Civic Intelligence

Wisconsin Collision Repair Professionals Inc

990EZ • Fiscal year 2015 • EIN 39-1197391

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

W226 S1742 State Road 164SWaukesha, WI 53186

(262) 542-7707

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

55th percentile

4.5%

Higher net margin than 55% 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

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$135,986

Up $3,501 (+2.6%) from 2014

Net Assets

Up

$135,986

Up $3,501 (+2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$77,067

Down $1,672 (-2.1%) from 2014

Expenses

Up

$73,565

Up $983 (+1.4%) from 2014

Net Income

Down

$3,502

Down $2,655 (-43%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $128,471Liabilities 2010: $0Net Assets 2010: $128,4712010Assets 2011: $136,462Liabilities 2011: $0Net Assets 2011: $136,4622011Assets 2012: $134,361Net Assets 2012: $134,3612012Assets 2013: $126,328Liabilities 2013: $0Net Assets 2013: $126,3282013Assets 2014: $132,485Liabilities 2014: $0Net Assets 2014: $132,4852014Assets 2015: $135,986Liabilities 2015: $0Net Assets 2015: $135,9862015Assets 2016: $121,965Liabilities 2016: $0Net Assets 2016: $121,9652016Assets 2017: $129,238Liabilities 2017: $0Net Assets 2017: $129,2382017Assets 2018: $109,080Liabilities 2018: $0Net Assets 2018: $109,0802018Assets 2019: $90,377Liabilities 2019: $0Net Assets 2019: $90,3772019Assets 2020: $54,639Liabilities 2020: $0Net Assets 2020: $54,6392020

Highlighted filing

2015

Assets$135,986
Liabilities$0
Net Assets$135,986

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $77,323Expenses 2010: $83,428Net Income 2010: -$6,1052010Revenue 2011: $70,508Expenses 2011: $62,517Net Income 2011: $7,9912011Revenue 2012: $74,970Expenses 2012: $77,069Net Income 2012: -$2,0992012Revenue 2013: $52,102Expenses 2013: $60,136Net Income 2013: -$8,0342013Revenue 2014: $78,739Expenses 2014: $72,582Net Income 2014: $6,1572014Revenue 2015: $77,067Expenses 2015: $73,565Net Income 2015: $3,5022015Revenue 2016: $63,165Expenses 2016: $77,186Net Income 2016: -$14,0212016Revenue 2017: $76,490Expenses 2017: $69,217Net Income 2017: $7,2732017Revenue 2018: $59,379Expenses 2018: $79,537Net Income 2018: -$20,1582018Revenue 2019: $46,013Expenses 2019: $64,716Net Income 2019: -$18,7032019Revenue 2020: $19,986Expenses 2020: $55,724Net Income 2020: -$35,7382020

Highlighted filing

2015

Revenue$77,067
Expenses$73,565
Net Income$3,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$77,067
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

DescriptionGrantsExpenses
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY TERRIENPresident-$0--
RONNIE GOSSSecretary/Tr-$0--
SUSAN PETERSONAssociate AdPT$0--
MARK WILLIAMSVice Preside-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$26,108
Current Year Nondeductible Lobbying and Political Cost$24,000
Political Expenditures$24,000
Filing and Contact Details

Filer

Filer Name
Wisconsin Auto Collision
EIN
39-1197391
Phone
2625427707
Address
W226 S1742 STATE ROAD 164S, WAUKESHA, WI 53186

Signing Officer

Name
Larry Terrien
Title
President
Phone
2625427707
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Walkowicz Boczkiewicz & Co Sc
Address
1800 E MAIN ST STE 100, WAUKESHA, WI 53186-6800
Preparer
Valorie a Boczkiewicz
Phone
2625480444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 90 total 90

Form 990-ez, Part I, Line 16

Expenses computer software & updates 95 web hosting 36 website 2,523 board meetings 68 convention expense 500 spring conference 8,269 insurance 849 awards 595 bank service charges 12 credit card processing 441 dues and subscriptions 572 membership directory 256 miscellaneous 108 supplies 997 yearly plaque stickers 355 total 15,676

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 Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02625427707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W226 S1742 STATE RD 164S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024474
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135986
IRS990EZ/GrossReceiptsAmt077067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03496
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135986
IRS990EZ/OccupancyRentUtltsAndMaintAmt04285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TERRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATE AD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015676
IRS990EZ/OtherRevenueTotalAmt090
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION 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/PrintingPublicationsPostageAmt06902
IRS990EZ/ProgramServiceRevenueAmt030066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTION/TRADE SHOW - FACILITATE ON-GOING TRAINING AND EDUCATION FOR MANAGEMENT AND TECHNICAL PERSONNEL AND PROMOTE MOST UP TO DATE EQUIPMENT AND FACILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022228
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073565
IRS990EZ/TotalRevenueAmt077067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WACTAL.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt033212
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt043415
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt02108
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026108
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt024000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING FOR THE PROMOTION AND LEGISLATIVE PROTECTION OF THE AUTO REPAIR INDUSTRY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0-7104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 90 TOTAL 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPUTER SOFTWARE & UPDATES 95 WEB HOSTING 36 WEBSITE 2,523 BOARD MEETINGS 68 CONVENTION EXPENSE 500 SPRING CONFERENCE 8,269 INSURANCE 849 AWARDS 595 BANK SERVICE CHARGES 12 CREDIT CARD PROCESSING 441 DUES AND SUBSCRIPTIONS 572 MEMBERSHIP DIRECTORY 256 MISCELLANEOUS 108 SUPPLIES 997 YEARLY PLAQUE STICKERS 355 TOTAL 15,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 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/ExplanationTxt3PROMOTION 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TERRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625427707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN AUTO COLLISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNICIANS ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391197391
ReturnHeader/Filer/PhoneNum02625427707
ReturnHeader/Filer/USAddress/AddressLine1Txt0W226 S1742 STATE ROAD 164S
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391500415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKOWICZ BOCZKIEWICZ & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 E MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531866800
ReturnHeader/PreparerPersonGrp/PhoneNum02625480444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALORIE A BOCZKIEWICZ
ReturnHeader/ReturnTs02016-05-02T10:47:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings