Civic Intelligence

Wisconsin Midrange Computer Professional Association Inc

990EZ • Fiscal year 2013 • EIN 39-1612489

Jun 01, 2012 to May 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.WMCPA.ORG
4001 Nakoosa TrailMuskego, WI 53714-1355
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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$46,120

Up $1,815 (+4.1%) from 2012

Net Assets

Up

$46,120

Up $1,815 (+4.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Down

$51,882

Down $551 (-1.1%) from 2012

Expenses

Down

$50,067

Down $19,098 (-28%) from 2012

Net Income

Up

$1,815

Up $18,547 (+111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$46,120
Liabilities$0
Net Assets$46,120
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$51,882
Expenses$50,067
Net Income$1,815
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion of midrange computers

Filing and Contact Details

Filer

EIN
39-1612489
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039440
IRS990EZ/CashSavingsAndInvestments/EOY041897
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear01815
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05106
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044305
IRS990EZ/NetAssetsOrFundBalancesBOY044305
IRS990EZ/NetAssetsOrFundBalances/EOY046120
IRS990EZ/NetAssetsOrFundBalancesEOY046120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN RUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHANDRA KRIEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE BATTERSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Program Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04865
IRS990EZ/OtherAssetsTotal/EOY04223
IRS990EZ/OtherExpensesTotal050067
IRS990EZ/PrimaryExemptPurpose0Promotion of midrange computers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPEAKERS WERE INVITED FROM COMPUTER SOFTWARE AND HARDWARE MANUFACTURERS TO DISCUSS NEW PRODUCT TECHNOLOGIES AND USES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The 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/ProgramServiceAccomplishment/ProgramServiceExpenses09209
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136887
IRS990EZ/ProgramServiceRevenue046738
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104216 25TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENOSHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053144
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE BATTERSBY TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04145203384
IRS990EZ/TotalAssets/BOY044305
IRS990EZ/TotalAssets/EOY046120
IRS990EZ/TotalExpenses050067
IRS990EZ/TotalProgramServiceExpenses046096
IRS990EZ/TotalRevenue051882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.wmcpa.org
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING FEES 1250. ADVERTISING & WEB HOSTING 682. DUES & SUBSCRIPTIONS 395. INSURANCE 350. OFFICE EXPENSE 152. PROGRAM SERVICE EXPENSES 9209. SEMINARS & EDUCATION 36887. DEPRECIATION 1142.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED INTEREST RECEIVABLE 10. 10. PREPAID EXPENSES 2000. 2500. EQUIPMENT, NET OF DEPRECIATION 2855. 1713.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391612489
ReturnHeader/Filer/Name/BusinessNameLine10WIS MIDRANGE COMPUTER PROF ASSN INC
ReturnHeader/Filer/NameControl0WISM
ReturnHeader/Filer/Phone06082213268
ReturnHeader/Filer/USAddress/AddressLine104001 NAKOOSA TRAIL
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537141355
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-15
ReturnHeader/Officer/Name0BRUCE BATTERSBY
ReturnHeader/Officer/Phone06082213268
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETKOVSEK & MORAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104001 NAKOOSA TRAIL STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537141355
ReturnHeader/Preparer/Name0RAYMOND R PETKOVSEK CPA
ReturnHeader/Preparer/Phone06082213268
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-28T13:15:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,120
Liabilities
$0
Net assets
$46,120
Revenue
$51,882
Expenses
$50,067
Net income
$1,815
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits