Civic Intelligence

Tmj Association Ltd.

990 • Fiscal year 2014 • EIN 39-1691109

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profiletmj.org
13625 Bishops DriveBrookfield, WI 53005

(262) 432-0350

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,943

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$302,282

Up $20,348 (+7.2%) from 2013

Net Assets

Up

$299,401

Up $20,396 (+7.3%) from 2013

Liabilities

Down

$2,881

Down $48 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$139,052

Up $11,708 (+9.2%) from 2013

Expenses

Up

$118,656

Up $31,521 (+36%) from 2013

Net Income

Down

$20,396

Down $19,813 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$302,282
Liabilities$2,881
Net Assets$299,401
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$139,052
Expenses$118,656
Net Income$20,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$139,052
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$179,490$163,533▼ $15,957
Savings and Temporary Cash Investments$98,743$99,065▲ $322
Pledges and Grants Receivable$3,701$39,684▲ $35,983
Total Assets$281,934$302,282▲ $20,348
Liabilities
Accounts Payable and Accrued Expenses$2,929$2,881▼ $48
Total Liabilities$2,929$2,881▼ $48
Net Assets / Fund Balance
Unrestricted Net Assets$243,137$251,972▲ $8,835
Temporarily Rstr Net Assets$35,868$47,429▲ $11,561
Total Net Assets Fund Balance$279,005$299,401▲ $20,396
Total Liabilities and Net Assets / Fund Balance$281,934$302,282▲ $20,348

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$36,943$36,943

Board Members and Trustees

NameTitle
Donald 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
$138,730
Program Service Revenue
$0
Investment Income
$322
Other Revenue
$0
All Other Contributions
$121,287
Change in Net Assets
$20,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,052
Total Revenue per Audited Statements
$139,052
Total Revenue per Form 990
$139,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,887
Salaries, Compensation, and Employee Benefits$39,769
Total Fundraising Expense$4,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,402$2,771$2,770$36,943
Other Expenses$29,006$114$114$29,006
Occupancy$11,008$971$971$12,950
Conferences and Meetings$11,904--$11,904
Advertising$10,000--$10,000
Office Expenses$5,730$506$506$6,742
Payroll Taxes$2,402$212$212$2,826
Fees for Services Accounting-$2,825-$2,825
Insurance$2,227$196$197$2,620
Total Functional Expenses$106,093$7,694$4,869$118,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,656
Total Expenses per Audited Statements$118,656
Total Expenses per Form 990$118,656
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

Filer Name
Tmj Association Ltd
EIN
39-1691109
Phone
2624320350
Address
13625 BISHOPS DRIVE, BROOKFIELD, WI 53005

Signing Officer

Name
Charles M Sturm
Title
Treasurer
Signed
2015-05-13
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

Firm
Hilker & Associates
Address
PO Box 511454, Milwaukee, WI 53203
Preparer
David L Hilker
Phone
4142645330
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 29,006, Grants and allocations 0, Revenue 37,083 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097920
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0322
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04074
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63430
IRS990ScheduleA/PublicSupportCY509Pct00.43980
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076425
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0347165
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0130000
IRS990ScheduleA/SubstantialContributorsTotAmt0225069
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097920
IRS990ScheduleA/Total509Grp/TotalAmt0622956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138370
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097920
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IRS990ScheduleA/TotalSupportAmt0626670
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalExpensesPerForm990Amt0118656
IRS990ScheduleD/TotalRevenuePerForm990Amt0139052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118656
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 29,006, Grants and allocations 0, Revenue 37,083 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
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281934
IRS990/TotalAssetsEOYAmt0302282
IRS990/TotalAssetsGrp/BOYAmt0281934
IRS990/TotalAssetsGrp/EOYAmt0302282
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,282
Liabilities
$2,881
Net assets
$299,401
Revenue
$139,052
Expenses
$118,656
Net income
$20,396
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
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$1.39$1.19$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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