Civic Intelligence

Transportation Development Association of Wisconsin Inc

990 • Fiscal year 2017 • EIN 39-1154596

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileWWW.TDAWISCONSIN.ORG
10 E Doty St No 201Madison, WI 53703-3354

(608) 256-7044

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-7.5%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$186,328

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$373,869

Down $62,757 (-14%) from 2016

Net Assets

Down

$369,709

Down $62,859 (-15%) from 2016

Liabilities

Up

$4,160

Up $102 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Down

$839,513

Down $99,420 (-11%) from 2016

Expenses

Down

$902,372

Down $31,079 (-3.3%) from 2016

Net Income

Down

-$62,859

Down $68,341 (-1247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $408,491Liabilities 2010: $3,566Net Assets 2010: $404,9252010Assets 2011: $403,458Liabilities 2011: $3,447Net Assets 2011: $400,0112011Assets 2012: $429,443Liabilities 2012: $4,024Net Assets 2012: $425,4192012Assets 2013: $592,779Liabilities 2013: $4,013Net Assets 2013: $588,7662013Assets 2014: $444,475Liabilities 2014: $6,161Net Assets 2014: $438,3142014Assets 2015: $431,180Liabilities 2015: $4,094Net Assets 2015: $427,0862015Assets 2016: $436,626Liabilities 2016: $4,058Net Assets 2016: $432,5682016Assets 2017: $373,869Liabilities 2017: $4,160Net Assets 2017: $369,7092017Assets 2018: $405,159Liabilities 2018: $4,322Net Assets 2018: $400,8372018Assets 2019: $468,268Liabilities 2019: $4,173Net Assets 2019: $464,0952019Assets 2020: $511,918Liabilities 2020: $4,422Net Assets 2020: $507,4962020Assets 2021: $520,506Liabilities 2021: $4,994Net Assets 2021: $515,5122021Assets 2022: $560,914Liabilities 2022: $4,502Net Assets 2022: $556,4122022Assets 2023: $607,337Liabilities 2023: $4,316Net Assets 2023: $603,0212023Assets 2024: $621,879Liabilities 2024: $5,189Net Assets 2024: $616,6902024

Highlighted filing

2017

Assets$373,869
Liabilities$4,160
Net Assets$369,709
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $426,2512010Expenses 2011: $418,2502011Expenses 2012: $387,3882012Revenue 2013: $584,862Expenses 2013: $421,515Net Income 2013: $163,3472013Revenue 2014: $601,532Expenses 2014: $751,984Net Income 2014: -$150,4522014Revenue 2015: $445,437Expenses 2015: $456,665Net Income 2015: -$11,2282015Revenue 2016: $938,933Expenses 2016: $933,451Net Income 2016: $5,4822016Revenue 2017: $839,513Expenses 2017: $902,372Net Income 2017: -$62,8592017Revenue 2018: $615,248Expenses 2018: $584,120Net Income 2018: $31,1282018Revenue 2019: $546,599Expenses 2019: $483,341Net Income 2019: $63,2582019Revenue 2020: $488,911Expenses 2020: $445,510Net Income 2020: $43,4012020Revenue 2021: $504,378Expenses 2021: $496,548Net Income 2021: $7,8302021Revenue 2022: $489,895Expenses 2022: $444,536Net Income 2022: $45,3592022Revenue 2023: $534,894Expenses 2023: $501,851Net Income 2023: $33,0432023Revenue 2024: $554,538Expenses 2024: $556,226Net Income 2024: -$1,6882024

Highlighted filing

2017

Revenue$839,513
Expenses$902,372
Net Income-$62,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$839,513
Mission and Program Overview

Mission

The transportation development association of wisconsin is devoted to promoting the interest and vitality of the state's multi-modal transportation system.

The transportation development association of wisconsin is a statewide alliance committed to a strong, interconnected transportation network that will support a robust economy and enhance the quality of life for everyone in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,924$366,879▼ $57,045
Land, Buildings, and Equipment, Net$12,702$6,990▼ $5,712
Total Assets$436,626$373,869▼ $62,757
Liabilities
Accounts Payable and Accrued Expenses$4,058$4,160▲ $102
Total Liabilities$4,058$4,160▲ $102
Net Assets / Fund Balance
Unrestricted Net Assets$407,323$369,709▼ $37,614
Temporarily Rstr Net Assets$25,245$0▼ $25,245
Total Net Assets Fund Balance$432,568$369,709▼ $62,859
Total Liabilities and Net Assets / Fund Balance$436,626$373,869▼ $62,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,990$40,409$47,399
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ThompsonExecutive DirectorFT$144,050$42,278$186,328

