Wisconsin Collision Repair Professionals Inc

990EZ • Fiscal year 2013 • EIN 39-1197391

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile WWW.WACTAL.COM

W226 S1742 State Road 164SMerrill, WI 53186

(262) 542-7707

Siviq Scores

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

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-15%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-6.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

-31%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$126,328

Down $8,033 (-6.0%) from 2012

Net Assets

Down

$126,328

Down $8,033 (-6.0%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin15th percentile

Revenue

Down

$52,102

Down $22,868 (-31%) from 2012

Expenses

Down

$60,136

Down $16,933 (-22%) from 2012

Net Income

Down

-$8,034

Down $5,935 (-283%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$126,328

Liabilities$0

Net Assets$126,328

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$52,102

Expenses$60,136

Net Income-$8,034

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.1
Gross Receipts: $52,102

Mission and Program Overview

Mission

Promotion of the auto repair industry by facilitating ongoing training and education for management and technical personnel and having members utilize the most modern, up-to-date equipment and facilities and provide their customers with the highest quality and service supported by a sound written warranty.

Program Services

Description	Grants	Expenses
CONVENTION/TRADE SHOW - FACILITATE ON-GOING TRAINING AND EDUCATION FOR MANAGEMENT AND TECHNICAL PERSONNEL AND PROMOTE MOST UP TO DATE EQUIPMENT AND FACILITIES.	-	-

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY TERRIEN	Vice Preside	-	$0	-	-
ART KROLIKOWSKI	President	-	$0	-	-
RONNIE GLOSS	Secretary	-	$0	-	-
SUSAN PETERSON	Associate Ad	PT	$0	-	-

Political and Lobbying Activity

In-house lobbying only: No

Reported Spending and Taxes

Line Item	Amount
Total Nondeductible Lobbying and Political Cost	$26,781
Current Year Nondeductible Lobbying and Political Cost	$24,000
Political Expenditures	$24,000

Filing and Contact Details

Filer

EIN: 39-1197391
Phone: 2625427707

Signing Officer

Name: Larry Terrien
Title: President
Phone: 2625427707
Signed: 2014-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: Valorie a Boczkiewicz
Phone: 2625480444

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Business insurance program 9,843 credit card income 642 total 10,485”

Form 990-ez, Part I, Line 16

“Expenses computer software & updates 84 web hosting 36 website 356 board meetings 72 convention expense 500 conference 976 insuranance 846 credit card processing 178 dues and subscriptions 572 membership directory 280 miscellaneous 120 rounding 1 staff expense 483 supplies 1,097 vica donation 500 total 6,101”

Form 990-ez, Part II, Line 24

“Computer equipment 3,084 3,084 less accumulated depreciation 3,084 3,084 furniture 4,046 4,046 less accumulated depreciation 4,046 4,046 computer software 3,634 3,634 less accumulated depreciation 3,634 3,634 total 0 0”

