Civic Intelligence

Wisconsin Fuel & Retail Association Inc

990 • Fiscal year 2023 • EIN 39-0714470

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.WFRA.ORG

View Organization Page

2 E Mifflin St 801Madison, WI 53703-2862

(608) 256-7555

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$187,922

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-0.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$972,144

Down $74,601 (-7.1%) from 2022

Net Assets

Up

$700,246

Up $17,816 (+2.6%) from 2022

Liabilities

Down

$271,898

Down $92,417 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$1,010,370

Down $1,880 (-0.2%) from 2022

Expenses

Up

$1,024,560

Up $1,441 (+0.1%) from 2022

Net Income

Down

-$14,190

Down $3,321 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $495,923Liabilities 2010: $304,694Net Assets 2010: $191,2292010Assets 2011: $450,473Liabilities 2011: $283,677Net Assets 2011: $166,7962011Assets 2012: $844,410Liabilities 2012: $565,755Net Assets 2012: $278,6552012Assets 2013: $640,620Liabilities 2013: $240,448Net Assets 2013: $400,1722013Assets 2014: $684,774Liabilities 2014: $311,332Net Assets 2014: $373,4422014Assets 2015: $597,313Liabilities 2015: $321,390Net Assets 2015: $275,9232015Assets 2016: $493,756Liabilities 2016: $208,015Net Assets 2016: $285,7412016Assets 2017: $578,467Liabilities 2017: $254,399Net Assets 2017: $324,0682017Assets 2018: $616,451Liabilities 2018: $266,601Net Assets 2018: $349,8502018Assets 2019: $755,284Liabilities 2019: $319,446Net Assets 2019: $435,8382019Assets 2020: $677,456Liabilities 2020: $277,368Net Assets 2020: $400,0882020Assets 2021: $990,157Liabilities 2021: $235,499Net Assets 2021: $754,6582021Assets 2022: $1,046,745Liabilities 2022: $364,315Net Assets 2022: $682,4302022Assets 2023: $972,144Liabilities 2023: $271,898Net Assets 2023: $700,2462023Assets 2024: $1,029,602Liabilities 2024: $252,852Net Assets 2024: $776,7502024

Highlighted filing

2023

Assets$972,144
Liabilities$271,898
Net Assets$700,246
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,118,4002010Expenses 2011: $1,002,2392011Expenses 2012: $947,1182012Revenue 2013: $1,011,645Expenses 2013: $952,965Net Income 2013: $58,6802013Revenue 2014: $1,070,684Expenses 2014: $1,030,881Net Income 2014: $39,8032014Revenue 2015: $1,091,378Expenses 2015: $1,098,893Net Income 2015: -$7,5152015Revenue 2016: $1,197,234Expenses 2016: $1,202,517Net Income 2016: -$5,2832016Revenue 2017: $1,138,574Expenses 2017: $1,117,919Net Income 2017: $20,6552017Revenue 2018: $1,113,422Expenses 2018: $1,068,288Net Income 2018: $45,1342018Revenue 2019: $1,109,253Expenses 2019: $1,059,139Net Income 2019: $50,1142019Revenue 2020: $863,355Expenses 2020: $925,891Net Income 2020: -$62,5362020Revenue 2021: $1,279,853Expenses 2021: $950,347Net Income 2021: $329,5062021Revenue 2022: $1,012,250Expenses 2022: $1,023,119Net Income 2022: -$10,8692022Revenue 2023: $1,010,370Expenses 2023: $1,024,560Net Income 2023: -$14,1902023Revenue 2024: $989,436Expenses 2024: $931,764Net Income 2024: $57,6722024

Highlighted filing

2023

Revenue$1,010,370
Expenses$1,024,560
Net Income-$14,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,010,370
Mission and Program Overview

Mission

Wpmca is dedicated to the success of petroleum marketers, convenience stores and their associated industries in wisconsin. We advance this success by:- advocating our members' positions through premier lobbying at the state and federal level- communication critical information, sharing best-in-class experiences and providing educational opportunities that help our member businesses thrive- reinforcing the importance of independent businsses in the social and economic fabric of our communitities- educate state and federal policy makers and the public about our industry

Provide programs and activities to represent the business interests for those who market and distribute petroleum and related products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,148$408,798▼ $111,350
Investments in Publicly Traded Securities$289,188$328,121▲ $38,933
Cash and Non-Interest-Bearing Accounts$48,641$158,487▲ $109,846
Accounts Receivable$34,306$18,770▼ $15,536
Prepaid Expenses and Deferred Charges$24,773$14,741▼ $10,032
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,046,745$972,144▼ $74,601
Other Assets Total$129,689$43,227▼ $86,462
Liabilities
Deferred Revenue$173,943$169,567▼ $4,376
Other Liabilities$132,224$60,275▼ $71,949
Accounts Payable and Accrued Expenses$58,148$42,056▼ $16,092
Total Liabilities$364,315$271,898▼ $92,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,430$700,246▲ $17,816
Total Net Assets Fund Balance$682,430$700,246▲ $17,816
Total Liabilities and Net Assets / Fund Balance$1,046,745$972,144▼ $74,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,165$1,165
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HauserPresidentFT$162,836$25,086$187,922

Board Members and Trustees

NameTitle
Craig WolfChairman
John SaldenPast Chairman
Tom Mcmahon2nd Vice Chairman
David SchwartzVice Chairman
Ryan HarriganAssociate Director
Chad DombroskiDirector
Craig BaumanDirector
Craig WaldvogelDirector
David LloverasDirector
Dennis WeberDirector
Dick PowellDirector
Jason GillDirector
Jeremy SaundersDirector
Jim SchutzDirector
Joe ZietlowDirector
John BaltusDirector
Lakbir SinghDirector
Russel BondeDirector
Steve MerryDirector
Vishal BhardwajDirector
Sherry BeaversSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$957,968
Investment Income
$22,626
Other Revenue
$29,776
Change in Net Assets
$-14,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,826
Salaries, Compensation, and Employee Benefits$434,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$187,922
Other Salaries and Wages---$128,916
Conferences and Meetings---$123,945
Fees for Services Lobbying---$106,998
Occupancy---$85,212
Fees for Services Accounting---$66,542
Other Employee Benefits---$54,853
Pension Plan Contributions---$40,236
Advertising---$23,169
Payroll Taxes---$22,807
All Other Expenses---$21,594
Travel---$14,456
Other Expenses---$13,370
Insurance---$13,291
Office Expenses---$12,978
Depreciation Depletion---$6,295
Fees for Service Investment Mgmnt Fees---$2,998
Fees for Services Legal---$1,858
Interest---$96
Total Functional Expenses$0$0$0$1,024,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$106,998
Total Nondeductible Lobbying and Political Cost$106,998
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Hsb Office Lease$31,615
Lease Liability - Hovde Office Space$22,299
Lease Liability - Xerox Copier Lease$6,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“A nominating committee is used to elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The officers review the draft 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive committee and the budget & audit committee annually reviews the president. The president annually reviews the wfra staff. The board of directors discusses the evaluations at the december board meeting and ultimately votes on salaries.”

Form 990, Part VI, Section C, Line 19

“We make only our bylaws available upon request via a copy through the us mail or they can stop in the wfra office.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Fuel & Retail Association
EIN
39-0714470
Phone
6082567555
Address
2 E MIFFLIN ST 801, MADISON, WI 53703-2862

Signing Officer

Name
Matt Hauser
Title
President
Phone
6082567555
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hauser
Formed
1926
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
24

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wfra is exempt from federal income tax under section 501(c)(6) of the internal revenue code. Income from certain advertising and referral activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. Unrelated business income tax expense for the years ended december 31, 2023, and 2022 was $16,585 and $24,721, respectively.”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042056
IRS990/AccountsReceivableGrp/BOYAmt034306
IRS990/AccountsReceivableGrp/EOYAmt018770
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PROGRAMS AND ACTIVITIES TO REPRESENT THE BUSINESS INTERESTS FOR THOSE WHO MARKET AND DISTRIBUTE PETROLEUM AND RELATED PRODUCTS.
IRS990/AdvertisingGrp/TotalAmt023169
IRS990/AllOtherExpensesGrp/TotalAmt021594
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT HAUSER
IRS990/BooksInCareOfDetail/PhoneNum06082567555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 E MIFFLIN ST 801
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537032862
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048641
IRS990/CashNonInterestBearingGrp/EOYAmt0158487
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187922
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0123945
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022626
IRS990/CYOtherExpensesAmt0589826
IRS990/CYOtherRevenueAmt029776
IRS990/CYProgramServiceRevenueAmt0957968
IRS990/CYRevenuesLessExpensesAmt0-14190
IRS990/CYSalariesCompEmpBnftPaidAmt0434734
IRS990/CYTotalExpensesAmt01024560
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01010370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0173943
IRS990/DeferredRevenueGrp/EOYAmt0169567
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06295
IRS990/Desc0LOBBYING AND LEGISLATIVE: ADVOCATING OUR MEMBERS' POSITIONS THROUGH PREMIER LOBBYING AT THE STATE AND FEDERAL LEVEL; COMMUNICATING CRITICAL INFORMATION; REINFORCING THE IMPORTANCE OF INDEPENDENT BUSINESSES IN THE SOCIAL AND ECONOMIC FABRIC OF OUR COMMUNITIES; EDUCATING STATE AND FEDERAL POLICY MAKERS AND THE PUBLIC ABOUT OUR INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt066542
IRS990/FeesForServicesLegalGrp/TotalAmt01858
IRS990/FeesForServicesLobbyingGrp/TotalAmt0106998
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125086
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD DOMBROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG WALDVOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG BAUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LLOVERAS
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10DICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON GILL
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM SCHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE ZIETLOW
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN BALTUS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAKBIR SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSSEL BONDE
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm20VISHAL BHARDWAJ
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT HAUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21162836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01010370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt013291
IRS990/InterestGrp/TotalAmt096
IRS990/InvestmentIncomeGrp/ExclusionAmt022626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0328121
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01165
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WFRA IS DEDICATED TO THE SUCCESS OF PETROLEUM MARKETERS, CONVENIENCE STORES AND THEIR ASSOCIATED INDUSTRIES IN WISCONSIN. WE ADVANCE THIS SUCCESS BY:- ADVOCATING OUR MEMBERS' POSITIONS THROUGH PREMIER LOBBYING AT THE STATE AND FEDERAL LEVEL- COMMUNICATION CRITICAL INFORMATION, SHARING BEST-IN-CLASS EXPERIENCES AND PROVIDING EDUCATIONAL OPPORTUNITIES THAT HELP OUR MEMBER BUSINESSES THRIVE- REINFORCING THE IMPORTANCE OF INDEPENDENT BUSINESSES IN THE SOCIAL AND ECONOMIC FABRIC OF OUR COMMUNITIES- EDUCATE STATE AND FEDERAL POLICY MAKERS AND THE PUBLIC ABOUT OUR INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0682430
IRS990/NetAssetsOrFundBalancesEOYAmt0700246
IRS990/NetUnrelatedBusTxblIncmAmt095367
IRS990/NetUnrlzdGainsLossesInvstAmt032006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0700246
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt085212
IRS990/OfficeExpensesGrp/TotalAmt012978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129689
IRS990/OtherAssetsTotalGrp/EOYAmt043227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054853
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1FALL GOLF EXPENSE
IRS990/OtherExpensesGrp/Desc2PMAA DUES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/TotalAmt023410
IRS990/OtherExpensesGrp/TotalAmt138057
IRS990/OtherExpensesGrp/TotalAmt235557
IRS990/OtherExpensesGrp/TotalAmt313370
IRS990/OtherLiabilitiesGrp/BOYAmt0132224
IRS990/OtherLiabilitiesGrp/EOYAmt060275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt013322
IRS990/OtherRevenueMiscGrp/ExclusionAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt018322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128916
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022807
IRS990/PensionPlanContributionsGrp/TotalAmt040236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014741
IRS990/PrincipalOfficerNm0MATT HAUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BADGER CLUB
IRS990/ProgramServiceRevenueGrp/Desc3SAFETY PROMOTION FEE
IRS990/ProgramServiceRevenueGrp/Desc4ASSOCIATES MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4107460
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0118736
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: PROVIDE EDUCATIONAL AND INFORMATIONAL SERVICES AND SPONSOR CONVENTIONS AND SEMINARS FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015199
IRS990/PYOtherExpensesAmt0552131
IRS990/PYOtherRevenueAmt030584
IRS990/PYProgramServiceRevenueAmt0966467
IRS990/PYRevenuesLessExpensesAmt0-10869
IRS990/PYSalariesCompEmpBnftPaidAmt0470988
IRS990/PYTotalExpensesAmt01023119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012250
IRS990/ReconcilationRevenueExpnssAmt0-14190
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011454
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0136227
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0272455
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0106998
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0106998
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-29229
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - HOVDE OFFICE SPACE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - HSB OFFICE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - XEROX COPIER LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WFRA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ADVERTISING AND REFERRAL ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2023, AND 2022 WAS $16,585 AND $24,721, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt060275
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,144
Liabilities
$271,898
Net assets
$700,246
Revenue
$1,010,370
Expenses
$1,024,560
Net income
-$14,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.25$0.78$0.99$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.70$1.01$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.36$0.68$1.01$1.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.24$0.75$1.28$0.95$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.28$0.40$0.86$0.93$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.32$0.44$1.11$1.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.27$0.35$1.11$1.07$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.32$1.14$1.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.21$0.29$1.20$1.20$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.32$0.28$1.09$1.10$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.31$0.37$1.07$1.03$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.24$0.40$1.01$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.57$0.28$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.28$0.17$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.30$0.19$1.12