Civic Intelligence

Tmj Association Ltd.

990 • Fiscal year 2013 • EIN 39-1691109

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profiletmj.org
13625 Bishops DriveMilwaukee, WI 53005

(262) 432-0350

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,566

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$281,934

Up $40,643 (+17%) from 2012

Net Assets

Up

$279,005

Up $40,209 (+17%) from 2012

Liabilities

Up

$2,929

Up $434 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

$127,344

No earlier filing loaded for comparison.

Expenses

Up

$87,135

Up $116 (+0.1%) from 2012

Net Income

$40,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $201,199Liabilities 2010: $2,534Net Assets 2010: $198,6652010Assets 2011: $220,257Liabilities 2011: $2,660Net Assets 2011: $217,5972011Assets 2012: $241,291Liabilities 2012: $2,495Net Assets 2012: $238,7962012Assets 2013: $281,934Liabilities 2013: $2,929Net Assets 2013: $279,0052013Assets 2014: $302,282Liabilities 2014: $2,881Net Assets 2014: $299,4012014Assets 2015: $268,807Liabilities 2015: $231Net Assets 2015: $268,5762015Assets 2016: $289,932Liabilities 2016: $7,971Net Assets 2016: $281,9612016Assets 2017: $270,927Liabilities 2017: $840Net Assets 2017: $270,0872017Assets 2018: $237,638Liabilities 2018: $831Net Assets 2018: $236,8072018Assets 2019: $189,886Liabilities 2019: $872Net Assets 2019: $189,0142019Assets 2020: $164,487Liabilities 2020: $179Net Assets 2020: $164,3082020Assets 2021: $127,763Liabilities 2021: $342Net Assets 2021: $127,4212021Assets 2022: $166,798Liabilities 2022: $215Net Assets 2022: $166,5832022Assets 2023: $189,250Liabilities 2023: $1,375Net Assets 2023: $187,8752023Assets 2024: $314,119Liabilities 2024: $359Net Assets 2024: $313,7602024

Highlighted filing

2013

Assets$281,934
Liabilities$2,929
Net Assets$279,005
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $96,6182010Expenses 2011: $134,4472011Expenses 2012: $87,0192012Revenue 2013: $127,344Expenses 2013: $87,135Net Income 2013: $40,2092013Revenue 2014: $139,052Expenses 2014: $118,656Net Income 2014: $20,3962014Revenue 2015: $103,474Expenses 2015: $134,299Net Income 2015: -$30,8252015Revenue 2016: $160,078Expenses 2016: $146,693Net Income 2016: $13,3852016Revenue 2017: $104,791Expenses 2017: $116,665Net Income 2017: -$11,8742017Revenue 2018: $83,962Expenses 2018: $117,242Net Income 2018: -$33,2802018Revenue 2019: $66,230Expenses 2019: $114,023Net Income 2019: -$47,7932019Revenue 2020: $114,061Expenses 2020: $138,767Net Income 2020: -$24,7062020Revenue 2021: $69,978Expenses 2021: $106,865Net Income 2021: -$36,8872021Revenue 2022: $141,337Expenses 2022: $102,175Net Income 2022: $39,1622022Revenue 2023: $121,308Expenses 2023: $100,016Net Income 2023: $21,2922023Revenue 2024: $244,019Expenses 2024: $118,134Net Income 2024: $125,8852024

Highlighted filing

2013

Revenue$127,344
Expenses$87,135
Net Income$40,209
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$127,344
Mission and Program Overview

Mission

To improve the quality of healthcare and the lives of everyone affected by temporomandibular joint and muscle disorders TMJ. The Associations goal is to establish safe and effective means of diagnosis, treatment and prevention of these diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,023$179,490▲ $65,467
Savings and Temporary Cash Investments$108,527$98,743▼ $9,784
Pledges and Grants Receivable$18,741$3,701▼ $15,040
Total Assets$241,291$281,934▲ $40,643
Liabilities
Accounts Payable and Accrued Expenses$2,495$2,929▲ $434
Total Liabilities$2,495$2,929▲ $434
Net Assets / Fund Balance
Unrestricted Net Assets$213,246$243,137▲ $29,891
Temporarily Rstr Net Assets$25,550$35,868▲ $10,318
Total Net Assets Fund Balance$238,796$279,005▲ $40,209
Total Liabilities and Net Assets / Fund Balance$241,291$281,934▲ $40,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,151$16,151
Other Land Buildings-$10,819$10,819
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanne ClareCoordinator/SecretaryFT$35,566$35,566

