.29$20.8
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$6.01$0.29$5.72
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$10.1$0.29$9.77