Civic Intelligence

American Society for Training and Development

990EZ • Fiscal year 2013 • EIN 23-7042478

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWWW.SEWI-ASTD.ORG
7044 South 13th Street53154

(414) 768-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,507

Down $10,305 (-16%) from 2012

Net Assets

Down

$53,507

Down $10,305 (-16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$46,747

Down $12,106 (-21%) from 2012

Expenses

Down

$57,052

Down $2,120 (-3.6%) from 2012

Net Income

Down

-$10,305

Down $9,986 (-3130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,131Net Assets 2011: $64,1312011Assets 2012: $63,812Net Assets 2012: $63,8122012Assets 2013: $53,507Net Assets 2013: $53,5072013Assets 2015: $42,027Liabilities 2015: $189Net Assets 2015: $41,8382015

Highlighted filing

2013

Assets$53,507
Liabilities-
Net Assets$53,507
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $67,397Expenses 2011: $53,137Net Income 2011: $14,2602011Revenue 2012: $58,853Expenses 2012: $59,172Net Income 2012: -$3192012Revenue 2013: $46,747Expenses 2013: $57,052Net Income 2013: -$10,3052013Revenue 2015: $43,145Expenses 2015: $52,267Net Income 2015: -$9,1222015

Highlighted filing

2013

Revenue$46,747
Expenses$57,052
Net Income-$10,305
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$46,747
Mission and Program Overview

Mission

The Southeastern Wisconsin Chapter of AMERICAN SOCIETY FOR TRAINING & DEVELOPMENT is a community of professionals with a shared goal of promoting learning in the organizations they serve.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL DEVELOPMENT & EDUCATION MEETINGS, WORKSHOPS, PROGRAMS, AND YEARLY CONFERENCE.$37,709-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SCHRAITHPresidentPT$0--
MARILYN ZWISSLERPresident ElectPT$0--
ROBERT VON DER LINNSecy/TreasurerPT$0--
MARY VAN EERDENVP MembershipPT$0--
JANET KLOSERPast PresidentPT$0--
EMILY HAYESVP Special EvntPT$0--
SUE GRESHAMVP Commun'SPT$0--
SUE PLOCHOCKIVP Tech. Serv.PT$0--
DANA PETERSVP Comm. Rel'SPT$0--
ROSE MEAGHERVP Prof Dev'TPT$0--
Filing and Contact Details

Filer

EIN
23-7042478
Phone
4147688000

Signing Officer

Name
Robert Von Der Linn
Title
Sec. / Treas.
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin P Gaffney CPA
Phone
4142829000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $2413”

Other Expenses.1002

“Office Expenses $176”

Other Expenses.1005

“Travel $168”

Other Expenses.1012

“Insurance $877”

Other Expenses.1

“Legend series expenses $8957”

Other Expenses.2

“Pd / programming expenses $3012”

Other Expenses.3

“CONFERENCES $2843”

Other Expenses.4

“Credit card processing fees $2351”

Other Expenses.5

“DUES AND FEES $1531”

Other Expenses.6

“RECRUITMENT $1320”

Other Expenses.7

“MEETING EXPENSES $670”

Other Expenses.8

“VOLUNTEER EXPENSE $559”

Other Expenses.9

“WEBSITE $530”

Other Expenses.10

“DISCOVERY EXPENSES $460”

Other Expenses.11

“Leadership development $424”

Other Expenses.12

“Volunteer recognition $414”

Other Expenses.13

“PRESIDENT EXPENSES $353”

Other Expenses.14

“BANK CHARGES $349”

Other Expenses.15

“MEMBER SURVEY $324”

Other Expenses.17

“TREASURER EXPENSE $20”

Raw XML Appendix223 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/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSE MEAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP TECH. SERV.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP PROF DEV'T
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025338
IRS990EZ/OtherRevenueTotalAmt02413
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IRS990EZ/PrintingPublicationsPostageAmt075
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt057052
IRS990EZ/TotalProgramServiceExpensesAmt037709
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105774
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200217
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058837
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053286
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046747
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGEND SERIES EXPENSES $8957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PD / PROGRAMMING EXPENSES $3012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES $2843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES $2351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND FEES $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECRUITMENT $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSES $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VOLUNTEER EXPENSE $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DISCOVERY EXPENSES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEADERSHIP DEVELOPMENT $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VOLUNTEER RECOGNITION $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRESIDENT EXPENSES $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBER SURVEY $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TREASURER EXPENSE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VON DER LINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC. / TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN SOCIETY FOR TRAINING &
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT - SE WI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237042478
ReturnHeader/Filer/PhoneNum04147688000
ReturnHeader/Filer/USAddress/AddressLine107044 SOUTH 13TH STREET
ReturnHeader/Filer/USAddress/City0OAK CREEK
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sitzberger Hau & Company SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101208 W Layton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053221
ReturnHeader/PreparerPersonGrp/PhoneNum04142829000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin P Gaffney CPA
ReturnHeader/ReturnTs02014-06-17T10:45:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,507
Liabilities
-
Net assets
$53,507
Revenue
$46,747
Expenses
$57,052
Net income
-$10,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$42.0$0.19$41.8$43.1$52.3$9.12
2013Detailed filing. Detailed filing data is available for this year.$53.5$53.5$46.7$57.1$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$63.8$58.9$59.2$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$64.1$67.4$53.1$14.3