Board Members and Trustees

NameTitle
Don BirkDirector/Chairman
Terrie CowleyPresident
Allen CowleyDirector
Christian StohlerDirector
Joan B WilentzDirector
Robert BilkovskiDirector
Charles M Sturm JrVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,864
Program Service Revenue
$0
Investment Income
$480
Other Revenue
$0
All Other Contributions
$118,311
Change in Net Assets
$40,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,344
Total Revenue per Audited Statements
$127,344
Total Revenue per Form 990
$127,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,847
Salaries, Compensation, and Employee Benefits$38,288
Total Fundraising Expense$5,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,230$2,668$2,668$35,566
Occupancy$10,540$930$930$12,400
Conferences and Meetings$12,148--$12,148
Office Expenses$6,566$579$579$7,724
Advertising$5,000--$5,000
Other Expenses$3,071$271$271$3,613
Payroll Taxes$2,314$204$204$2,722
Insurance$2,156$190$190$2,536
Fees for Services Accounting-$1,705-$1,705
Total Functional Expenses$75,188$6,826$5,121$87,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,135
Total Expenses per Audited Statements$87,135
Total Expenses per Form 990$87,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Form 990 is reviewed in detail by the Treasurer and President and then presented to the full board at the regular meeting.”

Form 990, Part VI, Section B, Line 12C

“Each officer and board member provides an annual written statement indicating continued compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The President and Treasurer review the compensation rates annually and make a recommendation to the full board for approval of any compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are available on the organizations website. Other documents are provided by mail to those who request them.”

Filing and Contact Details

Filer

EIN
39-1691109
Phone
2624320350

Signing Officer

Name
Charles M Sturm
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Cowley President
Formed
1989
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
12

Preparer

Preparer
David Hilker
Phone
4142645330
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,766, Grants and allocations 0, Revenue 0 Hosting of scientific meeting to bring together researchers to discuss the advances made in the treatment of TMJ and to discuss where future research should be focused.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05403
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.44370
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0265210
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0327054
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108038
IRS990ScheduleA/Total509Grp/TotalAmt0592264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016151
IRS990ScheduleD/ExpensesSubtotalAmt087135
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0127344
IRS990ScheduleD/TotalExpensesPerForm990Amt087135
IRS990ScheduleD/TotalRevenuePerForm990Amt0127344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087135
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 2,766, Grants and allocations 0, Revenue 0 Hosting of scientific meeting to bring together researchers to discuss the advances made in the treatment of TMJ and to discuss where future research should be focused.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed in detail by the Treasurer and President and then presented to the full board at the regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each officer and board member provides an annual written statement indicating continued compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President and Treasurer review the compensation rates annually and make a recommendation to the full board for approval of any compensation adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Statements are available on the organizations website. Other documents are provided by mail to those who request them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035868
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241291
IRS990/TotalAssetsEOYAmt0281934
IRS990/TotalAssetsGrp/BOYAmt0241291
IRS990/TotalAssetsGrp/EOYAmt0281934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126864
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075188
IRS990/TotalFunctionalExpensesGrp/TotalAmt087135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02495
IRS990/TotalLiabilitiesEOYAmt02929
IRS990/TotalLiabilitiesGrp/BOYAmt02495
IRS990/TotalLiabilitiesGrp/EOYAmt02929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279005
IRS990/TotalOtherProgSrvcExpenseAmt02766
IRS990/TotalProgramServiceExpensesAmt075188
IRS990/TotalReportableCompFromOrgAmt035566
IRS990/TotalRevenueGrp/ExclusionAmt0480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127344
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281934
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$281,934
Liabilities
$2,929
Net assets
$279,005
Revenue
$127,344
Expenses
$87,135
Net income
$40,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$2.44$1.18$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$1.21$1.00$0.21
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.67$0.00$1.67$1.41$1.02$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$0.70$1.07$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$1.14$1.39$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.66$1.14$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.84$1.17$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$1.05$1.17$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.90$0.08$2.82$1.60$1.47$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.03$1.34$0.31
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.02$0.03$2.99$1.39$1.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$1.27$0.87$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.18$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.99$0.97