Civic Intelligence

Wisc Ready Mixed Concrete Assn Inc

990 • Fiscal year 2014 • EIN 39-0917057

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

44 E Mifflin St No 305Madison, WI 53703-2895

(608) 250-6304

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$228,297

Down $27 (-0.0%) from 2013

Net Assets

Up

$123,909

Up $2,855 (+2.4%) from 2013

Liabilities

Down

$104,388

Down $2,882 (-2.7%) from 2013

Revenue

Up

$442,407

Up $28,297 (+6.8%) from 2013

Expenses

Down

$439,552

Down $15,270 (-3.4%) from 2013

Net Income

Up

$2,855

Up $43,567 (+107%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $301,755Liabilities 2010: $65,785Net Assets 2010: $235,9702010Assets 2011: $234,753Liabilities 2011: $71,822Net Assets 2011: $162,9312011Assets 2012: $222,618Liabilities 2012: $73,510Net Assets 2012: $149,1082012Assets 2013: $228,324Liabilities 2013: $107,270Net Assets 2013: $121,0542013Assets 2014: $228,297Liabilities 2014: $104,388Net Assets 2014: $123,9092014Assets 2015: $151,276Liabilities 2015: $53,165Net Assets 2015: $98,1112015Assets 2016: $183,800Liabilities 2016: $73,800Net Assets 2016: $110,0002016Assets 2017: $198,520Liabilities 2017: $39,346Net Assets 2017: $159,1742017Assets 2018: $249,674Liabilities 2018: $52,088Net Assets 2018: $197,5862018Assets 2019: $236,927Liabilities 2019: $1,175Net Assets 2019: $235,7522019Assets 2020: $355,127Liabilities 2020: $43,900Net Assets 2020: $311,2272020Assets 2021: $415,153Liabilities 2021: $71,525Net Assets 2021: $343,6282021Assets 2022: $336,363Liabilities 2022: $49,450Net Assets 2022: $286,9132022Assets 2023: $410,631Liabilities 2023: $88,775Net Assets 2023: $321,8562023Assets 2024: $415,936Liabilities 2024: $57,825Net Assets 2024: $358,1112024

Highlighted filing

2014

Assets$228,297
Liabilities$104,388
Net Assets$123,909

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $450,3952010Expenses 2011: $464,0082011Expenses 2012: $438,3212012Revenue 2013: $414,110Expenses 2013: $454,822Net Income 2013: -$40,7122013Revenue 2014: $442,407Expenses 2014: $439,552Net Income 2014: $2,8552014Revenue 2015: $446,157Expenses 2015: $454,479Net Income 2015: -$8,3222015Revenue 2016: $485,058Expenses 2016: $477,745Net Income 2016: $7,3132016Revenue 2017: $493,739Expenses 2017: $467,384Net Income 2017: $26,3552017Revenue 2018: $545,378Expenses 2018: $491,853Net Income 2018: $53,5252018Revenue 2019: $525,229Expenses 2019: $512,867Net Income 2019: $12,3622019Revenue 2020: $534,652Expenses 2020: $472,539Net Income 2020: $62,1132020Revenue 2021: $487,883Expenses 2021: $464,945Net Income 2021: $22,9382021Revenue 2022: $535,029Expenses 2022: $548,536Net Income 2022: -$13,5072022Revenue 2023: $568,751Expenses 2023: $560,642Net Income 2023: $8,1092023Revenue 2024: $658,061Expenses 2024: $634,551Net Income 2024: $23,5102024

Highlighted filing

2014

Revenue$442,407
Expenses$439,552
Net Income$2,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$442,407
Mission and Program Overview

Mission

The mission of the wisconsin ready mixed concrete association is to advance the concrete industry through advocacy and legislative action, promotion, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,320$166,320▼ $20,000
Cash and Non-Interest-Bearing Accounts$31,393$48,181▲ $16,788
Prepaid Expenses and Deferred Charges$8,814$12,824▲ $4,010
Savings and Temporary Cash Investments$972$972→ $0
Accounts Receivable$825--
Total Assets$228,324$228,297▼ $27
Liabilities
Deferred Revenue$70,993$86,250▲ $15,257
Accounts Payable and Accrued Expenses$36,277$18,138▼ $18,139
Total Liabilities$107,270$104,388▼ $2,882
Net Assets / Fund Balance
Unrestricted Net Assets$121,054$123,909▲ $2,855
Total Net Assets Fund Balance$121,054$123,909▲ $2,855
Total Liabilities and Net Assets / Fund Balance$228,324$228,297▼ $27
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt SchmitzPresident
Steve VerretteVice President
Brian StefonikDirector
Dan LargeDirector
Dave KeplerDirector
Gary WallisDirector
Jason ChilsonDirector
John ThomasDirector
Keith NaultDirector
Matt FlynnDirector
Mike FioritaDirector
Mike TewsDirector
Scott GlendenningDirector
Scott ZignegoDirector
Todd WiddesDirector
Wally JankowskiDirector
Bob WellsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kammer Group LLCManagement Services44 E MIFFLIN ST STE 305, Madison, WI 53703-2895$219,020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,407
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,802
Grants and Similar Amounts Paid$5,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$219,020
Conferences and Meetings---$113,689
Advertising---$74,026
Office Expenses---$11,862
Travel---$8,497
Grants to Domestic Individuals---$3,750
Occupancy---$3,280
Grants to Domestic Orgs---$2,000
Fees for Services Accounting---$1,600
Fees for Services Other---$1,183
Fees for Services Lobbying---$645
Total Functional Expenses$0$0$0$439,552
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$16,325
Total Nondeductible Lobbying and Political Cost$-113,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed during the association's annual meeting before the return is filed with the irs.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Ready Mixed Concrete Association Inc
EIN
39-0917057
Phone
6082506304
Address
44 E MIFFLIN ST NO 305, MADISON, WI 53703-2895

Signing Officer

Name
Cherish Schwenn
Title
Executive Director
Phone
6082506304
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherish Schwenn
Formed
1980
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
75

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix375 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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IRS990/Desc0YOUR MEMBERSHIP WITH THE WISCONSIN READY MIXED CONCRETE ASSOCIATION (WRMCA) PROVIDES VITAL SUPPORT TO AN ORGANIZATION THAT WORKS TO PROTECT YOU LEGISLATIVELY THROUGH REGULATORY IMPROVEMENTS ACROSS WISCONSIN AND NATIONALLY. WRMCA ALSO WORKS TO RAISE THE LEVEL OF PROFESSIONALISM OF THOSE WORKING WITHIN THE INDUSTRY. BY UTILIZING THE SERVICES THE WRMCA HAS TO OFFER--THE MANY MEMBER BENEFITS, THE EDUCATIONAL OPPORTUNITIES, MARKETING TOOLS AND MANY NETWORKING EVENTS--YOU WILL BE ABLE TO IMPROVE YOUR BOTTOM LINE AND BE PART OF A DYNAMIC GROUP OF PROFESSIONALS. THE WRMCA PROVIDES A VALUABLE FORUM OF SUPPORT AND COMMUNICATION AMONG READY MIX INDUSTRY STAKEHOLDERS IN WISCONSIN AND MICHIGAN'S UPPER PENINSULA, ADVANCING THE INDUSTRY THROUGH LEGISLATIVE, PROMOTIONAL, AND EDUCATIONAL ARENAS. AS A WRMCA MEMBER, YOU HAVE THE BENEFIT OF THE ASSOCIATION'S OVER 75 YEARS REPRESENTING THE INTERESTS OF THE READY MIXED INDUSTRY. WE ARE COMPRISED OF OVER 100 MEMBERS INCLUDING READY MIXED PRODUCERS AS WELL AS SUPPLIERS AND SERVICE PROVIDERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PrincipalOfficerNm0CHERISH SCHWENN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/BusinessCd2561110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY SUPPORT SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05750
IRS990/PYInvestmentIncomeAmt04790
IRS990/PYOtherExpensesAmt0449072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0409320
IRS990/PYRevenuesLessExpensesAmt0-40712
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0454822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414110
IRS990/ReconcilationRevenueExpnssAmt02855
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt059460
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0169885
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-130171
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt016325
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-113846
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-173306
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED DURING THE ASSOCIATION'S ANNUAL MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228324
IRS990/TotalAssetsEOYAmt0228297
IRS990/TotalAssetsGrp/BOYAmt0228324
IRS990/TotalAssetsGrp/EOYAmt0228297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107270
IRS990/TotalLiabilitiesEOYAmt0104388
IRS990/TotalLiabilitiesGrp/BOYAmt0107270
IRS990/TotalLiabilitiesGrp/EOYAmt0104388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0442407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08497
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 E MIFFLIN ST NO 305
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537032895
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.WRMCA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERISH SCHWENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082506304
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN READY MIXED CONCRETE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0390917057
ReturnHeader/Filer/PhoneNum06082506304
ReturnHeader/Filer/USAddress/AddressLine1Txt044 E MIFFLIN ST NO 305
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537032895
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02015-08-17T10:09:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.58$3.58$6.58$6.35$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.89$3.22$5.69$5.61$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.49$2.87$5.35$5.49$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.72$3.44$4.88$4.65$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.44$3.11$5.35$4.73$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.36$5.25$5.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.52$1.98$5.45$4.92$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.39$1.59$4.94$4.67$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.74$1.10$4.85$4.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.53$0.98$4.46$4.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.04$1.24$4.42$4.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.28$1.07$1.21$4.14$4.55$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.74$1.49$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.72$1.63$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.66$2.36$4.50