Board Members and Trustees

NameTitle
Gerald DerrImmediate Past-president
Dave BrosePresident
Bill Johnson1st Vice President
Tom Bressner2nd Vice President
Barbara LamueDirector
Charlie WebbDirector
Dan FedderlyDirector
Darrin StankeDirector
Dave JensenDirector
Dean HaenDirector
Eric PetersonDirector
Jason CulottaDirector
Jerry DeschaneDirector
John SchmittDirector
Kevin SoucieDirector
Len SheltonDirector
Les FafardDirector
MARK O'CONNELLDirector
Mark KaminskiDirector
Phil RamletDirector
Randy FuchsDirector
Sheldon JohnsonDirector
Summer StrandDirector
Van WallingDirector
Walt RaithDirector
Allison BusslerSecretary
Tim PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,000
Program Service Revenue
$413,318
Investment Income
$195
Other Revenue
$0
All Other Contributions
$426,000
Change in Net Assets
$-62,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,329
Salaries, Compensation, and Employee Benefits$315,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$490,413
Current Officers, Directors, Trustees, and Key Employees---$186,328
Other Salaries and Wages---$83,857
Occupancy---$25,262
Payroll Taxes---$16,724
Travel---$15,886
Other Employee Benefits---$14,573
Pension Plan Contributions---$13,561
Conferences and Meetings---$11,039
Office Expenses---$10,282
Other Expenses---$9,949
Information Technology---$8,527
Fees for Services Accounting---$5,950
Depreciation Depletion---$5,712
Insurance---$3,133
All Other Expenses---$1,176
Total Functional Expenses$0$0$0$902,372
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$357,931
Total Nondeductible Lobbying and Political Cost$321,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed by the director of marketing and business affairs and an independent accountant before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers are required to disclose to the governing body any interests that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The members of the governing body annually review data on compensation paid by comparable organizations for similar services in determining the compensation of the association's executive director. Most members of the governing body also work for similar organizations in the transportation industry and are knowledgeable about the compensation paid for similar positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Transportation Development Association
EIN
39-1154596
Phone
6082567044
Address
10 E DOTY ST NO 201, MADISON, WI 53703-3354

Signing Officer

Name
Craig Thompson
Title
Executive Director
Phone
6082567044
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Thompson
Formed
1971
Legal Domicile
Wi
Voting Board Members
27
Independent Board Members
27
Employees
2
Volunteers
27

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“The financial statements of the association have been prepared on a modified cash basis of accounting. Modifications to the cash basis of accounting include recording depreciation on property and equipment and accruing for payroll taxes.”

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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/ActivityOrMissionDesc0THE TRANSPORTATION DEVELOPMENT ASSOCIATION OF WISCONSIN IS A STATEWIDE ALLIANCE COMMITTED TO A STRONG, INTERCONNECTED TRANSPORTATION NETWORK THAT WILL SUPPORT A ROBUST ECONOMY AND ENHANCE THE QUALITY OF LIFE FOR EVERYONE IN WISCONSIN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
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IRS990/FormationYr01971
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IRS990/GoverningBodyVotingMembersCnt027
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0839513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt08527
IRS990/InsuranceGrp/TotalAmt03133
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
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IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION'S PRIMARY GOAL IS THE DEVELOPMENT AND MAINTENANCE OF A SAFE, BALANCED AND INTERCONNECTED TRANSPORTATION NETWORK THAT CAN MEET WISCONSIN'S PRESENT AND FUTURE MOBILITY NEEDS EFFICIENTLY AND EFFECTIVELY. THAT SYSTEM SHOULD SERVE ALL AREAS OF THE STATE, ALL SEGMENTS OF ITS ECONOMY, AND EVERY WISCONSIN RESIDENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025262
IRS990/OfficeExpensesGrp/TotalAmt010282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt083857
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016724
IRS990/PensionPlanContributionsGrp/TotalAmt013561
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115575
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION COORDINATES AN ANNUAL CONFERENCE IN WASHINGTON, DC, THAT INCLUDES TWO DAYS OF MEETINGS WITH LEGISLATORS AND TRANSPORTATION OFFICIALS TO EXCHANGE INFORMATION AND IDEAS ON TRANSPORTATION ISSUES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PUBLISHES AND DISTRIBUTES TO MEMBERS MONTHLY NEWSLETTERS THAT INFORM THEM ABOUT TRANSPORTATION ISSUES AS WELL AS LOCAL, STATE, AND FEDERAL ACTIONS THAT AFFECT THE ASSOCIATION'S MEMBERS.
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IRS990/PYTotalExpensesAmt0933451
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06990
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,869
Liabilities
$4,160
Net assets
$369,709
Revenue
$839,513
Expenses
$902,372
Net income
-$62,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.05$6.17$5.55$5.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.03$5.35$5.02$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$4.90$4.45$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.05$5.16$5.04$4.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.04$5.07$4.89$4.46$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$5.47$4.83$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.01$6.15$5.84$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.04$3.70$8.40$9.02$0.63
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.33$9.39$9.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.27$4.45$4.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.38$6.02$7.52$1.50
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$5.85$4.22$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.04$4.25$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.03$4.00$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.04$4.05$4.26
Peer Organizations

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