Civic Intelligence

Wisconsin Retail Lumber Association Inc

EIN 39-0715740

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W175n11086 Stonewood Dr53022-6507
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-3285%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

$46,604

No earlier filing loaded for comparison.

Expenses

$1,577,317

No earlier filing loaded for comparison.

Net Income

-$1,530,713

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $46,604Expenses 2011: $1,577,317Net Income 2011: -$1,530,7132011

Highlighted filing

2011

Revenue$46,604
Expenses$1,577,317
Net Income-$1,530,713
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$46,604
Expenses
$1,577,317
Net income
-$1,530,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$1.58$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-0715740
Raw XML Appendix216 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
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IRS990EZ/CashSavingsAndInvestments/EOY00
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IRS990EZ/ExcessOrDeficitForYear0-1530713
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG VANDEN HOUTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES KOHLENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT TREML
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID BALDUZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY FORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEN HAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ASSOCIATE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01295721
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043535
IRS990EZ/PrimaryExemptPurpose0THE WISCONSIN RETAIL LUMBER ASSOCIATION, INC. IS AN ASSOCIATION OF EMPLOYERS ENGAGED IN THE SALE OF LUMBER AND OTHER BUILDING MATERIALS IN WISCONSIN AND MICHIGAN.
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WRLA PROVIDES TARGETED EDUCATION FOR RETAIL DEALERS AND THEIR EMPLOYEES TO MEET THEIR NEEDS IN MANAGING THE BUSINESS, ADVANCING KEY PERSONNEL, AND DELIVERING PRODUCTS BEST SUITED FOR THEIR CUSTOMERS NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue038132
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 N WATER ST STE 435
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0532025713
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRENCE RICE CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04142777789
IRS990EZ/TotalAssets/BOY01576684
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses01577317
IRS990EZ/TotalRevenue046604
IRS990EZ/WebSite0WWW.WRLAMSI.COM
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: ROBERT RASUMUSSEN, CRAIG VANDENHOUTEN, WILLIAM WOOD, JAMES KOHLENBERG, ERIC NELSON, ROB TREML, DAVID BALDUZZI, GARY FORS, KENNETH HAGER
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: ROBERT RASUMUSSEN, CRAIG VANDENHOUTEN, WILLIAM WOOD, JAMES KOHLENBERG, ERIC NELSON, ROB TREML, DAVID BALDUZZI, GARY FORS, KENNETH HAGER ALL BECAME A DIRECTORS OF THE WISCONSIN LUMBER DEALERS EDUCATION FOUNDATION, INC. AFTER SERVING AS DIRECTORS OF THE WISCONSIN RETAIL LUMBER ASSOCIATION, INC.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10W289N9394 DIEBALL RD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0HARTLAND
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode0530299583
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0271136786
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01290231
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(6)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FACE VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10WISCONSIN LUMBER DEALERS EDUCATION FOUNDATION INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,472..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: WISCONSIN LUMBER DEALERS EDUCATION FOUNDATION, GRANTEE NAME: WISCONSIN LUMBER DEALERS EDUCATION FOUNDATION,. GRANTEE ADDRESS: W289N9394 DIEBALL RD HARTLAND, WI 53029-9583. AMOUNT GIVEN: 1,290,231.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: NORTHWESTERN LUMBER ASSOCIATION. GRANTEE ADDRESS: 5905 GOLDEN VALLEY RD STE 110 MINNEAPOLIS, MN 55422-4474. AMOUNT GIVEN: 227,212. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,517,443.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 41,932. DESCRIPTION: TRAVEL. AMOUNT: 664. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 907. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 43,535.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,736. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 956. END OF YEAR AMOUNT: 0. DESCRIPTION: FUNDS HELD FOR WISCONSIN LUMBER DEALERS EDUCATION FOUNDATION, INC.. BEG. OF YEAR AMOUNT: 1,287,029. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,532. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 44,439. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390715740
ReturnHeader/Filer/Name/BusinessNameLine10WISCONSIN RETAIL LUMBER ASSOCIATION INC
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone02622501838
ReturnHeader/Filer/USAddress/AddressLine10W175N11086 STONEWOOD DR
ReturnHeader/Filer/USAddress/City0GERMANTOWN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530226507
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0DAVID ROSENMEIER
ReturnHeader/Officer/Phone02622501838
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0JENNY TARKOWSKI CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-10T09:51:36-06:00

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