Civic Intelligence

The Wpmca Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-5470883

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

122 W Washington Ave No 101Madison, WI 53703

(608) 256-7555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$84,385

Up $8,928 (+12%) from 2013

Net Assets

Up

$84,385

Up $8,928 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$17,261

Down $2,376 (-12%) from 2013

Expenses

Up

$8,333

Up $667 (+8.7%) from 2013

Net Income

Down

$8,928

Down $3,043 (-25%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $39,343Liabilities 2010: $0Net Assets 2010: $39,3432010Assets 2011: $52,140Liabilities 2011: $0Net Assets 2011: $52,1402011Assets 2012: $63,486Liabilities 2012: $0Net Assets 2012: $63,4862012Assets 2013: $75,457Liabilities 2013: $0Net Assets 2013: $75,4572013Assets 2014: $84,385Liabilities 2014: $0Net Assets 2014: $84,3852014Assets 2015: $91,610Liabilities 2015: $2,529Net Assets 2015: $89,0812015Assets 2016: $95,847Liabilities 2016: $1,630Net Assets 2016: $94,2172016Assets 2017: $103,751Liabilities 2017: $100Net Assets 2017: $103,6512017Assets 2018: $112,064Liabilities 2018: $2,652Net Assets 2018: $109,4122018Assets 2019: $115,671Liabilities 2019: $100Net Assets 2019: $115,5712019Assets 2020: $102,004Liabilities 2020: $0Net Assets 2020: $102,0042020Assets 2021: $116,262Liabilities 2021: $5,200Net Assets 2021: $111,0622021Assets 2022: $112,277Liabilities 2022: $0Net Assets 2022: $112,2772022Assets 2024: $110,855Liabilities 2024: $2,480Net Assets 2024: $108,3752024

Highlighted filing

2014

Assets$84,385
Liabilities$0
Net Assets$84,385

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $19,540Expenses 2010: $5,697Net Income 2010: $13,8432010Revenue 2011: $17,351Expenses 2011: $4,554Net Income 2011: $12,7972011Revenue 2012: $17,771Expenses 2012: $6,425Net Income 2012: $11,3462012Revenue 2013: $19,637Expenses 2013: $7,666Net Income 2013: $11,9712013Revenue 2014: $17,261Expenses 2014: $8,333Net Income 2014: $8,9282014Revenue 2015: $20,202Expenses 2015: $15,506Net Income 2015: $4,6962015Revenue 2016: $19,072Expenses 2016: $13,936Net Income 2016: $5,1362016Revenue 2017: $22,005Expenses 2017: $12,571Net Income 2017: $9,4342017Revenue 2018: $17,743Expenses 2018: $11,982Net Income 2018: $5,7612018Revenue 2019: $17,774Expenses 2019: $11,615Net Income 2019: $6,1592019Revenue 2020: $1,687Expenses 2020: $15,254Net Income 2020: -$13,5672020Revenue 2021: $23,972Expenses 2021: $14,914Net Income 2021: $9,0582021Revenue 2022: $16,919Expenses 2022: $15,704Net Income 2022: $1,2152022Revenue 2024: $3,444Expenses 2024: $12,859Net Income 2024: -$9,4152024

Highlighted filing

2014

Revenue$17,261
Expenses$8,333
Net Income$8,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$43,782
Mission and Program Overview

Mission

The purpose of the wpmca foundation inc., shall include, but not be limited to, the conduct of scholarship, educational, safety, and research activities related to the petroleum marketing industry and convenience store industry, and the furtherance of free enterprise. The wpmca foundation is organized exclusively for charitable and educational purposes; to engage in activities relating to those purposes; and to invest in, receive, hold, use and dispose of all property, real or personal, as may be necessary or desirable to fulfill those purposes; such purposes shall include the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE SCHOLARSHIPS IS THREEFOLD: 1)TO HELP FUND A COLLEGE, UNIVERSITY OR TECHNICAL EDUCATION FOR THOSE INVOLVED IN THE PETROLEUM/CONVENIENCE STORE INDUSTRY 2)TO BETTER EDUCATE THOSE INVOLVED IN THE PETROLEUM/CONVENIENCE STORE INDUSTRY 3) TO PROVIDE AN ATTRACTIVE BENEFIT FOR EMPLOYERS IN THE PETROLEUM/CONVENIENCE STORE INDUSTRY WHICH THEY CAN OFFER TO THEIR EMPLOYEES.$6,000$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SCHIERLDirector-$0--
TOM SCHMIDTDirector-$0--
JIM GOETZDirector-$0--
JACK SOBCZAKDirector-$0--
ROBERT BUHLERDirector-$0--
KEN KEARNSDirector-$0--
RANDY MEFFERTDirector-$0--
MATT HAUSERPresident-$0--
JENNIFER WICKMANExecutive Director-$0--
TOM REINSCHDirector-$0--
STEVE LOEHRDirector-$0--
JIM KEMERLINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Golf Outing$43,538$41,218$1,394$39,824
Total Events$43,538$41,218$26,521$14,697
Filing and Contact Details

Filer

Filer Name
The Wpmca Foundation Inc
EIN
20-5470883
Phone
6082567555
Address
122 W WASHINGTON AVE NO 101, MADISON, WI 53703

Signing Officer

Name
Jennifer Wickman
Title
Executive Director
Phone
6082567555
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 244.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 765. Description: contract services. Amount: 200. Total to form 990-ez, line 16: 965.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,958. End of year amount: 182. Description: prepaids. Beg. Of year amount: 250. End of year amount: 250.

Raw XML Appendix220 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE WPMCA FOUNDATION INC., SHALL INCLUDE, BUT NOT BE LIMITED TO, THE CONDUCT OF SCHOLARSHIP, EDUCATIONAL, SAFETY, AND RESEARCH ACTIVITIES RELATED TO THE PETROLEUM MARKETING INDUSTRY AND CONVENIENCE STORE INDUSTRY, AND THE FURTHERANCE OF FREE ENTERPRISE. THE WPMCA FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES; TO ENGAGE IN ACTIVITIES RELATING TO THOSE PURPOSES; AND TO INVEST IN, RECEIVE, HOLD, USE AND DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, AS MAY BE NECESSARY OR DESIRABLE TO FULFILL THOSE PURPOSES; SUCH PURPOSES SHALL INCLUDE THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE SCHOLARSHIPS IS THREEFOLD: 1)TO HELP FUND A COLLEGE, UNIVERSITY OR TECHNICAL EDUCATION FOR THOSE INVOLVED IN THE PETROLEUM/CONVENIENCE STORE INDUSTRY 2)TO BETTER EDUCATE THOSE INVOLVED IN THE PETROLEUM/CONVENIENCE STORE INDUSTRY 3) TO PROVIDE AN ATTRACTIVE BENEFIT FOR EMPLOYERS IN THE PETROLEUM/CONVENIENCE STORE INDUSTRY WHICH THEY CAN OFFER TO THEIR EMPLOYEES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 765. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,958. END OF YEAR AMOUNT: 182. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082567555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WPMCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WPMC
ReturnHeader/Filer/EIN0205470883
ReturnHeader/Filer/PhoneNum06082567555
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 W WASHINGTON AVE NO 101
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY E MARINE CPA
ReturnHeader/ReturnTs02015-09-29T16:58:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$0.03$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.24$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.18$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.22$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.20$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.20$0.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.18$0.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.17$0.05$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.20$0.06$0.14