Civic Intelligence

Wisconsin Midrange Computer Professional Association Inc

990EZ • Fiscal year 2017 • EIN 39-1612489

Jun 01, 2016 to May 31, 2017 • Filed on Oct 31, 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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$99,957

Up $19,181 (+24%) from 2016

Net Assets

Up

$99,957

Up $19,181 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$85,041

Up $1,280 (+1.5%) from 2016

Expenses

Up

$65,860

Up $3,335 (+5.3%) from 2016

Net Income

Down

$19,181

Down $2,055 (-9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$99,957
Liabilities$0
Net Assets$99,957
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$85,041
Expenses$65,860
Net Income$19,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$85,041
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.-$51,550
MONTHLY MEETINGS WHERE SPEAKERS ARE INVITED FROM COMPUTER SOFTWARE AND HARDWARE MANUFACTURERS TO DISCUSS NEW PRODUCT TECHNOLOGIES AND USES.-$7,224
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E BUCKPresident-$0--
SUE ZIMMERMANVice Preside-$0--
KARYL RUIZSecretary-$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
2017-10-31
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 1,505 dues & subscriptions 495 insurance 350 advertising & web fees 1,286 administration 912 travel 1,069 continuing education 500 dinner meeting expenses 7,224 seminar expenses 51,550 non-investment depreciation 969 total 65,860”

Form 990-ez, Part II, Line 24

“Edp equipment 7,709 8,328 less accumulated depreciation 6,835 7,804 prepaid expenses 2,000 1,000 total 2,874 1,524”

Raw XML Appendix108 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 STREE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019181
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099957
IRS990EZ/GrossReceiptsAmt085041
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02745
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099957
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/PersonNm2KARYL RUIZ
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/BOYAmt02874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01524
IRS990EZ/OtherExpensesTotalAmt065860
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF MIDRANGE COMPUTERS
IRS990EZ/ProgramServiceRevenueAmt082266
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/ProgramServiceExpensesAmt07224
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065860
IRS990EZ/TotalProgramServiceExpensesAmt058774
IRS990EZ/TotalRevenueAmt085041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WMCPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING FEES 1,505 DUES & SUBSCRIPTIONS 495 INSURANCE 350 ADVERTISING & WEB FEES 1,286 ADMINISTRATION 912 TRAVEL 1,069 CONTINUING EDUCATION 500 DINNER MEETING EXPENSES 7,224 SEMINAR EXPENSES 51,550 NON-INVESTMENT DEPRECIATION 969 TOTAL 65,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDP EQUIPMENT 7,709 8,328 LESS ACCUMULATED DEPRECIATION 6,835 7,804 PREPAID EXPENSES 2,000 1,000 TOTAL 2,874 1,524
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/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00B5A0A768018E468AF21D168883D3A0910B60957
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041CE5E17F20B91C307512330A2CC284BB43B091D
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/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY PETKOVSEK CPA
ReturnHeader/ReturnTs02017-10-27T12:30:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,957
Liabilities
$0
Net assets
$99,957
Revenue
$85,041
Expenses
$65,860
Net income
$19,181
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