Civic Intelligence

Wisconsin Midrange Computer Professional Association Inc

990EZ • Fiscal year 2016 • EIN 39-1612489

Jun 01, 2015 to May 31, 2016 • Filed on Jan 14, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$80,776

Up $21,237 (+36%) from 2015

Net Assets

Up

$80,776

Up $21,237 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Up

$83,761

Up $16,335 (+24%) from 2015

Expenses

Down

$62,525

Down $383 (-0.6%) from 2015

Net Income

Up

$21,236

Up $16,718 (+370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$80,776
Liabilities$0
Net Assets$80,776
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$83,761
Expenses$62,525
Net Income$21,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$83,761
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.-$48,847
MONTHLY MEETINGS WHERE SPEAKERS ARE INVITED FROM COMPUTER SOFTWARE AND HARDWARE MANUFACTURERS TO DISCUSS NEW PRODUCT TECHNOLOGIES AND USES.-$9,645
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E BUCKPresident-$0--
SUE ZIMMERMANVice Preside-$0--
CHANDRA KRIEGSecretary-$0--
BRUCE 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
6082213268
Signed
2017-01-14
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 1,325 dues & subscriptions 620 insurance 350 advertising & web fees 730 administration 157 dinner meeting expenses 9,645 seminar expenses 48,847 non-investment depreciation 851 total 62,525”

Form 990-ez, Part II, Line 24

“Edp equipment 7,709 7,709 less accumulated depreciation 5,984 6,835 prepaid expenses 3,000 2,000 accrued interest income 10 0 total 4,735 2,874”

Raw XML Appendix106 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
IRS990EZ/BooksInCareOfDetail/PhoneNum04145203384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04216 - 25TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531441321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021236
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080776
IRS990EZ/GrossReceiptsAmt083761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03666
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080776
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 ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANDRA KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE 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/BOYAmt04735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02874
IRS990EZ/OtherExpensesTotalAmt062525
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF MIDRANGE COMPUTERS
IRS990EZ/ProgramServiceRevenueAmt080075
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/ProgramServiceExpensesAmt09645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062525
IRS990EZ/TotalProgramServiceExpensesAmt058492
IRS990EZ/TotalRevenueAmt083761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WMCPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING FEES 1,325 DUES & SUBSCRIPTIONS 620 INSURANCE 350 ADVERTISING & WEB FEES 730 ADMINISTRATION 157 DINNER MEETING EXPENSES 9,645 SEMINAR EXPENSES 48,847 NON-INVESTMENT DEPRECIATION 851 TOTAL 62,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDP EQUIPMENT 7,709 7,709 LESS ACCUMULATED DEPRECIATION 5,984 6,835 PREPAID EXPENSES 3,000 2,000 ACCRUED INTEREST INCOME 10 0 TOTAL 4,735 2,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BATTERSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082213268
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-14
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/PreparationDt02017-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY PETKOVSEK CPA
ReturnHeader/ReturnTs02017-01-15T17:10:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,776
Liabilities
$0
Net assets
$80,776
Revenue
$83,761
Expenses
$62,525
Net income
$21,236
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits