Civic Intelligence

Wisconsin Collision Repair Professionals Inc

990EZ • Fiscal year 2019 • EIN 39-1197391

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.WACTAL.COM
PO Box 841Merrill, WI 54452-0841

(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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$16,350

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$90,377

Down $18,703 (-17%) from 2018

Net Assets

Down

$90,377

Down $18,703 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Down

$46,013

Down $13,366 (-23%) from 2018

Expenses

Down

$64,716

Down $14,821 (-19%) from 2018

Net Income

Up

-$18,703

Up $1,455 (+7.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2019

Assets$90,377
Liabilities$0
Net Assets$90,377
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

2019

Revenue$46,013
Expenses$64,716
Net Income-$18,703
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$46,013
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN PETERSONAssociate AdPT$16,350-$16,350
LARRY TERRIENPresident-$0--
MARK WILLIAMSVice Preside-$0--
SUE BLACKTreasurer-$0--
RONNIE GOSSSecretary-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$34,518
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
PO BOX 841, MERRILL, WI 54452-0841

Signing Officer

Name
Larry Terrien
Title
President
Phone
2625427707
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 141 total 141”

Form 990-ez, Part I, Line 16

“Expenses web hosting 259 website 1,442 spring conference 6,406 insurance 742 board meetings 45 credit card processing 617 dues and subscriptions 434 miscellaneous 340 supplies 470 yearly plaque stickers 396 total 11,151”

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 Appendix131 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA BRUNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02625427707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 841
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0544520841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024446
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090377
IRS990EZ/GrossReceiptsAmt046013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04542
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090377
IRS990EZ/OccupancyRentUtltsAndMaintAmt03421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TERRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONNIE GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOCIATE AD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011151
IRS990EZ/OtherRevenueTotalAmt0141
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/PrintingPublicationsPostageAmt07841
IRS990EZ/ProgramServiceRevenueAmt010530
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/SalariesOtherCompEmplBnftAmt017857
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064716
IRS990EZ/TotalRevenueAmt046013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WACTAL.COM
IRS990ScheduleC/AggregateReportedDuesNtcAmt027720
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt03080
IRS990ScheduleC/DuesAssessmentsAmt030800
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt010518
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt034518
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 141 TOTAL 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEB HOSTING 259 WEBSITE 1,442 SPRING CONFERENCE 6,406 INSURANCE 742 BOARD MEETINGS 45 CREDIT CARD PROCESSING 617 DUES AND SUBSCRIPTIONS 434 MISCELLANEOUS 340 SUPPLIES 470 YEARLY PLAQUE STICKERS 396 TOTAL 11,151
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TERRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625427707
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN AUTO COLLISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNICIANS ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391197391
ReturnHeader/Filer/PhoneNum02625427707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 841
ReturnHeader/Filer/USAddress/CityNm0MERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544520841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006B5BC19BA1856C830E140F516F372AE279C33B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006B5BC19BA1856C830E140F516F372AE279C33B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.197.106
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:01
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/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02625480444
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALORIE A BOCZKIEWICZ
ReturnHeader/ReturnTs02020-06-15T11:24:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,377
Liabilities
$0
Net assets
$90,377
Revenue
$46,013
Expenses
$64,716
Net income
-$18,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits