Civic Intelligence

Wisconsin Roofing Contractors Association Inc

990EZ • Fiscal year 2015 • EIN 23-7416413

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

PO Box 833Germantown, WI 53022-0833

(888) 782-6815

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$66,693

Up $10,869 (+19%) from 2014

Net Assets

Up

$66,693

Up $10,869 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$61,473

Up $10,779 (+21%) from 2014

Expenses

Up

$50,604

Up $5,226 (+12%) from 2014

Net Income

Up

$10,869

Up $5,553 (+104%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $45,270Liabilities 2011: $0Net Assets 2011: $45,2702011Assets 2012: $55,710Liabilities 2012: $0Net Assets 2012: $55,7102012Assets 2013: $50,508Liabilities 2013: $0Net Assets 2013: $50,5082013Assets 2014: $55,824Liabilities 2014: $0Net Assets 2014: $55,8242014Assets 2015: $66,693Liabilities 2015: $0Net Assets 2015: $66,6932015Assets 2016: $67,669Liabilities 2016: $0Net Assets 2016: $67,6692016Assets 2017: $72,299Liabilities 2017: $0Net Assets 2017: $72,2992017Assets 2018: $72,829Liabilities 2018: $0Net Assets 2018: $72,8292018Assets 2019: $74,560Liabilities 2019: $0Net Assets 2019: $74,5602019Assets 2020: $52,983Liabilities 2020: $0Net Assets 2020: $52,9832020Assets 2021: $55,464Liabilities 2021: $0Net Assets 2021: $55,4642021Assets 2022: $50,536Liabilities 2022: $0Net Assets 2022: $50,5362022

Highlighted filing

2015

Assets$66,693
Liabilities$0
Net Assets$66,693

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,266Expenses 2011: $48,958Net Income 2011: $6,3082011Revenue 2012: $53,387Expenses 2012: $42,947Net Income 2012: $10,4402012Revenue 2013: $52,315Expenses 2013: $57,517Net Income 2013: -$5,2022013Revenue 2014: $50,694Expenses 2014: $45,378Net Income 2014: $5,3162014Revenue 2015: $61,473Expenses 2015: $50,604Net Income 2015: $10,8692015Revenue 2016: $63,268Expenses 2016: $62,292Net Income 2016: $9762016Revenue 2017: $65,089Expenses 2017: $60,459Net Income 2017: $4,6302017Revenue 2018: $66,737Expenses 2018: $66,207Net Income 2018: $5302018Revenue 2019: $59,606Expenses 2019: $57,875Net Income 2019: $1,7312019Revenue 2020: $33,887Expenses 2020: $55,464Net Income 2020: -$21,5772020Revenue 2021: $52,575Expenses 2021: $50,094Net Income 2021: $2,4812021Revenue 2022: $53,596Expenses 2022: $58,064Net Income 2022: -$4,4682022

Highlighted filing

2015

Revenue$61,473
Expenses$50,604
Net Income$10,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$61,473
Mission and Program Overview

Mission

The mission of the wisconsin roofing contractors association, inc. Is to provide educational, technical, and social forums for those in wisconsin's roofing industry; to advocate on behalf of roofing contractors and the roofing industry, and to provide an unparalleled link to business resources designed specifically for roofing contractors in wisconsin.

Wisconsin roofing contractors association, inc. Provides education and information to members. The association's members comprise both union and merit shop roofing contractors and material and service providers to the roofing industry.

