Civic Intelligence

Wisconsin Association of Tobacco & Candy Distributors Incorporated

990 • Fiscal year 2017 • EIN 39-1209690

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A
22 North Carroll Street No 200Madison, WI 53703

(517) 372-4088

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$46,151

Down $47,752 (-51%) from 2016

Net Assets

Down

$46,151

Down $47,752 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin4th percentile

Revenue

Down

$77,587

Down $67,428 (-46%) from 2016

Expenses

Up

$125,339

Up $2,547 (+2.1%) from 2016

Net Income

Down

-$47,752

Down $69,975 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2010: $89,066Liabilities 2010: $0Net Assets 2010: $89,0662010Assets 2011: $74,707Liabilities 2011: $0Net Assets 2011: $74,7072011Assets 2012: $111,682Liabilities 2012: $0Net Assets 2012: $111,6822012Assets 2013: $97,763Liabilities 2013: $0Net Assets 2013: $97,7632013Assets 2014: $77,019Liabilities 2014: $0Net Assets 2014: $77,0192014Assets 2015: $71,680Liabilities 2015: $0Net Assets 2015: $71,6802015Assets 2016: $93,903Liabilities 2016: $0Net Assets 2016: $93,9032016Assets 2017: $46,151Liabilities 2017: $0Net Assets 2017: $46,1512017Assets 2018: $26,583Liabilities 2018: $0Net Assets 2018: $26,5832018Assets 2019: $30,156Liabilities 2019: $0Net Assets 2019: $30,1562019Assets 2020: $45,479Liabilities 2020: $0Net Assets 2020: $45,4792020Assets 2021: $48,059Liabilities 2021: $0Net Assets 2021: $48,0592021Assets 2022: $139,063Liabilities 2022: $0Net Assets 2022: $139,0632022Assets 2023: $185,950Liabilities 2023: $0Net Assets 2023: $185,9502023Assets 2024: $168,920Liabilities 2024: $0Net Assets 2024: $168,9202024Assets 2025: $238,593Liabilities 2025: $0Net Assets 2025: $238,5932025

Highlighted filing

2017

Assets$46,151
Liabilities$0
Net Assets$46,151
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $123,4492010Expenses 2011: $130,1942011Expenses 2012: $119,9362012Revenue 2013: $134,944Expenses 2013: $148,863Net Income 2013: -$13,9192013Revenue 2014: $109,085Expenses 2014: $129,828Net Income 2014: -$20,7432014Revenue 2015: $121,156Expenses 2015: $126,495Net Income 2015: -$5,3392015Revenue 2016: $145,015Expenses 2016: $122,792Net Income 2016: $22,2232016Revenue 2017: $77,587Expenses 2017: $125,339Net Income 2017: -$47,7522017Revenue 2018: $105,585Expenses 2018: $125,153Net Income 2018: -$19,5682018Revenue 2019: $132,594Expenses 2019: $129,021Net Income 2019: $3,5732019Revenue 2020: $137,366Expenses 2020: $122,043Net Income 2020: $15,3232020Revenue 2021: $126,702Expenses 2021: $124,122Net Income 2021: $2,5802021Revenue 2022: $213,386Expenses 2022: $122,382Net Income 2022: $91,0042022Revenue 2023: $182,487Expenses 2023: $124,950Net Income 2023: $57,5372023Revenue 2024: $160,284Expenses 2024: $155,094Net Income 2024: $5,1902024Revenue 2025: $289,085Expenses 2025: $219,412Net Income 2025: $69,6732025

Highlighted filing

2017

Revenue$77,587
Expenses$125,339
Net Income-$47,752
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$114,120
Mission and Program Overview

Mission

The association's mission is to advocate for, and support the wholesale distributing industry.

To provide members with meetings, information support programs, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,903$46,151▼ $47,752
Rtn Earn Endowment Incm Other Fnds$93,903$46,151▼ $47,752
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$93,903$46,151▼ $47,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,903$46,151▼ $47,752
Total Liabilities and Net Assets / Fund Balance$93,903$46,151▼ $47,752
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Chad OwenPresident
James SchroederVice President
Chris PrushaDirector
Ed WojniczDirector
Gerald AbrahamDirector
Greg ScriverDirector
Jim HeimanDirector
John SchoenkeDirector
Nef GarciaDirector
Pete LippeDirector
Randy CastegnaroDirector
Ted StessmanDirector
George PredickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$80,600
Investment Income
$0
Other Revenue
$-5,013
All Other Contributions
$2,000
Change in Net Assets
$-47,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,339
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$66,000
Fees for Services Lobbying---$45,500
Conferences and Meetings---$2,694
Fees for Services Accounting---$2,622
Grants to Domestic Individuals---$2,000
Office Expenses---$93
Other Expenses---$10
Total Functional Expenses$0$0$0$125,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,533
Fundraising Gross Income$25,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kohler Golf Outing$25,895$25,895$5,810$20,085
Total Events$25,895$25,895$36,533$-10,638
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$112,384
Current Year Nondeductible Lobbying and Political Cost$45,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of form 990 is presented and reviewed at a board meeting before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are provided at the association's office for public review.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Association of
EIN
39-1209690
Phone
5173724088
Address
22 NORTH CARROLL STREET NO 200, MADISON, WI 53703

Signing Officer

Name
Chad Owen
Title
President
Phone
5173724088
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Owen
Formed
1974
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML Appendix365 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CUMULATIVE LOBBYING COSTS CARRYFORWARD SUPPORT FOR PART III-B 2003 NONDEDUCTIBLE DUES PER DUES NOTICES 12,909 2003 LOBBYING COSTS INCURRED -16,250 2004 NONDEDUCTIBLE DUES PER DUES NOTICES 25,438 2004 LOBBYING COSTS INCURRED -7,944 2005 NONDEDUCTIBLE DUES PER DUES NOTICES 23,490 2005 LOBBYING COSTS INCURRED -26,502 2006 NONDEDUCTIBLE DUES PER DUES NOTICES 19,013 2006 LOBBYING COSTS INCURRED -3,600 2007 NONDEDUCTIBLE DUES PER DUES NOTICES 23,349 2007 LOBBYING COSTS INCURRED -34,771 2008 NONDEDUCTIBLE DUES PER DUES NOTICES 24,413 2008 LOBBYING COSTS INCURRED -37,143 2009 NONDEDUCTIBLE DUES PER DUES NOTICES 28,002 2009 LOBBYING COSTS INCURRED -43,459 2010 NONDEDUCTIBLE DUES PER DUES NOTICES 21,036 2010 LOBBYING COSTS INCURRED -45,000 2011 NONDEDUCTIBLE DUES PER DUES NOTICES 23,638 2011 LOBBYING COSTS INCURRED -48,750 2012 NONDEDUCTIBLE DUES PER DUES NOTICES 24,400 2012 LOBBYING COSTS INCURRED -41,250 2013 NONDEDUCTIBLE DUES PER DUES NOTICES 24,850 2013 LOBBYING COSTS INCURRED -45,500 2014 NONDEDUCTIBLE DUES PER DUES NOTICES 22,188 2014 LOBBYING COSTS INCURRED -45,000 2015 NONDEDUCTIBLE DUES PER DUES NOTICES 23,550 2015 LOBBYING COSTS INCURRED -45,500 2016 NONDEDUCTIBLE DUES PER DUES NOTICES 25,138 2016 LOBBYING COSTS INCURRED -45,000 2017 NONDEDUCTIBLE DUES PER DUES NOTICES 20,150 2017 LOBBYING COSTS INCURRED -45,500 REMAINING CARRYOVER -66,884 (2002 & PRIOR YEARS - PROXY TAX WAS PAID) (2003 & FORWARD - DUES NOTICES SENT WITH REASONABLE ESTIMATE OF NONDEDUCTIBLE LOBBYING PORTION)
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE G
IRS990ScheduleC/TaxableAmt0-31783
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0480
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KOHLER GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010925
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED AND REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED AT THE ASSOCIATION'S OFFICE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093903
IRS990/TotalAssetsEOYAmt046151
IRS990/TotalAssetsGrp/BOYAmt093903
IRS990/TotalAssetsGrp/EOYAmt046151
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125339
IRS990/TotalGrossUBIAmt05625
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt080600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05625
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 NORTH CARROLL STREET NO 200
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173724088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRIBUTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391209690
ReturnHeader/Filer/PhoneNum05173724088
ReturnHeader/Filer/USAddress/AddressLine1Txt022 NORTH CARROLL STREET NO 200
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0793A1E00ACF041F16FD41A7A782950CAF62641F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.82.115
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02018-10-31T16:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,151
Liabilities
$0
Net assets
$46,151
Revenue
$77,587
Expenses
$125,339
Net income
-$47,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.89$2.19$0.70
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.60$1.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.82$1.25$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.13$1.22$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.27$1.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.37$1.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.33$1.29$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.06$1.25$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.78$1.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.45$1.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.21$1.26$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.09$1.30$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.35$1.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.23