Form 990-ez, Part III

“Promotion of the auto repair industry by facilitating ongoing training and education for management and technical personnel and having members utilize the most modern, up-to-date equipment and facilities and provide their customers with the highest quality and service supported by a sound written warranty.”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	LARRY TERRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ART KROLIKOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	RONNIE GLOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	SUSAN PETERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	SUE PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2625427707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	W226 S1742 STATE RD 164S
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WAUKESHA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	53186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	134362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	126328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	24593
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	134362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	126328
IRS990EZ/GrossReceiptsAmt	0	52102
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2096
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	30683
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	134362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	126328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	134362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	126328
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LARRY TERRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ART KROLIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RONNIE GLOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	ASSOCIATE AD
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	6101
IRS990EZ/OtherRevenueTotalAmt	0	10485
IRS990EZ/PoliticalCampaignActyInd	0	true
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTION OF THE AUTO REPAIR INDUSTRY BY FACILITATING ONGOING TRAINING AND EDUCATION FOR MANAGEMENT AND TECHNICAL PERSONNEL AND HAVING MEMBERS UTILIZE THE MOST MODERN, UP-TO-DATE EQUIPMENT AND FACILITIES AND PROVIDE THEIR CUSTOMERS WITH THE HIGHEST QUALITY AND SERVICE SUPPORTED BY A SOUND WRITTEN WARRANTY.
IRS990EZ/PrintingPublicationsPostageAmt	0	2754
IRS990EZ/ProgramServiceRevenueAmt	0	8838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CONVENTION/TRADE SHOW - FACILITATE ON-GOING TRAINING AND EDUCATION FOR MANAGEMENT AND TECHNICAL PERSONNEL AND PROMOTE MOST UP TO DATE EQUIPMENT AND FACILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	22357
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	true
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	60136
IRS990EZ/TotalRevenueAmt	0	52102
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.WACTAL.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt	0	17489
IRS990ScheduleC/AgreeCarryoverPriorYearInd	0	true
IRS990ScheduleC/CarriedOverAmt	0	9292
IRS990ScheduleC/DuesAssessmentsAmt	0	30682
IRS990ScheduleC/Form1120POLFiledInd	0	false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt	0	2781
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt	0	24000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt	0	26781
IRS990ScheduleC/OnlyInHouseLobbyingInd	0	false
IRS990ScheduleC/PoliticalExpendituresAmt	0	24000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd	0	false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt	0	LOBBYING FOR THE PROMOTION AND LEGISLATIVE PROTECTION OF THE AUTO REPAIR INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BUSINESS INSURANCE PROGRAM 9,843 CREDIT CARD INCOME 642 TOTAL 10,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES COMPUTER SOFTWARE & UPDATES 84 WEB HOSTING 36 WEBSITE 356 BOARD MEETINGS 72 CONVENTION EXPENSE 500 CONFERENCE 976 INSURANANCE 846 CREDIT CARD PROCESSING 178 DUES AND SUBSCRIPTIONS 572 MEMBERSHIP DIRECTORY 280 MISCELLANEOUS 120 ROUNDING 1 STAFF EXPENSE 483 SUPPLIES 1,097 VICA DONATION 500 TOTAL 6,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	COMPUTER EQUIPMENT 3,084 3,084 LESS ACCUMULATED DEPRECIATION 3,084 3,084 FURNITURE 4,046 4,046 LESS ACCUMULATED DEPRECIATION 4,046 4,046 COMPUTER SOFTWARE 3,634 3,634 LESS ACCUMULATED DEPRECIATION 3,634 3,634 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROMOTION OF THE AUTO REPAIR INDUSTRY BY FACILITATING ONGOING TRAINING AND EDUCATION FOR MANAGEMENT AND TECHNICAL PERSONNEL AND HAVING MEMBERS UTILIZE THE MOST MODERN, UP-TO-DATE EQUIPMENT AND FACILITIES AND PROVIDE THEIR CUSTOMERS WITH THE HIGHEST QUALITY AND SERVICE SUPPORTED BY A SOUND WRITTEN WARRANTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY TERRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2625427707
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WISCONSIN AUTO COLLISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	TECHNICIANS ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt	0	WISC
ReturnHeader/Filer/EIN	0	391197391
ReturnHeader/Filer/PhoneNum	0	2625427707
ReturnHeader/Filer/USAddress/AddressLine1	0	W226 S1742 STATE ROAD 164S
ReturnHeader/Filer/USAddress/City	0	WAUKESHA
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WALKOWICZ BOCZKIEWICZ & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1800 E MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	531866800
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2625480444
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VALORIE A BOCZKIEWICZ
ReturnHeader/ReturnTs	0	2014-05-12T10:17:05-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $126,328
Liabilities: $0
Net assets: $126,328
Revenue: $52,102
Expenses: $60,136
Net income: -$8,034

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.20	$0.56	$0.36
2019Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.46	$0.65	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$0.59	$0.80	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.76	$0.69	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.63	$0.77	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.77	$0.74	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.79	$0.73	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.52	$0.60	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.34		$1.34	$0.75	$0.77	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.36	$0.00	$1.36	$0.71	$0.63	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.28	$0.00	$1.28	$0.77	$0.83	$0.06