Civic Intelligence

Tmj Association Ltd.

990 • Fiscal year 2015 • EIN 39-1691109

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,412

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$268,807

Down $33,475 (-11%) from 2014

Net Assets

Down

$268,576

Down $30,825 (-10%) from 2014

Liabilities

Down

$231

Down $2,650 (-92%) from 2014

Revenue

Down

$103,474

Down $35,578 (-26%) from 2014

Expenses

Up

$134,299

Up $15,643 (+13%) from 2014

Net Income

Down

-$30,825

Down $51,221 (-251%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$268,807
Liabilities$231
Net Assets$268,576

Operations Trend

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

2015

Revenue$103,474
Expenses$134,299
Net Income-$30,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$103,474
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$163,533$120,188▼ $43,345
Savings and Temporary Cash Investments$99,065$99,387▲ $322
Pledges and Grants Receivable$39,684$47,968▲ $8,284
Land, Buildings, and Equipment, Net-$1,264-
Total Assets$302,282$268,807▼ $33,475
Liabilities
Accounts Payable and Accrued Expenses$2,881$231▼ $2,650
Total Liabilities$2,881$231▼ $2,650
Net Assets / Fund Balance
Unrestricted Net Assets$251,972$258,392▲ $6,420
Temporarily Rstr Net Assets$47,429$10,184▼ $37,245
Total Net Assets Fund Balance$299,401$268,576▼ $30,825
Total Liabilities and Net Assets / Fund Balance$302,282$268,807▼ $33,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,264$16,782$18,046
Other Land Buildings-$10,819$10,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deanne ClareCoordinator/SecretaryFT$38,412$38,412
Christin VeasleyDirector-$10,325$10,325

Board Members and Trustees

NameTitle
Donald BirkDirector/Chairman
Terrie CowleyPresident
Allen CowleyDirector
Joan B WilentzDirector
Charles M Sturm JrVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,151
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$0
All Other Contributions
$90,585
Change in Net Assets
$-30,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,474
Total Revenue per Audited Statements
$103,474
Total Revenue per Form 990
$103,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,529
Salaries, Compensation, and Employee Benefits$52,770
Total Fundraising Expense$5,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,937$2,900$2,900$48,737
Occupancy$11,008$971$971$12,950
Other Expenses$9,564$101$101$9,564
Office Expenses$5,082$449$449$5,980
Conferences and Meetings$5,944--$5,944
Information Technology$4,621$408$408$5,437
Payroll Taxes$3,553$240$240$4,033
Fees for Services Accounting-$3,180-$3,180
Insurance$2,409$212$212$2,833
Depreciation Depletion$631--$631
Total Functional Expenses$120,437$8,521$5,341$134,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,299
Total Expenses per Audited Statements$134,299
Total Expenses per Form 990$134,299
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
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Cowley President
Formed
1989
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
12

Preparer

Firm
Hilker & Associates
Address
PO Box 511454, Milwaukee, WI 53203
Preparer
David L Hilker
Phone
4142645330
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03331
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54190
IRS990ScheduleA/PublicSupportCY509Pct00.42480
IRS990ScheduleA/PublicSupportPY170Pct00.63430
IRS990ScheduleA/PublicSupportPY509Pct00.43980
IRS990ScheduleA/PublicSupportTotal170Amt0342007
IRS990ScheduleA/PublicSupportTotal509Amt0268251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt082200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0359936
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0150000
IRS990ScheduleA/SubstantialContributorsTotAmt0285820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152083
IRS990ScheduleA/Total509Grp/TotalAmt0628187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627827
IRS990ScheduleA/TotalSupportAmt0631158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018046
IRS990ScheduleD/ExpensesSubtotalAmt0134299
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/RevenueSubtotalAmt0103474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264
IRS990ScheduleD/TotalExpensesPerForm990Amt0134299
IRS990ScheduleD/TotalRevenuePerForm990Amt0103474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134299
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed in detail by the Treasurer and President and then presented to the full board at the regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer and board member provides an annual written statement indicating continued compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and Treasurer review the compensation rates annually and make a recommendation to the full board for approval of any compensation adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Statements are available on the organizations website. Other documents are provided by mail to those who request them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010184
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302282
IRS990/TotalAssetsEOYAmt0268807
IRS990/TotalAssetsGrp/BOYAmt0302282
IRS990/TotalAssetsGrp/EOYAmt0268807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103151
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120437

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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
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