Civic Intelligence

Wisconsin Association of Community Services Prog Training Project Inc

EIN 39-1368949 • 501(c)3 • Kimberly, WI

Profile

Provide a statewide Association of board members, professionals, staff and other groups offering human service programs in the areas of chemical dependency, development disabilty and mental health as a means of meeting the needs of human services.

Refreshing map…

563 Carter CT Suite BKimberly, WI 54136

http//WCHSA.ORG

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.1%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$312,934

Down $3,188 (-1.0%) from 2023

Liabilities

Up

$11,815

Up $11,815 from 2023

Net Assets

$301,119

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$207,338

Up $8,127 (+4.1%) from 2023

Expenses

Up

$222,342

Up $50,171 (+29%) from 2023

Net Income

Down

-$15,004

Down $42,044 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2017: $174,555Liabilities 2017: $0Net Assets 2017: $174,5552017Assets 2018: $204,300Liabilities 2018: $0Net Assets 2018: $204,3002018Assets 2019: $213,350Liabilities 2019: $0Net Assets 2019: $213,3502019Assets 2020: $210,015Liabilities 2020: $0Net Assets 2020: $210,0152020Assets 2021: $217,801Liabilities 2021: $0Net Assets 2021: $217,8012021Assets 2022: $290,783Liabilities 2022: $1,701Net Assets 2022: $289,0822022Assets 2023: $316,122Liabilities 2023: $02023Assets 2024: $312,934Liabilities 2024: $11,815Net Assets 2024: $301,1192024

Highlighted filing

2024

Assets$312,934
Liabilities$11,815
Net Assets$301,119
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $172,372Expenses 2017: $147,426Net Income 2017: $24,9462017Revenue 2018: $209,303Expenses 2018: $179,558Net Income 2018: $29,7452018Revenue 2019: $188,082Expenses 2019: $179,032Net Income 2019: $9,0502019Revenue 2020: $135,787Expenses 2020: $139,122Net Income 2020: -$3,3352020Revenue 2021: $141,582Expenses 2021: $133,796Net Income 2021: $7,7862021Revenue 2022: $168,555Expenses 2022: $97,776Net Income 2022: $70,7792022Revenue 2023: $199,211Expenses 2023: $172,171Net Income 2023: $27,0402023Revenue 2024: $207,338Expenses 2024: $222,342Net Income 2024: -$15,0042024

Highlighted filing

2024

Revenue$207,338
Expenses$222,342
Net Income-$15,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$312,934
Liabilities
$11,815
Net assets
$301,119
Revenue
$207,338
Expenses
$222,342
Net income
-$15,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.12$3.01$2.07$2.22$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$1.99$1.72$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.69$0.98$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.42$1.34$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$1.36$1.39$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.88$1.79$0.09
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$2.09$1.80$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.72$1.47$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$168,555
Mission and Program Overview

Mission

Provide a statewide Association of board members, professionals, staff and other groups offering human service programs in the areas of chemical dependency, development disabilty and mental health as a means of meeting the needs of human services.

The purpose of wchsa is to provide a statewide association to promote positive and professional relations in the field of human services among association members, public officials, constituents, and recipients of services, as a means of meeting the needs of local agencies for educational programs, coordinating activities, and administrative exchange.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING TO HUMAN SERVICE EMPLOYEES, STATE AGENCIES, AND MEMBERS FOR MEETING THEIR NEEDS FOR EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN THE AREAS OF BEHAVORIAL DISABILITIES AND HEALTH OF CHILDREN AND FAMILIES.$0$88,201
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL TOPELPresident-$0--
MATT STRITTMATERVice-President-$0--
KELLY OLESONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin County Human Services
EIN
39-1368949
Phone
9205605615
Address
563 CARTER CT SUITE B, KIMBERLY, WI 54136

Signing Officer

Name
Bill Topel
Title
President
Phone
9205605615
Signed
2023-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Amanda M Farley
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: honorarium . Amount: 5,600. Description: fees & registration . Amount: 10,598. Description: meeting expenses/travel . Amount: 4,965. Description: public awareness. Amount: 1,212. Description: supplies . Amount: 508. Description: insurance . Amount: 850. Total to form 990-ez, line 16: 23,733.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjustment for prior year prepaid expenses. Amount: 502.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses . Beg. Of year amount: 0. End of year amount: 5,451.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 0. End of year amount: 1,701.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BADGER BAY MANAGEMENT COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum09205605615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0563 CARTER COURT SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIMBERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt070779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073770
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290783
IRS990EZ/GrossReceiptsAmt0168555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0131000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL TOPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT STRITTMATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY OLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05451
IRS990EZ/OtherChangesInNetAssetsAmt0502
IRS990EZ/OtherExpensesTotalAmt023733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF WCHSA IS TO PROVIDE A STATEWIDE ASSOCIATION TO PROMOTE POSITIVE AND PROFESSIONAL RELATIONS IN THE FIELD OF HUMAN SERVICES AMONG ASSOCIATION MEMBERS, PUBLIC OFFICIALS, CONSTITUENTS, AND RECIPIENTS OF SERVICES, AS A MEANS OF MEETING THE NEEDS OF LOCAL AGENCIES FOR EDUCATIONAL PROGRAMS, COORDINATING ACTIVITIES, AND ADMINISTRATIVE EXCHANGE.
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt037555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING TO HUMAN SERVICE EMPLOYEES, STATE AGENCIES, AND MEMBERS FOR MEETING THEIR NEEDS FOR EDUCATION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN THE AREAS OF BEHAVORIAL DISABILITIES AND HEALTH OF CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088201
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01701
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097776
IRS990EZ/TotalProgramServiceExpensesAmt088201
IRS990EZ/TotalRevenueAmt0168555
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WCHSA.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.81310
IRS990ScheduleA/PublicSupportTotal170Amt0679391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679391
IRS990ScheduleA/TotalSupportAmt0679657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HONORARIUM . AMOUNT: 5,600. DESCRIPTION: FEES & REGISTRATION . AMOUNT: 10,598. DESCRIPTION: MEETING EXPENSES/TRAVEL . AMOUNT: 4,965. DESCRIPTION: PUBLIC AWARENESS. AMOUNT: 1,212. DESCRIPTION: SUPPLIES . AMOUNT: 508. DESCRIPTION: INSURANCE . AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 23,733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUSTMENT FOR PRIOR YEAR PREPAID EXPENSES. AMOUNT: 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL TOPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205605615
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN COUNTY HUMAN SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391368949
ReturnHeader/Filer/PhoneNum09205605615
ReturnHeader/Filer/USAddress/AddressLine1Txt0563 CARTER CT SUITE B
ReturnHeader/Filer/USAddress/CityNm0KIMBERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054136
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 N BROADWAY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA M FARLEY
ReturnHeader/ReturnTs02023-08-21T09:11:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOPEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits