Civic Intelligence

Wisconsin Association for Perinatal Care Inc.

990 • Fiscal year 2014 • EIN 39-1363820

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.PERINATALWEB.ORG
211 S Paterson StreetSuite 250Madison, WI 53703

(605) 285-5858

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,989

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,003,095

Up $2,402 (+0.2%) from 2013

Net Assets

Up

$933,976

Up $3 (+0.0%) from 2013

Liabilities

Up

$69,119

Up $2,399 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$411,702

Up $2,685 (+0.7%) from 2013

Expenses

Up

$411,699

Up $15,419 (+3.9%) from 2013

Net Income

Down

$3

Down $12,734 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,048,984Liabilities 2010: $98,516Net Assets 2010: $950,4682010Assets 2011: $1,047,014Liabilities 2011: $91,111Net Assets 2011: $955,9032011Assets 2012: $1,017,547Liabilities 2012: $96,311Net Assets 2012: $921,2362012Assets 2013: $1,000,693Liabilities 2013: $66,720Net Assets 2013: $933,9732013Assets 2014: $1,003,095Liabilities 2014: $69,119Net Assets 2014: $933,9762014Assets 2015: $996,428Liabilities 2015: $69,294Net Assets 2015: $927,1342015Assets 2016: $1,006,104Liabilities 2016: $78,235Net Assets 2016: $927,8692016Assets 2017: $1,029,058Liabilities 2017: $60,970Net Assets 2017: $968,0882017Assets 2018: $1,019,622Liabilities 2018: $50,481Net Assets 2018: $969,1412018Assets 2019: $1,010,553Liabilities 2019: $71,508Net Assets 2019: $939,0452019Assets 2020: $999,143Liabilities 2020: $68,779Net Assets 2020: $930,3642020Assets 2021: $1,076,503Liabilities 2021: $65,800Net Assets 2021: $1,010,7032021Assets 2022: $1,116,835Liabilities 2022: $193,305Net Assets 2022: $923,5302022Assets 2023: $847,081Liabilities 2023: $44,365Net Assets 2023: $802,7162023Assets 2024: $717,722Liabilities 2024: $37,411Net Assets 2024: $680,3112024

Highlighted filing

2014

Assets$1,003,095
Liabilities$69,119
Net Assets$933,976
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $403,2952010Expenses 2011: $399,1392011Expenses 2012: $412,9062012Revenue 2013: $409,017Expenses 2013: $396,280Net Income 2013: $12,7372013Revenue 2014: $411,702Expenses 2014: $411,699Net Income 2014: $32014Revenue 2015: $431,111Expenses 2015: $437,953Net Income 2015: -$6,8422015Revenue 2016: $464,764Expenses 2016: $464,029Net Income 2016: $7352016Revenue 2017: $563,206Expenses 2017: $522,987Net Income 2017: $40,2192017Revenue 2018: $675,266Expenses 2018: $674,213Net Income 2018: $1,0532018Revenue 2019: $749,335Expenses 2019: $779,431Net Income 2019: -$30,0962019Revenue 2020: $593,205Expenses 2020: $601,886Net Income 2020: -$8,6812020Revenue 2021: $755,000Expenses 2021: $674,661Net Income 2021: $80,3392021Revenue 2022: $955,289Expenses 2022: $978,016Net Income 2022: -$22,7272022Revenue 2023: $780,260Expenses 2023: $1,033,622Net Income 2023: -$253,3622023Revenue 2024: $814,522Expenses 2024: $951,874Net Income 2024: -$137,3522024

Highlighted filing

2014

Revenue$411,702
Expenses$411,699
Net Income$3
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$411,702
Mission and Program Overview

Mission

The wisconsin association for perinatal care is the premier multi-disciplinary association providing leadership, advocacy, and education to improve perinatal health outcomes of women, infants, and their families. Our mission is to improve perinatal outcomes by: leading collaborative efforts that promote, develop, and coordinate systems of perinatal care; advocating for perinatal health; providing and supporting education and information exchange that focuses on the continuum of perinatal care; and valuing and engaging the talented and diverse perinatal health care community.

To be the premier multi-disciplinary association providing leadership and education for improved perinatal health outcomes of women, infants & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$871,561$874,932▲ $3,371
Cash and Non-Interest-Bearing Accounts$92,714$60,520▼ $32,194
Accounts Receivable$11,341$45,506▲ $34,165
Intangible Assets$16,095$12,876▼ $3,219
Prepaid Expenses and Deferred Charges$7,475$7,754▲ $279
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,000,693$1,003,095▲ $2,402
Other Assets Total$1,507$1,507→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,571$39,594▲ $2,023
Deferred Revenue$29,149$29,525▲ $376
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,720$69,119▲ $2,399
Net Assets / Fund Balance
Unrestricted Net Assets$933,973$933,976▲ $3
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$933,973$933,976▲ $3
Total Liabilities and Net Assets / Fund Balance$1,000,693$1,003,095▲ $2,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,709$14,709
Other Land Buildings-$4,580$4,580
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ConwayExecutive DirectorPT$93,989$93,989

Board Members and Trustees

NameTitle
Joanne Selkurt MdPast President (1/14 - 4/14)
Margaret Malnory Rn MsnPast President (5/14 - 12/14)
Jeanne Rosendale MsnPresident
Julie Kessel MdPresident Elect
Amy Gilliland Phd Bpt DonaDirector
Ann Ebert PharmdDirector
Anna Igler MdDirector
Carol a Anderson BsDirector
Charlene Galston Rnc Bsn Lcce MedDirector
Cresta W Jones Md FacogDirector
Deborah Larkey MdDirector
Dennis Costakos MdDirector
Elizabeth Hill-karbowski Cnm PhdDirector
Elizabeth M Goetz Md Mph IbclcDirector
Esther Pufall RnDirector
Heather Pauls JdDirector
Heidi Stubb BsDirector
Jean Willard CPADirector
Jill Denson Msw ApswDirector
Jody R Gross MdDirector
Judy Zunk Ms Rd Csp CdDirector
Keith Torgerud Rrt BbaDirector
Kelly CourtDirector
Kiana L BeaudinDirector
Kimberly Seeger MdDirector
Kristin J Lusian DoDirector
Lindsey Welch Bs Ccls Ctrs CimiDirector
Lisa Lokken Msn Rnc-ob C-efm Cns-bcDirector
Lynn Dahlen Bsn Rnc-nicDirector
Marcia Ten Haken Msn Cnm IbclcDirector
Marianne Weiss Rn DnscDirector
Mary Jo Snorek Msn Nnp-bc C-nptDirector
Nancy a Pontius BsDirector
Pat Marty-ehly RnDirector
Paul NearyDirector
Phillip Nielsen MswDirector
Sally Norlin Rd CdDirector
Samantha Perry Mph ChesDirector
Sara Bronson Rn BsnDirector
Sara FingerDirector
Sarah Walder Rnc Msn Nnp-bcDirector
Amy Marquardt CswDirector (1/14 - 4/14)
C Danae Steele MdDirector (1/14 - 4/14)
Curtis Marshall Bs MsDirector (1/14 - 4/14)
Janet Simon Rn MhsaDirector (1/14 - 4/14)
Katherine Sagers Mcglynn LcswDirector (1/14 - 4/14)
Kris Hayes CswDirector (1/14 - 4/14)
Chris Van Mullem Rnc MsPerinatl Found Rep
Linda Kent MsnSecretary
Lynn Kryfke Rn MsnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,310
Program Service Revenue
$209,021
Investment Income
$3,371
Other Revenue
$0
All Other Contributions
$37,672
Change in Net Assets
$3

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,702
Revenue Not Reported on Form 990
$118,085
Total Revenue per Audited Statements
$529,787
Total Revenue per Form 990
$411,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,624
Other Expenses$133,075
Total Fundraising Expense$18,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,501$5,479$13,965$115,945
Current Officers, Directors, Trustees, and Key Employees$54,514$39,475-$93,989
Other Employee Benefits$48,535$15,578$4,577$68,690
Conferences and Meetings$43,091$597-$43,688
Office Expenses$31,037$6,411-$37,448
Fees for Services Other$9,341$4,994-$14,335
Fees for Services Accounting-$9,725-$9,725
Occupancy-$6,749-$6,749
Other Expenses$292$3,756-$3,756
Travel$2,949$554-$3,503
Depreciation Depletion$2,552$667-$3,219
Advertising-$961-$961
Fees for Services Legal-$89-$89
Total Functional Expenses$295,116$98,041$18,542$411,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,784
Expenses per Audited Statements$411,699
Total Expenses per Form 990$411,699
Expenses Not Reported on Form 990$118,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6 & 7A

“Organization's members or stockholders members who pay dues of $75 annually elect certain members of the governing body. Members elect the president-elect, regional representatives and other consumer/members at large. The board elects the officers.”

Part VI, Section B, Line 11B

“Form 990 review process the 2014 form 990 will be avaialble to the board members for review and to provide feedback approximately 2 weeks prior to the filing due date. Upon approval by the organization's board of directors, management will instruct the auditors to finalize the form.”

Part VI, Section B, Line 12C

“Conflict of interest policy enforcement all conflict of interest forms are reviewed by the executive director. Any disclosed conflicts are reported to the president.”

Part VI, Section B, Line 15A

“Compensation approval compensation of the executive director is decided by the workforce advisory committee - presidents and secretaries from both wapc and perinatal foundation. Recommendations from the workforce advisory committee are included in the budget which is approved by the wapc board.”

