Civic Intelligence

Wisconsin Chapter of the American Academ

990EZ • Fiscal year 2016 • EIN 31-1535272

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

563 Carter Court Suite BKimberly, WI 54136

(920) 560-5610

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

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

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.

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

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

94th percentile

59%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$137,660

Up $18,597 (+16%) from 2014

Net Assets

Up

$98,947

Up $17,461 (+21%) from 2014

Liabilities

Up

$38,713

Up $1,136 (+3.0%) from 2014

Revenue

Up

$184,040

Up $66,387 (+56%) from 2014

Expenses

Up

$141,123

Up $66,757 (+90%) from 2014

Net Income

Down

$42,917

Down $370 (-0.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $66,995Liabilities 2012: $35,665Net Assets 2012: $31,3302012Assets 2013: $70,691Liabilities 2013: $37,492Net Assets 2013: $33,1992013Assets 2014: $119,063Liabilities 2014: $37,577Net Assets 2014: $81,4862014Assets 2016: $137,660Liabilities 2016: $38,713Net Assets 2016: $98,9472016Assets 2017: $106,383Liabilities 2017: $40,417Net Assets 2017: $65,9662017Assets 2018: $93,605Liabilities 2018: $41,032Net Assets 2018: $52,5732018Assets 2019: $62,992Liabilities 2019: $41,023Net Assets 2019: $21,9692019Assets 2020: $103,854Liabilities 2020: $81,023Net Assets 2020: $22,8312020Assets 2021: $170,393Liabilities 2021: $41,023Net Assets 2021: $129,3702021Assets 2022: $104,147Liabilities 2022: $23,958Net Assets 2022: $80,1892022

Highlighted filing

2016

Assets$137,660
Liabilities$38,713
Net Assets$98,947

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $73,278Expenses 2012: $71,454Net Income 2012: $1,8242012Revenue 2013: $84,285Expenses 2013: $74,916Net Income 2013: $9,3692013Revenue 2014: $117,653Expenses 2014: $74,366Net Income 2014: $43,2872014Revenue 2016: $184,040Expenses 2016: $141,123Net Income 2016: $42,9172016Revenue 2017: $93,214Expenses 2017: $120,694Net Income 2017: -$27,4802017Revenue 2018: $135,433Expenses 2018: $148,826Net Income 2018: -$13,3932018Revenue 2019: $103,018Expenses 2019: $133,622Net Income 2019: -$30,6042019Revenue 2020: $160,382Expenses 2020: $146,189Net Income 2020: $14,1932020Revenue 2021: $268,787Expenses 2021: $167,420Net Income 2021: $101,3672021Revenue 2022: $237,138Expenses 2022: $300,131Net Income 2022: -$62,9932022

Highlighted filing

2016

Revenue$184,040
Expenses$141,123
Net Income$42,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$184,040
Mission and Program Overview

Mission

The wisconsin chapter of the american academy of pediatrics (wiaap) strives to assure optimal health and well-being for all of wisconsin's children and their families and provide support and education to members, enabling them to continue to be the most effective providers of healthcare to children.

PEDIATRIC EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL GRANTS IN PEDIATRICS AND TO PROMOTE PEDIATRIC EDUCATION IN THE STATE OF WISCONSIN.$0$33,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY BRITTON MD FAAPPresidentPT$0--
MALA MATHUR MD FAAPVice President-$0--
DIPESH NAVSARIA MD FAAPSecretary/Treasurer-$0--
SARAH CAMPBELL MDFAAPBoard Member-$0--
PAULA CODYBoard Member-$0--
MARGARET HENNESSYBoard Member-$0--
LYNN SHEETS MD FAAPBoard Member-$0--
JENNIFER THOMAS MD FAAPBoard Member-$0--
ELIZABETH PETERSON MD FAAPBoard Member-$0--
JAMES MEYER MDPast President-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Chapter American Academy
EIN
31-1535272
Phone
9205605610
Address
563 CARTER COURT SUITE B, KIMBERLY, WI 54136

Signing Officer

Name
Jeffrey Britton Md Faap
Title
President
Phone
9204591480
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Steven W Albers CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 1,575. Description: office expenses. Amount: 3,385. Description: travel. Amount: 20,581. Description: credit card fees. Amount: 79. Description: web services. Amount: 3,225. Description: miscellaneous. Amount: 874. Description: marketing. Amount: 2,788. Total to form 990-ez, line 16: 32,507.

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

Description: accounts receivable. Beg. Of year amount: 42,569. End of year amount: 6,377. Description: prepaid expenses. Beg. Of year amount: 656. End of year amount: 694. Description: undeposited funds. Beg. Of year amount: 7,200. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 10,058. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 60,190. End of year amount: 38,713.

Raw XML Appendix154 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/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALA MATHUR MD FAAP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH CAMPBELL MDFAAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA CODY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER THOMAS MD FAAP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PEDIATRIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0552
IRS990EZ/ProgramServiceRevenueAmt025874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL GRANTS IN PEDIATRICS AND TO PROMOTE PEDIATRIC EDUCATION IN THE STATE OF WISCONSIN.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt033657
IRS990EZ/TotalRevenueAmt0184040
IRS990EZ/TypeOfOrganizationOtherDesc0WISCONSIN CHAPTER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISAAP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,575. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,385. DESCRIPTION: TRAVEL. AMOUNT: 20,581. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 79. DESCRIPTION: WEB SERVICES. AMOUNT: 3,225. DESCRIPTION: MISCELLANEOUS. AMOUNT: 874. DESCRIPTION: MARKETING. AMOUNT: 2,788. TOTAL TO FORM 990-EZ, LINE 16: 32,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 42,569. END OF YEAR AMOUNT: 6,377. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 656. END OF YEAR AMOUNT: 694. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 7,200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,058. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 60,190. END OF YEAR AMOUNT: 38,713.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BRITTON MD FAAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204591480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN CHAPTER AMERICAN ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PEDIATRICS INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0311535272
ReturnHeader/Filer/PhoneNum09205605610
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 CARTER COURT SUITE B
ReturnHeader/Filer/USAddress/CityNm0KIMBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 DUCK CREEK PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543033300
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W ALBERS CPA
ReturnHeader/ReturnTs02016-11-14T11:32:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings