Civic Intelligence

Wisconsin Midrange Computer Professional Association Inc

990EZ • Fiscal year 2015 • EIN 39-1612489

Jun 01, 2014 to May 31, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.WMCPA.ORG
4216 25th StreetKenosha, WI 53144-1321

(414) 520-3384

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-2.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$59,539

Up $3,293 (+5.9%) from 2014

Net Assets

Up

$59,539

Up $4,518 (+8.2%) from 2014

Liabilities

Down

$0

Down $1,225 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Down

$67,426

Down $1,915 (-2.8%) from 2014

Expenses

Up

$62,908

Up $2,468 (+4.1%) from 2014

Net Income

Down

$4,518

Down $4,383 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$59,539
Liabilities$0
Net Assets$59,539
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$67,426
Expenses$62,908
Net Income$4,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$67,533
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.-$51,886
MONTHLY MEETINGS WHERE SPEAKERS ARE INVITED FROM COMPUTER SOFTWARE AND HARDWARE MANUFACTURERS TO DISCUSS NEW PRODUCT TECHNOLOGIES AND USES.-$5,722
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E BUCKPresident-$0--
SUE ZIMMERMANNVice Preside-$0--
CHANDRA KRIEGSecretary-$0--
BRUCE L BATTERSBYTreasurer-$0--
WYATT REPAVICHProgram Dire-$0--
Filing and Contact Details

Filer

Filer Name
Wis Midrange Computer Prof Assn Inc
EIN
39-1612489
Phone
4145203384
Address
4216 25TH STREET, KENOSHA, WI 53144-1321

Signing Officer

Name
Bruce Battersby
Title
Treasurer
Phone
4145203384
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Petkovsek & Moran Llp
Address
4001 NAKOOSA TRL STE 200, MADISON, WI 53714-1355
Preparer
Ray Petkovsek CPA
Phone
6082213268
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting fees 1,250 office expenses 448 dues & subscriptions 495 insurance 350 web hosting fees 382 scholarship funding 500 advertising & promotion 300 outside services 578 dinner meeting expenses 5,722 seminar expenses 51,886 non-investment depreciation 997 total 62,908”

Form 990-ez, Part II, Line 24

“Cleverbridge group mail software 0 140 less accumulated depreciation 0 140 quickbooks pro 2008 0 168 less accumulated depreciation 0 168 projector 0 612 less accumulated depreciation 0 612 (5) projectors, carts, screens 0 4,652 less accumulated depreciation 0 4,384 dell latitude e6410 intel i5 4gb win 0 423 less accumulated depreciation 0 182 dell latitude e6410 intel i5 4gb win 0 423 less accumulated depreciation 0 182 (3) projectors, carts, screens 0 1,025 less accumulated depreciation 0 51 adobe acrobat 6.0 0 265 less accumulated depreciation 0 265 prepaid expenses 200 3,000 accrued interest income 0 10 equipment, net of accum depr 1,804 0 total 2,004 4,734”

Form 990-ez, Part II, Line 26

“Accounts payable - accounting fees 1,225 0”

Raw XML Appendix112 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE BATTERSBY
IRS990EZ/BooksInCareOfDetail/PhoneNum04145203384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04216 - 25TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04518
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059539
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-107
IRS990EZ/GrossReceiptsAmt067533
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04556
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059539
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 E BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE ZIMMERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANDRA KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE L BATTERSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WYATT REPAVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04734
IRS990EZ/OtherExpensesTotalAmt062908
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF MIDRANGE COMPUTERS
IRS990EZ/ProgramServiceRevenueAmt062930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEETINGS WHERE SPEAKERS ARE 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/ProgramServiceExpensesAmt05722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062908
IRS990EZ/TotalProgramServiceExpensesAmt057608
IRS990EZ/TotalRevenueAmt067426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WMCPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING FEES 1,250 OFFICE EXPENSES 448 DUES & SUBSCRIPTIONS 495 INSURANCE 350 WEB HOSTING FEES 382 SCHOLARSHIP FUNDING 500 ADVERTISING & PROMOTION 300 OUTSIDE SERVICES 578 DINNER MEETING EXPENSES 5,722 SEMINAR EXPENSES 51,886 NON-INVESTMENT DEPRECIATION 997 TOTAL 62,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEVERBRIDGE GROUP MAIL SOFTWARE 0 140 LESS ACCUMULATED DEPRECIATION 0 140 QUICKBOOKS PRO 2008 0 168 LESS ACCUMULATED DEPRECIATION 0 168 PROJECTOR 0 612 LESS ACCUMULATED DEPRECIATION 0 612 (5) PROJECTORS, CARTS, SCREENS 0 4,652 LESS ACCUMULATED DEPRECIATION 0 4,384 DELL LATITUDE E6410 INTEL I5 4GB WIN 0 423 LESS ACCUMULATED DEPRECIATION 0 182 DELL LATITUDE E6410 INTEL I5 4GB WIN 0 423 LESS ACCUMULATED DEPRECIATION 0 182 (3) PROJECTORS, CARTS, SCREENS 0 1,025 LESS ACCUMULATED DEPRECIATION 0 51 ADOBE ACROBAT 6.0 0 265 LESS ACCUMULATED DEPRECIATION 0 265 PREPAID EXPENSES 200 3,000 ACCRUED INTEREST INCOME 0 10 EQUIPMENT, NET OF ACCUM DEPR 1,804 0 TOTAL 2,004 4,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE - ACCOUNTING FEES 1,225 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BATTERSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145203384
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIS MIDRANGE COMPUTER PROF ASSN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BRUCE BATTERSBY
ReturnHeader/Filer/BusinessNameControlTxt0WISM
ReturnHeader/Filer/EIN0391612489
ReturnHeader/Filer/PhoneNum04145203384
ReturnHeader/Filer/USAddress/AddressLine1Txt04216 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531441321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391981337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETKOVSEK & MORAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 NAKOOSA TRL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537141355
ReturnHeader/PreparerPersonGrp/PhoneNum06082213268
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY PETKOVSEK CPA
ReturnHeader/ReturnTs02016-01-15T14:36:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,539
Liabilities
$0
Net assets
$59,539
Revenue
$67,426
Expenses
$62,908
Net income
$4,518
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
2015Detailed filing. Detailed filing data is available for this year.$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