Civic Intelligence

PTA Wisconsin Congress

990EZ • Fiscal year 2017 • EIN 39-0841949

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.WISCONSINPTA.ORG
4797 Hayes Road No 102Madison, WI 53704

(608) 244-1455

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$55,506

Down $6,637 (-11%) from 2016

Net Assets

$48,506

No earlier filing loaded for comparison.

Liabilities

Down

$7,000

Down $500 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Up

$85,940

Up $16,102 (+23%) from 2016

Expenses

Up

$92,077

Up $10,656 (+13%) from 2016

Net Income

Up

-$6,137

Up $5,446 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2012: $66,867Liabilities 2012: $1872012Assets 2013: $50,673Liabilities 2013: $8902013Assets 2014: $61,863Liabilities 2014: $9792014Assets 2015: $74,226Liabilities 2015: $8,000Net Assets 2015: $66,2262015Assets 2016: $62,143Liabilities 2016: $7,5002016Assets 2017: $55,506Liabilities 2017: $7,000Net Assets 2017: $48,5062017Assets 2018: $64,440Liabilities 2018: $6,5002018Assets 2019: $35,863Liabilities 2019: $6,549Net Assets 2019: $29,3142019Assets 2020: $26,635Liabilities 2020: $7,078Net Assets 2020: $19,5572020Assets 2021: $50,644Liabilities 2021: $8,468Net Assets 2021: $42,1762021Assets 2022: $61,947Liabilities 2022: $5,500Net Assets 2022: $56,4472022

Highlighted filing

2017

Assets$55,506
Liabilities$7,000
Net Assets$48,506
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2012: $82,940Expenses 2012: $76,736Net Income 2012: $6,2042012Revenue 2013: $68,959Expenses 2013: $78,443Net Income 2013: -$9,4842013Revenue 2014: $59,087Expenses 2014: $48,553Net Income 2014: $10,5342014Revenue 2015: $59,122Expenses 2015: $53,780Net Income 2015: $5,3422015Revenue 2016: $69,838Expenses 2016: $81,421Net Income 2016: -$11,5832016Revenue 2017: $85,940Expenses 2017: $92,077Net Income 2017: -$6,1372017Revenue 2018: $92,229Expenses 2018: $82,795Net Income 2018: $9,4342018Revenue 2019: $61,611Expenses 2019: $90,237Net Income 2019: -$28,6262019Revenue 2020: $44,521Expenses 2020: $54,278Net Income 2020: -$9,7572020Revenue 2021: $64,070Expenses 2021: $41,451Net Income 2021: $22,6192021Revenue 2022: $34,707Expenses 2022: $20,436Net Income 2022: $14,2712022

Highlighted filing

2017

Revenue$85,940
Expenses$92,077
Net Income-$6,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$86,521
Mission and Program Overview

Mission

To promote the education, health, and welfare of children and youth.

Program Services

DescriptionGrantsExpenses
CONVENTIONS, LEADERSHIP TRAINING, REFLECTIONS, SERVICES TO UNITS$0$77,601
BROOKMIRE HASTINGS SCHOLARSHIPS$2,000$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE MATTESPresidentPT$0--
ANDIE KRIZANVice-PresidentPT$0--
DAWN PETROVICKSecretary-$0--
ROBIN ANDERSONTreasurer-$0--
CYNDI BARBIANFederal Legislative Chair-$0--
BRENDA WARDState Legislative Chair-$0--
MIKE ANTONImmediate Past PresidentPT$0--
VICKI HUFFMANMembership Chair-$0--
DAWN PETROVICKConvention ChairPT$0--
HEIDI NICOLAZZOPresident ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Wisconsin Congress
EIN
39-0841949
Phone
6082441455
Address
4797 HAYES ROAD NO 102, MADISON, WI 53704

Signing Officer

Name
Angie Mattes
Title
President
Phone
6082441455
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Grobe & Associates Cpas LLC
Address
37 KESSEL COURT SUITE 205, MADISON, WI 53711
Preparer
John Bakunowicz CPA
Phone
6082101200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 1,393. Returns and allowances: 0. Less cost of goods sold: 581. Gross profit: 812. Cost of goods sold: inventory at beginning of year: 4,273. Merchandise purchased: 919. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 4,611. Cost of goods sold: 581.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: brookmire hastings scholarship. Amount given: 2,000.”

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

“Description: payroll taxes. Amount: 3,246. Description: national dues. Amount: 22,860. Description: awards and gifts. Amount: 498. Description: office expense. Amount: 946. Description: website and internet. Amount: 480. Description: meetings expenses. Amount: 13,480. Description: program and conference expenses. Amount: 18,334. Description: insurance. Amount: 1,544. Description: supplies. Amount: 4,951. Description: telephone. Amount: 854. Description: depreciation. Amount: 630. Description: taxes and licenses. Amount: 161. Total to form 990-ez, line 16: 67,984.”

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

“Description: inventory. Beg. Of year amount: 4,273. End of year amount: 4,611. Description: deposits. Beg. Of year amount: 1,234. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 657. End of year amount: 438.”

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

“Description: loan payable - wfea. Beg. Of year amount: 7,500. End of year amount: 7,000.”

Raw XML Appendix241 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FEDERAL LEGISLATIVE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STATE LEGISLATIVE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CONVENTION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION, HEALTH, AND WELFARE OF CHILDREN AND YOUTH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BROOKMIRE HASTINGS SCHOLARSHIPS
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IRS990EZ/TotalRevenueAmt085940
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISCONSINPTA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042467
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IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01A - WI PTA IS A VOLUNTEER ORGANIZATION. ALL ACTIVITIES WERE PERFORMED BY VOLUNTEERS. 1D - WI PTA EMAILED LEGISLATIVE ALERTS TO MEMBERS ABOUT LEGISLATION RELEVANT TO EDUCATION. 1G - DURING THE NATIONAL PTA LEGISLATIVE CONFERENCE, ATTENDEES FROM WI PTA SPOKE WITH WISCONSIN LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,393. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 581. GROSS PROFIT: 812. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,273. MERCHANDISE PURCHASED: 919. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,611. COST OF GOODS SOLD: 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BROOKMIRE HASTINGS SCHOLARSHIP. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,246. DESCRIPTION: NATIONAL DUES. AMOUNT: 22,860. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 498. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 946. DESCRIPTION: WEBSITE AND INTERNET. AMOUNT: 480. DESCRIPTION: MEETINGS EXPENSES. AMOUNT: 13,480. DESCRIPTION: PROGRAM AND CONFERENCE EXPENSES. AMOUNT: 18,334. DESCRIPTION: INSURANCE. AMOUNT: 1,544. DESCRIPTION: SUPPLIES. AMOUNT: 4,951. DESCRIPTION: TELEPHONE. AMOUNT: 854. DESCRIPTION: DEPRECIATION. AMOUNT: 630. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 67,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,273. END OF YEAR AMOUNT: 4,611. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,234. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 657. END OF YEAR AMOUNT: 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN PAYABLE - WFEA. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE MATTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082441455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA WISCONSIN CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAW
ReturnHeader/Filer/EIN0390841949
ReturnHeader/Filer/PhoneNum06082441455
ReturnHeader/Filer/USAddress/AddressLine1Txt04797 HAYES ROAD NO 102
ReturnHeader/Filer/USAddress/CityNm0MADISON
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ReturnHeader/Filer/USAddress/ZIPCd053704
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0370844D8B5CB9C087BFA9AAAF34643DADEC3E7D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.15.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472570125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROBE & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 KESSEL COURT SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082101200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BAKUNOWICZ CPA
ReturnHeader/ReturnTs02017-12-18T15:49:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,506
Liabilities
$7,000
Net assets
$48,506
Revenue
$85,940
Expenses
$92,077
Net income
-$6,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$5.50$56.4$34.7$20.4$14.3
2021Detailed filing. Detailed filing data is available for this year.$50.6$8.47$42.2$64.1$41.5$22.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$7.08$19.6$44.5$54.3$9.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$6.55$29.3$61.6$90.2$28.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$6.50$92.2$82.8$9.43
2017Detailed filing. Detailed filing data is available for this year.$55.5$7.00$48.5$85.9$92.1$6.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$7.50$69.8$81.4$11.6
2015Detailed filing. Detailed filing data is available for this year.$74.2$8.00$66.2$59.1$53.8$5.34
2014Summary only. Only limited summary data is available for this year.$61.9$0.98$59.1$48.6$10.5
2013Summary only. Only limited summary data is available for this year.$50.7$0.89$69.0$78.4$9.48
2012Summary only. Only limited summary data is available for this year.$66.9$0.19$82.9$76.7$6.20