Civic Intelligence

Wisconsin Midrange Computer Professional Association Inc

990EZ • Fiscal year 2014 • EIN 39-1612489

Jun 01, 2013 to May 31, 2014 • Filed on Sep 12, 2014

Organization Profilewww.wmcpa.org
4001 Nakoosa TrailMuskego, WI 53714-1355

(608) 221-3268

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$56,246

Up $10,126 (+22%) from 2013

Net Assets

Up

$55,021

Up $8,901 (+19%) from 2013

Liabilities

Up

$1,225

Up $1,225 from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$69,341

Up $17,459 (+34%) from 2013

Expenses

Up

$60,440

Up $10,373 (+21%) from 2013

Net Income

Up

$8,901

Up $7,086 (+390%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2011: $61,037Liabilities 2011: $02011Assets 2012: $44,305Net Assets 2012: $44,3052012Assets 2013: $46,120Liabilities 2013: $0Net Assets 2013: $46,1202013Assets 2014: $56,246Liabilities 2014: $1,225Net Assets 2014: $55,0212014Assets 2015: $59,539Liabilities 2015: $0Net Assets 2015: $59,5392015Assets 2016: $80,776Liabilities 2016: $0Net Assets 2016: $80,7762016Assets 2017: $99,957Liabilities 2017: $0Net Assets 2017: $99,9572017Assets 2018: $100,381Liabilities 2018: $0Net Assets 2018: $100,3812018Assets 2019: $95,081Liabilities 2019: $0Net Assets 2019: $95,0812019Assets 2020: $75,267Liabilities 2020: $0Net Assets 2020: $75,2672020Assets 2021: $71,721Liabilities 2021: $0Net Assets 2021: $71,7212021Assets 2022: $63,041Liabilities 2022: $0Net Assets 2022: $63,0412022Assets 2023: $48,745Liabilities 2023: $0Net Assets 2023: $48,7452023Assets 2024: $46,303Liabilities 2024: $02024Assets 2025: $43,754Liabilities 2025: $0Net Assets 2025: $43,7542025

Highlighted filing

2014

Assets$56,246
Liabilities$1,225
Net Assets$55,021
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,070Expenses 2011: $61,689Net Income 2011: $4,3812011Revenue 2012: $52,433Expenses 2012: $69,165Net Income 2012: -$16,7322012Revenue 2013: $51,882Expenses 2013: $50,067Net Income 2013: $1,8152013Revenue 2014: $69,341Expenses 2014: $60,440Net Income 2014: $8,9012014Revenue 2015: $67,426Expenses 2015: $62,908Net Income 2015: $4,5182015Revenue 2016: $83,761Expenses 2016: $62,525Net Income 2016: $21,2362016Revenue 2017: $85,041Expenses 2017: $65,860Net Income 2017: $19,1812017Revenue 2018: $72,425Expenses 2018: $72,001Net Income 2018: $4242018Revenue 2019: $66,438Expenses 2019: $71,738Net Income 2019: -$5,3002019Revenue 2020: $11,547Expenses 2020: $31,361Net Income 2020: -$19,8142020Revenue 2021: $2,883Expenses 2021: $6,429Net Income 2021: -$3,5462021Revenue 2022: $61,913Expenses 2022: $70,593Net Income 2022: -$8,6802022Revenue 2023: $72,695Expenses 2023: $86,991Net Income 2023: -$14,2962023Revenue 2024: $93,328Expenses 2024: $95,770Net Income 2024: -$2,4422024Revenue 2025: $73,484Expenses 2025: $76,033Net Income 2025: -$2,5492025

Highlighted filing

2014

Revenue$69,341
Expenses$60,440
Net Income$8,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$69,341
Mission and Program Overview

Mission

Promotion of midrange computers

Program Services

DescriptionGrantsExpenses
The annual seminar was held in southern Wisconsin and was attended by members. This gives members the opportunity to see the newest technology & uses of midrange computers.-$47,916
SPEAKERS WERE INVITED FROM COMPUTER SOFTWARE AND HARDWARE MANUFACTURERS TO DISCUSS NEW PRODUCT TECHNOLOGIES AND USES.-$8,889
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BUCKPresident-$0--
SUE ZIMMERMANNVice-President-$0--
CHANDRA KRIEGSecretary-$0--
BRUCE BATTERSBYTreasurer-$0--
JACK CARLSONProgram Director-$0--
Filing and Contact Details

Filer

EIN
39-1612489
Phone
6082213268

Signing Officer

Name
Bruce Battersby
Title
Treasurer
Phone
6082213268
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Raymond R Petkovsek CPA
Phone
6082213268
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting fees 1333. Supplies 299. Dues & subscriptions 395. Insurance 350. Office expense 502. Program service expenses 8889. Seminars & education 47916. Depreciation 756.”

Form 990EZ, Part II, Line 24

“Accrued interest receivable 10. 0. Prepaid expenses 2500. 200. Equipment, net of depreciation 1713. 1804.”

Form 990EZ, Part II, Line 26

“Accounts payable - tax accounting fees 1225.”

Raw XML Appendix114 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/BooksInCareOfDetail/PersonNm0BRUCE BATTERSBY TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04145203384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104216 25th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kenosha
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08901
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04770
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE ZIMMERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANDRA KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE BATTERSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02004
IRS990EZ/OtherExpensesTotalAmt060440
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of midrange computers
IRS990EZ/ProgramServiceRevenueAmt064551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKERS WERE INVITED FROM COMPUTER SOFTWARE AND HARDWARE MANUFACTURERS TO DISCUSS NEW PRODUCT TECHNOLOGIES AND USES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The annual seminar was held in southern Wisconsin and was attended by members. This gives members the opportunity to see the newest technology & uses of midrange computers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060440
IRS990EZ/TotalProgramServiceExpensesAmt056805
IRS990EZ/TotalRevenueAmt069341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wmcpa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FEES 1333. SUPPLIES 299. DUES & SUBSCRIPTIONS 395. INSURANCE 350. OFFICE EXPENSE 502. PROGRAM SERVICE EXPENSES 8889. SEMINARS & EDUCATION 47916. DEPRECIATION 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED INTEREST RECEIVABLE 10. 0. PREPAID EXPENSES 2500. 200. EQUIPMENT, NET OF DEPRECIATION 1713. 1804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE - TAX ACCOUNTING FEES 1225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BATTERSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082213268
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wis Midrange Computer Prof Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISM
ReturnHeader/Filer/EIN0391612489
ReturnHeader/Filer/PhoneNum06082213268
ReturnHeader/Filer/USAddress/AddressLine104001 Nakoosa Trail
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537141355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Petkovsek & Moran LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104001 Nakoosa Trail Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537141355
ReturnHeader/PreparerPersonGrp/PhoneNum06082213268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND R PETKOVSEK CPA
ReturnHeader/ReturnTs02014-10-02T13:13:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,246
Liabilities
$1,225
Net assets
$55,021
Revenue
$69,341
Expenses
$60,440
Net income
$8,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.73$0.76$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.93$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.73$0.87$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.62$0.71$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.03$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.12$0.31$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.66$0.72$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.85$0.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.84$0.63$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.67$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.69$0.60$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$0.52$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.52$0.69$0.17
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.66$0.62$0.04