Part VI, Section C, Line 19

“Governing documents governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Association for Perinatal Care Inc
EIN
39-1363820
In Care Of
% ANN E CONWAY
Phone
6052855858
Address
211 S Paterson Street, Suite 250, MADISON, WI 53703

Signing Officer

Name
Ann E Conway
Title
Executive Director
Phone
6082855858
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann E Conway
Formed
1970
Legal Domicile
Wi
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
457

Preparer

Firm
Sva Certified Public Accountants
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6082855858
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote Disclosures

“The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended December 31, 2014.”

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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/ActivityOrMissionDesc0TO BE THE PREMIER MULTI-DISCIPLINARY ASSOCIATION PROVIDING LEADERSHIP AND EDUCATION FOR IMPROVED PERINATAL HEALTH OUTCOMES OF WOMEN, INFANTS & THEIR FAMILIES.
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IRS990/Desc0THE ORGANIZATION hosted the 44TH annual conference April 27-29, at the Wilderness Resort in Wisconsin Dells, WI. Over 325 perinatal providers and advocates participated in four plenary sessions, 18 group sessions, two sessions focused on the latest developments in obstetrical and neonatal care, and a great debate. The faculty was made up of nearly 40 state and national perinatal experts.
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IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY SEEGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDSEY WELCH BS CCLS CTRS CIMI
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE SAGERS MCGLYNN LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA IGLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH WALDER RNC MSN NNP-BC
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY MARQUARDT CSW
IRS990/Form990PartVIISectionAGrp/PersonNm10C DANAE STEELE MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH M GOETZ MD MPH IBCLC
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH TORGERUD RRT BBA
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY GILLILAND PHD BPT DONA
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA LOKKEN MSN RNC-OB C-EFM CNS-BC
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL DENSON MSW APSW
IRS990/Form990PartVIISectionAGrp/PersonNm16KIANA L BEAUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KRIS HAYES CSW
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANNE ROSENDALE MSN
IRS990/Form990PartVIISectionAGrp/PersonNm19CURTIS MARSHALL BS MS
IRS990/Form990PartVIISectionAGrp/PersonNm20HEATHER PAULS JD
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIANNE WEISS RN DNSC
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY JO SNOREK MSN NNP-BC C-NPT
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDY ZUNK MS RD CSP CD
IRS990/Form990PartVIISectionAGrp/PersonNm24SARA FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLENE GALSTON RNC BSN LCCE MED
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm27LYNN KRYFKE RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS VAN MULLEM RNC MS
IRS990/Form990PartVIISectionAGrp/PersonNm29SARA BRONSON RN BSN
IRS990/Form990PartVIISectionAGrp/PersonNm30JODY R GROSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm31MARCIA TEN HAKEN MSN CNM IBCLC
IRS990/Form990PartVIISectionAGrp/PersonNm32HEIDI STUBB BS
IRS990/Form990PartVIISectionAGrp/PersonNm33KRISTIN J LUSIAN DO
IRS990/Form990PartVIISectionAGrp/PersonNm34ESTHER PUFALL RN
IRS990/Form990PartVIISectionAGrp/PersonNm35CAROL A ANDERSON BS
IRS990/Form990PartVIISectionAGrp/PersonNm36JULIE KESSEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm37PAT MARTY-EHLY RN
IRS990/Form990PartVIISectionAGrp/PersonNm38SALLY NORLIN RD CD
IRS990/Form990PartVIISectionAGrp/PersonNm39CRESTA W JONES MD FACOG
IRS990/Form990PartVIISectionAGrp/PersonNm40DENNIS COSTAKOS MD
IRS990/Form990PartVIISectionAGrp/PersonNm41LYNN DAHLEN BSN RNC-NIC
IRS990/Form990PartVIISectionAGrp/PersonNm42SAMANTHA PERRY MPH CHES
IRS990/Form990PartVIISectionAGrp/PersonNm43JANET SIMON RN MHSA
IRS990/Form990PartVIISectionAGrp/PersonNm44DEBORAH LARKEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm45KELLY COURT
IRS990/Form990PartVIISectionAGrp/PersonNm46ELIZABETH HILL-KARBOWSKI CNM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm47PHILLIP NIELSEN MSW
IRS990/Form990PartVIISectionAGrp/PersonNm48ANN EBERT PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm49JEAN WILLARD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm50ANN CONWAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,095
Liabilities
$69,119
Net assets
$933,976
Revenue
$411,702
Expenses
$411,699
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.81$0.95$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.80$0.78$1.03$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.92$0.96$0.98$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.76$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.75$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.68$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.46$0.46$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.41$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.96$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits