Civic Intelligence

Wisconsin Land Information Association Inc

990EZ • Fiscal year 2013 • EIN 39-1636543

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization Profilewww.wlia.org
PO Box 389Wild Rose, WI 54984-0389

(715) 366-4500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$39,996

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$71,140

Down $10,090 (-12%) from 2012

Net Assets

$71,140

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$119,652

Up $6,932 (+6.1%) from 2012

Expenses

Up

$129,742

Up $7,578 (+6.2%) from 2012

Net Income

Down

-$10,090

Down $646 (-6.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2011: $90,674Liabilities 2011: $02011Assets 2012: $81,230Liabilities 2012: $02012Assets 2013: $71,140Liabilities 2013: $0Net Assets 2013: $71,1402013Assets 2014: $74,759Liabilities 2014: $0Net Assets 2014: $74,7592014Assets 2015: $81,228Liabilities 2015: $0Net Assets 2015: $81,2282015Assets 2016: $96,190Liabilities 2016: $0Net Assets 2016: $96,1902016Assets 2017: $106,833Liabilities 2017: $0Net Assets 2017: $106,8332017Assets 2018: $121,615Liabilities 2018: $0Net Assets 2018: $121,6152018Assets 2019: $131,531Liabilities 2019: $0Net Assets 2019: $131,5312019Assets 2020: $139,080Liabilities 2020: $0Net Assets 2020: $139,0802020Assets 2021: $150,761Liabilities 2021: $0Net Assets 2021: $150,7612021Assets 2022: $150,675Liabilities 2022: $02022Assets 2023: $150,518Liabilities 2023: $02023Assets 2024: $160,736Liabilities 2024: $0Net Assets 2024: $160,7362024

Highlighted filing

2013

Assets$71,140
Liabilities$0
Net Assets$71,140
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,817Expenses 2011: $130,630Net Income 2011: $4,1872011Revenue 2012: $112,720Expenses 2012: $122,164Net Income 2012: -$9,4442012Revenue 2013: $119,652Expenses 2013: $129,742Net Income 2013: -$10,0902013Revenue 2014: $150,473Expenses 2014: $148,198Net Income 2014: $2,2752014Revenue 2015: $141,985Expenses 2015: $135,516Net Income 2015: $6,4692015Revenue 2016: $151,191Expenses 2016: $136,229Net Income 2016: $14,9622016Revenue 2017: $153,478Expenses 2017: $142,835Net Income 2017: $10,6432017Revenue 2018: $151,321Expenses 2018: $136,539Net Income 2018: $14,7822018Revenue 2019: $159,991Expenses 2019: $150,075Net Income 2019: $9,9162019Revenue 2020: $166,744Expenses 2020: $159,196Net Income 2020: $7,5482020Revenue 2021: $125,494Expenses 2021: $113,813Net Income 2021: $11,6812021Revenue 2022: $157,377Expenses 2022: $157,463Net Income 2022: -$862022Revenue 2023: $187,207Expenses 2023: $187,394Net Income 2023: -$1872023Revenue 2024: $206,294Expenses 2024: $196,076Net Income 2024: $10,2182024

Highlighted filing

2013

Revenue$119,652
Expenses$129,742
Net Income-$10,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$119,652
Mission and Program Overview

Mission

Provide trade association news letters and conduct association meetings and conventions for the benefit of its members

Trade association activity

Program Services

DescriptionGrantsExpenses
Provide trade association newsletters and conduct association meetings and conventions for the benefit of its members-$129,742
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN BARRETTAdministratorPT$39,996-$39,996
SCOTT M GALETKAPresident-$0--
JON P SCHWICHTENBERGPast President-$0--
JUSTIN CONNERPresident Elect-$0--
KIRK CONTRUCCIDirector-$0--
WILLIAM COZZENSDirector-$0--
ADAM DERRINGERSecretary-$0--
BRIAN DUBISDirector-$0--
JOHN T ELLINGSONDirector-$0--
ANDREW FAUSTTreasurer-$0--
BARB GIBSONDirector-$0--
MARTIN GOETTLDirector-$0--
JIM LACYDirector-$0--
TRISH NAUDirector-$0--
ANDY SWARTZDirector-$0--
MARK E TEUTEBERGDirector-$0--
Filing and Contact Details

Filer

EIN
39-1636543
Phone
7153664500

Signing Officer

Name
Ann Barrett
Title
Administrator
Phone
7153664500
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jeannine R Stencil
Phone
7158483133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SEE SCHEDULE O”

Raw XML Appendix153 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/PersonNm0ANN BARRETT ADMINISTRATOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07153664500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 389
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wild Rose
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0549840389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015852
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071140
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1539996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT M GALETKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON P SCHWICHTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK CONTRUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM COZZENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM DERRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN DUBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN T ELLINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW FAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARB GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTIN GOETTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JIM LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TRISH NAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ANDY SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARK E TEUTEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ANN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073629
IRS990EZ/PrimaryExemptPurposeTxt0Trade association activity
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt099009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide trade association newsletters and conduct association meetings and conventions for the benefit of its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129742
IRS990EZ/TotalProgramServiceExpensesAmt0129742
IRS990EZ/TotalRevenueAmt0119652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wlia.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07153664500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wisconsin Land Information Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391636543
ReturnHeader/Filer/PhoneNum07153664500
ReturnHeader/Filer/USAddress/AddressLine10PO Box 389
ReturnHeader/Filer/USAddress/City0Wild Rose
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549840389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kryshak & Company SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 Forest St PO Box 1423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wausau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054402
ReturnHeader/PreparerPersonGrp/PhoneNum07158483133
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNINE R STENCIL
ReturnHeader/ReturnTs02014-04-28T06:24:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,140
Liabilities
$0
Net assets
$71,140
Revenue
$119,652
Expenses
$129,742
Net income
-$10,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$2.06$1.96$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.87$1.87$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.57$1.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$1.25$1.14$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.67$1.59$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.60$1.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.51$1.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.53$1.43$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.51$1.36$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.42$1.36$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.50$1.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.20$1.30$0.10
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$1.13$1.22$0.09
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$1.35$1.31$0.04