Civic Intelligence

Wisconsin Medical Group Management Associates Inc

EIN 39-1639994 • 501(c)6 • Cedar Rapids, IA

Profile

EDUCATION

9466 Deer Valley DriveCedar Rapids, IA 52411

www.wmgma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-6.1%

Higher net margin than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

$14,517

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$14,517

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

$53,664

No earlier filing loaded for comparison.

Expenses

$56,961

No earlier filing loaded for comparison.

Net Income

-$3,297

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $101,128Liabilities 2010: $19,049Net Assets 2010: $82,0792010Assets 2011: $86,222Liabilities 2011: $16,604Net Assets 2011: $69,6182011Assets 2012: $87,982Liabilities 2012: $20,047Net Assets 2012: $67,9352012Assets 2013: $57,096Liabilities 2013: $7,5352013Assets 2014: $51,491Liabilities 2014: $13,367Net Assets 2014: $38,1242014Assets 2015: $38,188Liabilities 2015: $10,342Net Assets 2015: $27,8462015Assets 2016: $36,901Liabilities 2016: $13,351Net Assets 2016: $23,5502016Assets 2017: $32,305Liabilities 2017: $23,354Net Assets 2017: $8,9512017Assets 2018: $23,095Liabilities 2018: $7,800Net Assets 2018: $15,2952018Assets 2019: $13,675Liabilities 2019: $0Net Assets 2019: $13,6752019Assets 2020: $12,671Liabilities 2020: $0Net Assets 2020: $12,6712020Assets 2024: $14,517Liabilities 2024: $0Net Assets 2024: $14,5172024

Highlighted filing

2024

Assets$14,517
Liabilities$0
Net Assets$14,517
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $40,234Expenses 2010: $56,953Net Income 2010: -$16,7192010Revenue 2011: $47,305Expenses 2011: $59,766Net Income 2011: -$12,4612011Revenue 2012: $59,039Expenses 2012: $60,722Net Income 2012: -$1,6832012Revenue 2013: $56,434Expenses 2013: $74,808Net Income 2013: -$18,3742013Revenue 2014: $94,646Expenses 2014: $106,083Net Income 2014: -$11,4372014Revenue 2015: $68,699Expenses 2015: $78,977Net Income 2015: -$10,2782015Revenue 2016: $94,666Expenses 2016: $98,962Net Income 2016: -$4,2962016Revenue 2017: $71,871Expenses 2017: $86,470Net Income 2017: -$14,5992017Revenue 2018: $54,079Expenses 2018: $47,735Net Income 2018: $6,3442018Revenue 2019: $30,860Expenses 2019: $32,480Net Income 2019: -$1,6202019Revenue 2020: $30,004Expenses 2020: $31,044Net Income 2020: -$1,0402020Revenue 2024: $53,664Expenses 2024: $56,961Net Income 2024: -$3,2972024

Highlighted filing

2024

Revenue$53,664
Expenses$56,961
Net Income-$3,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,517
Liabilities
$0
Net assets
$14,517
Revenue
$53,664
Expenses
$56,961
Net income
-$3,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.54$0.57$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.30$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.15$0.54$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.23$0.09$0.72$0.86$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.13$0.24$0.95$0.99$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.69$0.79$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$0.95$1.06$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.56$0.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.20$0.68$0.59$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.70$0.47$0.60$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.82$0.40$0.57$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$30,860
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO STAGE SEMINARS, CONFERENCES & MEETINGS THAT PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AMONG BUSINESS PROFESSIONALS ENGAGED IN MEDICAL PRACTICE MANAGEMENT.$0$5,472
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE MELENBACKERPresident-$0--
DENISE ZANGVice President-$0--
KIMBERLEY PINCHPast President/Treasurer-$0--
SUSAN GULLICKSONSecretary-$0--
TODD NOGGLEDirector-$0--
AMY LINDLOFFDirector-$0--
JEAN THOMASExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Medical Group Management
EIN
39-1639994
Phone
3195600435
Address
9466 DEER VALLEY DRIVE, CEDAR RAPIDS, IA 52411

Signing Officer

Name
Shane Melenbacker
Title
President
Phone
7153442164
Signed
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Steven W Albers CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 35.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 2,607. Description: fees & registration. Amount: 1,615. Description: administrative expenses. Amount: 874. Description: supplies. Amount: 154. Description: promotion. Amount: 221. Total to form 990-ez, line 16: 5,471.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 24. End of year amount: 25.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 7,800. End of year amount: 0.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN THOMAS CMPE EXECUTIVE DIRECTO
IRS990EZ/BooksInCareOfDetail/PhoneNum03195600435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09466 DEER VALLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026925
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013675
IRS990EZ/GrossReceiptsAmt030860
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt024925
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE MELENBACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE ZANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLEY PINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN GULLICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD NOGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY LINDLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05471
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt05900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STAGE SEMINARS, CONFERENCES & MEETINGS THAT PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AMONG BUSINESS PROFESSIONALS ENGAGED IN MEDICAL PRACTICE MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05472
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt032480
IRS990EZ/TotalProgramServiceExpensesAmt05472
IRS990EZ/TotalRevenueAmt030860
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WMGMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 2,607. DESCRIPTION: FEES & REGISTRATION. AMOUNT: 1,615. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 874. DESCRIPTION: SUPPLIES. AMOUNT: 154. DESCRIPTION: PROMOTION. AMOUNT: 221. TOTAL TO FORM 990-EZ, LINE 16: 5,471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 24. END OF YEAR AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE MELENBACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153442164
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN MEDICAL GROUP MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC ATTN JEAN THOMAS
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391639994
ReturnHeader/Filer/PhoneNum03195600435
ReturnHeader/Filer/USAddress/AddressLine1Txt09466 DEER VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2FDFD8539EB39660F612433B86BE2DD8D0B9E96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065EFCDE8B311C332682DF9ABF2317EDE8F4291F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:06:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 DUCK CREEK PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543033300
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W ALBERS CPA
ReturnHeader/ReturnTs02020-07-01T15:21:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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