Civic Intelligence

Wisconsin Auto Collision Technicians Association Ltd

EIN 39-1197391 • 501(c)6 • Merrill, WI

Profile

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.

PO Box 841Merrill, WI 54452-0841

www.wactal.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-179%

Higher net margin than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$14,050

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-40%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-57%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$54,639

Down $35,738 (-40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$54,639

Down $35,738 (-40%) from 2019

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$19,986

Down $26,027 (-57%) from 2019

Expenses

Down

$55,724

Down $8,992 (-14%) from 2019

Net Income

Down

-$35,738

Down $17,035 (-91%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$54,639
Liabilities$0
Net Assets$54,639
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$19,986
Expenses$55,724
Net Income-$35,738
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,639
Liabilities
$0
Net assets
$54,639
Revenue
$19,986
Expenses
$55,724
Net income
-$35,738
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$19,986
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA BRUNETTExecutive DiPT$14,050-$14,050
SUSAN PETERSONAssociate AdPT$4,550-$4,550
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$31,298
Current Year Nondeductible Lobbying and Political Cost$24,500
Political Expenditures$24,500
Filing and Contact Details

Filer

Filer Name
Wisconsin Collision Repair
EIN
39-1197391
Phone
2625427707
Address
PO BOX 841, MERRILL, WI 54452-0841

Signing Officer

Name
Larry Terrien
Title
President
Phone
2625427707
Signed
2021-05-17
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 52 total 52”

Form 990-ez, Part I, Line 16

“Expenses promotion & advertising 608 office equipment 531 office supplies 500 software & updates 437 web hosting 20 website 924 insurance 421 credit card processing 414 dues and subscriptions 350 miscellaneous 193 total 4,398”

Form 990-ez, Part II, Line 24

“Computer equipment 3,084 0 less accumulated depreciation 3,084 0 furniture 4,046 3,626 less accumulated depreciation 4,046 3,626 computer software 3,634 0 less accumulated depreciation 3,634 0 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 Appendix135 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/PersonNm0LARRY TERRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUE BLACK
CompensationExplanation/CompensationExplanationGrp/PersonNm3RONNIE GOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEBRA BRUNETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt090377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024959
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054639
IRS990EZ/GrossReceiptsAmt019986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01961
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015744
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054639
IRS990EZ/OccupancyRentUtltsAndMaintAmt01195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TERRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONNIE GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA BRUNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOCIATE AD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04398
IRS990EZ/OtherRevenueTotalAmt052
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/PrintingPublicationsPostageAmt06219
IRS990EZ/ProgramServiceRevenueAmt02229
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/SalariesOtherCompEmplBnftAmt018953
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055724
IRS990EZ/TotalRevenueAmt019986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WCRP.PRO
IRS990ScheduleC/AggregateReportedDuesNtcAmt015744
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt015744
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt06798
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031298
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt024500
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 52 TOTAL 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION & ADVERTISING 608 OFFICE EQUIPMENT 531 OFFICE SUPPLIES 500 SOFTWARE & UPDATES 437 WEB HOSTING 20 WEBSITE 924 INSURANCE 421 CREDIT CARD PROCESSING 414 DUES AND SUBSCRIPTIONS 350 MISCELLANEOUS 193 TOTAL 4,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 3,084 0 LESS ACCUMULATED DEPRECIATION 3,084 0 FURNITURE 4,046 3,626 LESS ACCUMULATED DEPRECIATION 4,046 3,626 COMPUTER SOFTWARE 3,634 0 LESS ACCUMULATED DEPRECIATION 3,634 0 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TERRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625427707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN COLLISION REPAIR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS INC
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALORIE A BOCZKIEWICZ
ReturnHeader/ReturnTs02021-05-17T15:20:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TERRIEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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