Civic Intelligence

Wisconsin Transportation Builders Association Inc

990 • Fiscal year 2013 • EIN 39-0138120

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.WTBA.ORG

View Organization Page

1 S Pinckney St No 300Madison, WI 53703-2887
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,500,555

Up $289,341 (+13%) from 2012

Net Assets

Up

$2,391,015

Up $326,737 (+16%) from 2012

Liabilities

Down

$109,540

Down $37,396 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin76th percentile

Revenue

$3,130,840

No earlier filing loaded for comparison.

Expenses

Down

$2,789,103

Down $323,536 (-10%) from 2012

Net Income

$341,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,434,546Liabilities 2010: $96,799Net Assets 2010: $2,337,7472010Assets 2011: $2,427,008Liabilities 2011: $128,155Net Assets 2011: $2,298,8532011Assets 2012: $2,211,214Liabilities 2012: $146,936Net Assets 2012: $2,064,2782012Assets 2013: $2,500,555Liabilities 2013: $109,540Net Assets 2013: $2,391,0152013Assets 2014: $2,432,485Liabilities 2014: $89,815Net Assets 2014: $2,342,6702014Assets 2015: $2,309,900Liabilities 2015: $152,422Net Assets 2015: $2,157,4782015Assets 2016: $1,702,270Liabilities 2016: $147,561Net Assets 2016: $1,554,7092016Assets 2017: $1,371,272Liabilities 2017: $159,490Net Assets 2017: $1,211,7822017Assets 2018: $1,536,329Liabilities 2018: $211,027Net Assets 2018: $1,325,3022018Assets 2019: $1,389,913Liabilities 2019: $181,711Net Assets 2019: $1,208,2022019Assets 2020: $1,767,429Liabilities 2020: $53,984Net Assets 2020: $1,713,4452020Assets 2021: $2,490,380Liabilities 2021: $324,496Net Assets 2021: $2,165,8842021Assets 2022: $2,877,056Liabilities 2022: $309,394Net Assets 2022: $2,567,6622022Assets 2023: $3,499,094Liabilities 2023: $806,155Net Assets 2023: $2,692,9392023Assets 2024: $3,813,057Liabilities 2024: $687,382Net Assets 2024: $3,125,6752024

Highlighted filing

2013

Assets$2,500,555
Liabilities$109,540
Net Assets$2,391,015
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,591,4122010Revenue 2011: $2,813,299Expenses 2011: $2,852,193Net Income 2011: -$38,8942011Expenses 2012: $3,112,6392012Revenue 2013: $3,130,840Expenses 2013: $2,789,103Net Income 2013: $341,7372013Revenue 2014: $2,581,277Expenses 2014: $2,629,622Net Income 2014: -$48,3452014Revenue 2015: $2,773,986Expenses 2015: $2,958,685Net Income 2015: -$184,6992015Revenue 2016: $3,047,625Expenses 2016: $3,650,394Net Income 2016: -$602,7692016Revenue 2017: $2,919,132Expenses 2017: $3,262,059Net Income 2017: -$342,9272017Revenue 2018: $2,654,152Expenses 2018: $2,540,632Net Income 2018: $113,5202018Revenue 2019: $2,427,563Expenses 2019: $2,544,663Net Income 2019: -$117,1002019Revenue 2020: $2,831,656Expenses 2020: $2,326,413Net Income 2020: $505,2432020Revenue 2021: $2,659,928Expenses 2021: $2,207,489Net Income 2021: $452,4392021Revenue 2022: $3,230,486Expenses 2022: $2,828,708Net Income 2022: $401,7782022Revenue 2023: $3,385,754Expenses 2023: $3,260,477Net Income 2023: $125,2772023Revenue 2024: $3,664,733Expenses 2024: $3,231,997Net Income 2024: $432,7362024

Highlighted filing

2013

Revenue$3,130,840
Expenses$2,789,103
Net Income$341,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,130,840
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
39-0138120
Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY051861
IRS990/AccountsPayableAccruedExpenses/EOY090225
IRS990/AccountsReceivable/BOY0370787
IRS990/AccountsReceivable/EOY0647470
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WISCONSIN TRANSPORTATION BUILDERS ASSOCIATION PROMOTES AND SERVES THE WISCONSIN TRANSPORTATION CONSTRUCTION INDUSTRY AND ITS MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine101 S PINCKNEY ST NO 300
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0537032887
IRS990/Advertising/Total0680797
IRS990/AllOtherExpenses/Total04314
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0518431
IRS990/CashNonInterestBearing/EOY0364746
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0246195
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total0424094
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY095075
IRS990/DeferredRevenue/EOY019315
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total025048
IRS990/DescribedIn501C300
IRS990/Description0WISCONSIN TRANSPORTATION BUILDERS ASSOCIATION CURRENTLY SERVES APPROXIMATELY 100 ACTIVE MEMBERS AND APPROXIMATELY 160 ASSOCIATE MEMBERS. MEMBERS INCLUDE CONTRACTORS, CONSULTANTS, AND A BROAD RANGE OF OTHER FIRMS THAT SUPPLY DIVERSE PRODUCTS AND SERVICES TO THE TRANSPORTATION CONSTRUCTION COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total09000
IRS990/FeesForServicesLegal/Total0239492
IRS990/FeesForServicesOther/Total010396
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MIKE LALONDE
IRS990/Form990PartVIISectionA/NamePerson1PETER JAMES
IRS990/Form990PartVIISectionA/NamePerson2SCOTT PIEFER
IRS990/Form990PartVIISectionA/NamePerson3MIKE SIKMA
IRS990/Form990PartVIISectionA/NamePerson4CHRISTY WADE
IRS990/Form990PartVIISectionA/NamePerson5MIKE HANSON
IRS990/Form990PartVIISectionA/NamePerson6RENEE BURCALOW
IRS990/Form990PartVIISectionA/NamePerson7STEVE HIGGINS
IRS990/Form990PartVIISectionA/NamePerson8MARK HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson9TIM JONES
IRS990/Form990PartVIISectionA/NamePerson10JOE MATCHEY
IRS990/Form990PartVIISectionA/NamePerson11TIM MICHELS
IRS990/Form990PartVIISectionA/NamePerson12PETER ZIGNEGO
IRS990/Form990PartVIISectionA/NamePerson13PAT GOSS
IRS990/Form990PartVIISectionA/NamePerson14MATT GROVE
IRS990/Form990PartVIISectionA/NamePerson15KEVIN TRAAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1348160
IRS990/Form990PartVIISectionA/OtherCompensation1416795
IRS990/Form990PartVIISectionA/OtherCompensation1540915
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13195497
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14101288
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15119097
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF CONSTRUCTION
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03130840
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total037761
IRS990/Insurance/Total012114
IRS990/InvestmentIncomeCurrentYear05037
IRS990/InvestmentIncome/ExclusionAmount05037
IRS990/InvestmentIncomePriorYear013411
IRS990/InvestmentIncome/TotalRevenueColumn05037
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0125014
IRS990/LandBuildingsEquipmentBasis0182511
IRS990/LandBuildingsEquipmentBasisNet/BOY071722
IRS990/LandBuildingsEquipmentBasisNet/EOY057497
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAMELA FUGINA
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02064278
IRS990/NetAssetsOrFundBalancesEOY02391015
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total087395
IRS990/OfficeExpenses/Total044094
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total080815
IRS990/OtherExpensePriorYear02343947
IRS990/OtherExpensesCurrentYear01980769
IRS990/OtherExpenses/Description0MEMBERSHIP DUES AND SUB
IRS990/OtherExpenses/Description1PROXY TAX
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3SPONSORSHIPS
IRS990/OtherExpenses/Total0167413
IRS990/OtherExpenses/Total181451
IRS990/OtherExpenses/Total250034
IRS990/OtherExpenses/Total339450
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0406223
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total037934
IRS990/PensionPlanContributions/Total037167
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0118144
IRS990/PrepaidExpensesDeferredCharges/EOY039566
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1561920
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY03125803
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1CONVENTIONS AND MEETIN
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear02864653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02675241
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1443482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27080
IRS990/ProgramServiceRevenue/TotalRevenueColumn02675241
IRS990/ProgramServiceRevenue/TotalRevenueColumn1443482
IRS990/ProgramServiceRevenue/TotalRevenueColumn27080
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-15000
IRS990/ReconcilationRevenueExpenses0341737
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0341737
IRS990/RevenuesLessExpensesPriorYear0-234575
IRS990/SalariesEtcCurrentYear0808334
IRS990/SalariesEtcPriorYear0768692
IRS990/SavingsAndTempCashInvestments/BOY01132130
IRS990/SavingsAndTempCashInvestments/EOY01391276
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/AmountToBeCarriedOver00
IRS990ScheduleC/DuesAssessments02675241
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0232718
IRS990ScheduleC/NonDedLobbyPoliticalTotal0232718
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0232718
IRS990ScheduleD/Equipment/BookValue057497
IRS990ScheduleD/Equipment/Depreciation0125014
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0182511
IRS990ScheduleD/ExpensesNotRptdF990015000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02789103
IRS990ScheduleD/LossesReported015000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03130840
IRS990ScheduleD/TotalExpensesPerForm99002789103
IRS990ScheduleD/TotalOfBookValueLandBuildings057497
IRS990ScheduleD/TotalRevenuePerForm99003130840
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02804103
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03130840
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0195497
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1119097
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg019917
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg111959
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PAT GOSS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KEVIN TRAAS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg028243
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg128956
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR OF GOVERNMENT AFFAIRS
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0243657
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1160012
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATION'S MANAGEMENT AND MEMBERS OF THE ASSOCIATION'S EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2LOSS ON DISPOSAL OF EQUIPMENT -15,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 S PINCKNEY ST STE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537032887
IRS990/TheBooksAreInCareOf/NamePerson0PAMELA FUGINA
IRS990/TheBooksAreInCareOf/TelephoneNumber06082566891
IRS990/TotalAssets/BOY02211214
IRS990/TotalAssetsBOY02211214
IRS990/TotalAssets/EOY02500555
IRS990/TotalAssetsEOY02500555
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02789103
IRS990/TotalExpensesPriorYear03112639
IRS990/TotalFunctionalExpenses/Total02789103
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0146936
IRS990/TotalLiabilitiesBOY0146936
IRS990/TotalLiabilities/EOY0109540
IRS990/TotalLiabilitiesEOY0109540
IRS990/TotalLiabNetAssetsFundBalances/BOY02211214
IRS990/TotalLiabNetAssetsFundBalances/EOY02500555
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY02064278
IRS990/TotalNetAssetsFundBalances/EOY02391015
IRS990/TotalOtherCompensation0105870
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue03125803
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0415882
IRS990/TotalRevenueCurrentYear03130840
IRS990/TotalRevenue/ExclusionAmount05037
IRS990/TotalRevenuePriorYear02878064
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03125803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,500,555
Liabilities
$109,540
Net assets
$2,391,015
Revenue
$3,130,840
Expenses
$2,789,103
Net income
$341,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.69$3.13$3.66$3.23$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.81$2.69$3.39$3.26$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.31$2.57$3.23$2.83$0.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.32$2.17$2.66$2.21$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.05$1.71$2.83$2.33$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.18$1.21$2.43$2.54$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.21$1.33$2.65$2.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$2.92$3.26$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.15$1.55$3.05$3.65$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.16$2.77$2.96$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.09$2.34$2.58$2.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.11$2.39$3.13$2.79$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.15$2.06$3.11
2011Summary only. Only limited summary data is available for this year.$2.43$0.13$2.30$2.81$2.85$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.10$2.34$2.59