Civic Intelligence

Wisc Ready Mixed Concrete Assn Inc

990 • Fiscal year 2015 • EIN 39-0917057

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

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

87th percentile

0.35x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.12x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$151,276

Down $77,021 (-34%) from 2014

Net Assets

Down

$98,111

Down $25,798 (-21%) from 2014

Liabilities

Down

$53,165

Down $51,223 (-49%) from 2014

Revenue

Up

$446,157

Up $3,750 (+0.8%) from 2014

Expenses

Up

$454,479

Up $14,927 (+3.4%) from 2014

Net Income

Down

-$8,322

Down $11,177 (-391%) from 2014

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

2015

Assets$151,276
Liabilities$53,165
Net Assets$98,111

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

2015

Revenue$446,157
Expenses$454,479
Net Income-$8,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$446,157
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$166,320$139,654▼ $26,666
Cash and Non-Interest-Bearing Accounts$48,181--
Prepaid Expenses and Deferred Charges$12,824$10,650▼ $2,174
Savings and Temporary Cash Investments$972$972→ $0
Total Assets$228,297$151,276▼ $77,021
Liabilities
Deferred Revenue$86,250$48,310▼ $37,940
Accounts Payable and Accrued Expenses$18,138$4,855▼ $13,283
Total Liabilities$104,388$53,165▼ $51,223
Net Assets / Fund Balance
Unrestricted Net Assets$123,909$98,111▼ $25,798
Total Net Assets Fund Balance$123,909$98,111▼ $25,798
Total Liabilities and Net Assets / Fund Balance$228,297$151,276▼ $77,021
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve VerretteImmediate Past President
Bob WellsPresident
John ThomasVice President
Dan LargeDirector
Dave KeplerDirector
Gary WallisDirector
Jesse JacobsDirector
Keith NaultDirector
Mike RiveccaDirector
Mike TewsDirector
Paul PiekarskiDirector
Rick RossDirector
Ron CarlsonDirector
Scott GlendenningDirector
Scott ZignegoDirector
Todd WiddesDirector
Wally JankowskiDirector
Brian StefonikSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kammer Group LLCManagement Services44 E MIFFLIN ST STE 305, Madison, WI 53703-2895$224,496
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,157
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,729
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---$224,496
Conferences and Meetings---$111,553
Advertising---$81,378
Travel---$13,622
Office Expenses---$11,847
Grants to Domestic Individuals---$3,750
Occupancy---$2,021
Grants to Domestic Orgs---$2,000
Fees for Services Accounting---$1,600
Insurance---$1,500
Fees for Services Other---$487
Fees for Services Lobbying---$225
Total Functional Expenses$0$0$0$454,479
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$15,775
Total Nondeductible Lobbying and Political Cost$15,775
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
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
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherish Schwenn
Formed
1980
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix382 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/OfficeExpensesGrp/TotalAmt011847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010650
IRS990/PrincipalOfficerNm0CHERISH SCHWENN
IRS990/PriorPeriodAdjustmentsAmt0-17476
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/RelatedOrExemptFuncIncomeAmt0174325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05750
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0433802
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0442407
IRS990/PYRevenuesLessExpensesAmt02855
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0439552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442407
IRS990/ReconcilationRevenueExpnssAmt0-8322
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/AggregateReportedDuesNtcAmt061014
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0174325
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt015775
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt015775
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-45239
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/TotalAssetsBOYAmt0228297
IRS990/TotalAssetsEOYAmt0151276
IRS990/TotalAssetsGrp/BOYAmt0228297
IRS990/TotalAssetsGrp/EOYAmt0151276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104388
IRS990/TotalLiabilitiesEOYAmt053165
IRS990/TotalLiabilitiesGrp/BOYAmt0104388
IRS990/TotalLiabilitiesGrp/EOYAmt053165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0446157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013622
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 E MIFFLIN ST NO 305
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537032895
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.WRMCA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERISH SCHWENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082506304
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN READY MIXED CONCRETE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION 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/ReturnTs02016-10-06T08:46:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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