Program Services

DescriptionGrantsExpenses
WISCONSIN ROOFING CONTRACTORS ASSOCIATION, INC. (WRCA) IS A MEMBERSHIP ORGANIZATION REPRESENTING ROOFING CONTRACTORS AND OTHER ORGANIZATIONS WITH AN INTEREST IN THE ROOFING INDUSTRY IN WISCONSIN. WRCA IS A SEPARATELY INCORPORATED CHAPTER OF THE NATIONAL ROOFING CONTRACTORS ASSOCIATION. WRCA PROVIDES BI-MONTHLY EDUCATION AND NETWORKING OPPORTUNITIES FOR ROOFING CONTRACTORS AND PROVIDES INDUSTRY REPRESENTATION AS NECESSARY TO ADVOCATE ON BEHALF OF THE INDUSTRY. IN 2015, WRCA PUBLISHED PERIODIC NEWSLETTERS AND MAINTAINED A WEBSITE. MEETINGS AND/OR SEMINARS WERE HELD IN JANUARY, MARCH, APRIL, MAY, SEPTEMBER, AND DECEMBER. NETWORKING EVENTS WERE HELD IN JULY, OCTOBER, AND DECEMBER.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK LEITELPresident-$0--
JUSTIN LEMIRANDEFirst Vice President-$0--
DAN KNICKELBEINSecond Vice President-$0--
ANTHONY GRAZIANOSecretary/Treasurer-$0--
PAT FINGERPast President-$0--
JEFFREY BEIRIGERExecutive DirectorPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Wisconsin Roofing Contractors
EIN
23-7416413
Phone
8887826815
Address
PO BOX 833, GERMANTOWN, WI 53022-0833

Signing Officer

Name
Jeffrey Beiriger
Title
Executive Director
Phone
8887826815
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 61.

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

Description: office expenses. Amount: 1,680. Description: information technology. Amount: 512. Description: conferences, conventions, and meetings. Amount: 19,781. Description: insurance. Amount: 250. Description: travel. Amount: 681. Description: other. Amount: 149. Total to form 990-ez, line 16: 23,053.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY BEIRIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08887826815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENASHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0549522806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011420
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027350
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066693
IRS990EZ/GrossReceiptsAmt061473
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031457
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK LEITEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN LEMIRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN KNICKELBEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY GRAZIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT FINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY BEIRIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023053
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WISCONSIN ROOFING CONTRACTORS ASSOCIATION, INC. PROVIDES EDUCATION AND INFORMATION TO MEMBERS. THE ASSOCIATION'S MEMBERS COMPRISE BOTH UNION AND MERIT SHOP ROOFING CONTRACTORS AND MATERIAL AND SERVICE PROVIDERS TO THE ROOFING INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0201
IRS990EZ/ProgramServiceRevenueAmt018535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WISCONSIN ROOFING CONTRACTORS ASSOCIATION, INC. (WRCA) IS A MEMBERSHIP ORGANIZATION REPRESENTING ROOFING CONTRACTORS AND OTHER ORGANIZATIONS WITH AN INTEREST IN THE ROOFING INDUSTRY IN WISCONSIN. WRCA IS A SEPARATELY INCORPORATED CHAPTER OF THE NATIONAL ROOFING CONTRACTORS ASSOCIATION. WRCA PROVIDES BI-MONTHLY EDUCATION AND NETWORKING OPPORTUNITIES FOR ROOFING CONTRACTORS AND PROVIDES INDUSTRY REPRESENTATION AS NECESSARY TO ADVOCATE ON BEHALF OF THE INDUSTRY. IN 2015, WRCA PUBLISHED PERIODIC NEWSLETTERS AND MAINTAINED A WEBSITE. MEETINGS AND/OR SEMINARS WERE HELD IN JANUARY, MARCH, APRIL, MAY, SEPTEMBER, AND DECEMBER. NETWORKING EVENTS WERE HELD IN JULY, OCTOBER, AND DECEMBER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050604
IRS990EZ/TotalRevenueAmt061473
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WRCAONLINE.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,680. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 512. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 19,781. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: TRAVEL. AMOUNT: 681. DESCRIPTION: OTHER. AMOUNT: 149. TOTAL TO FORM 990-EZ, LINE 16: 23,053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BEIRIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08887826815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ROOFING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0237416413
ReturnHeader/Filer/PhoneNum08887826815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 833
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530220833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02016-03-08T17:31:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$53.6$58.1$4.47
2021Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$52.6$50.1$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$33.9$55.5$21.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$0.00$74.6$59.6$57.9$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$0.00$72.8$66.7$66.2$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$0.00$72.3$65.1$60.5$4.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$0.00$67.7$63.3$62.3$0.98
2015Detailed filing. Detailed filing data is available for this year.$66.7$0.00$66.7$61.5$50.6$10.9
2014Detailed filing. Detailed filing data is available for this year.$55.8$0.00$55.8$50.7$45.4$5.32
2013Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$52.3$57.5$5.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$0.00$55.7$53.4$42.9$10.4
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.00$45.3$55.3$49.0$6.31