Civic Intelligence

Tmj Association Ltd.

990 • Fiscal year 2016 • EIN 39-1691109

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization Profiletmj.org
13625 Bishops Woods DriveBrookfield, WI 53005

(262) 432-0350

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$289,932

Up $21,125 (+7.9%) from 2015

Net Assets

Up

$281,961

Up $13,385 (+5.0%) from 2015

Liabilities

Up

$7,971

Up $7,740 (+3351%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$160,078

Up $56,604 (+55%) from 2015

Expenses

Up

$146,693

Up $12,394 (+9.2%) from 2015

Net Income

Up

$13,385

Up $44,210 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$289,932
Liabilities$7,971
Net Assets$281,961
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$160,078
Expenses$146,693
Net Income$13,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$160,078
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.

To improve the quality of healthcare and the lives of everyone affected by temprormandibular joint and muscle disorders (tmj). The association's 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$120,188$130,178▲ $9,990
Savings and Temporary Cash Investments$99,387$99,927▲ $540
Pledges and Grants Receivable$47,968$59,194▲ $11,226
Land, Buildings, and Equipment, Net$1,264$633▼ $631
Total Assets$268,807$289,932▲ $21,125
Liabilities
Accounts Payable and Accrued Expenses$231$7,971▲ $7,740
Total Liabilities$231$7,971▲ $7,740
Net Assets / Fund Balance
Unrestricted Net Assets$258,392$272,624▲ $14,232
Temporarily Rstr Net Assets$10,184$9,337▼ $847
Total Net Assets Fund Balance$268,576$281,961▲ $13,385
Total Liabilities and Net Assets / Fund Balance$268,807$289,932▲ $21,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$633$28,232$28,865
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanne ClareCoordinator/secretaryFT$40,500$40,500
Christin VeasleyDirector-$25,550$25,550

Board Members and Trustees

NameTitle
Donald BirkDirector/chairman
Terrie CowleyPresident
Allen CowleyDirector
Joan B WilentzDirector
Charles M SturmVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,538
Program Service Revenue
$0
Investment Income
$540
Other Revenue
$0
All Other Contributions
$134,137
Change in Net Assets
$13,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,078
Total Revenue per Audited Statements
$160,078
Total Revenue per Form 990
$160,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,045
Salaries, Compensation, and Employee Benefits$71,648
Total Fundraising Expense$5,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,350$2,850$2,850$66,050
Other Expenses$32,004$0$0$32,004
Occupancy$11,008$971$971$12,950
Conferences and Meetings$9,002$0$0$9,002
Office Expenses$5,908$521$771$7,200
Payroll Taxes$4,758$420$420$5,598
Fees for Services Accounting$0$3,766$0$3,766
Insurance$2,332$206$206$2,744
Information Technology$2,053$181$181$2,415
Depreciation Depletion$631$0$0$631
Total Functional Expenses$132,029$9,090$5,574$146,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,693
Total Expenses per Audited Statements$146,693
Total Expenses per Form 990$146,693
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Charles M Sturm
Title
Treasurer
Phone
2624320350
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Cowley
Formed
1989
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
12

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 and applicable schedules is reviewed in detail by the treasurer and president and then presented to the full board at a regular meeting.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The preseident and treasurer review the compensation reates annually and make a recommendation to the full board for approval of any compensation adjustments.”

Pt VI, Line 15B

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

Pt VI, Line 2

“Board members allen and terrie cowley are married.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0898
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02563
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00530
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.46880
IRS990ScheduleA/PublicSupportPY509Pct00.42480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt082200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0122000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107359
IRS990ScheduleA/Total509Grp/TotalAmt0635642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028865
IRS990ScheduleD/ExpensesSubtotalAmt0146693
IRS990ScheduleD/RevenueSubtotalAmt0160078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0633
IRS990ScheduleD/TotalExpensesPerForm990Amt0146693
IRS990ScheduleD/TotalRevenuePerForm990Amt0160078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146693
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND APPLICABLE SCHEDULES IS REVIEWED IN DETAIL BY THE TREASURER AND PRESIDENT AND THEN PRESENTED TO THE FULL BOARD AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER AND BOARD MEMBER PROVIDES AN ANNUAL WRITTEN STATEMENT INDICATING CONTINUED COMPLIANCE WITH THE CONFLICT OF INTERST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESEIDENT AND TREASURER REVIEW THE COMPENSATION REATES ANNUALLY AND MAKE A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL OF ANY COMPENSATION ADJUSTMENTS.
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/ExplanationTxt4BOARD MEMBERS ALLEN AND TERRIE COWLEY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0268807
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160078
IRS990/TotalVolunteersCnt012
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013625 BISHOPS WOODS DR
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0tmj.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M STURM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624320350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMJ ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0TMJA
ReturnHeader/Filer/EIN0391691109
ReturnHeader/Filer/PhoneNum02624320350
ReturnHeader/Filer/USAddress/AddressLine1Txt013625 BISHOPS WOODS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
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ReturnHeader/Filer/USAddress/ZIPCd053005
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,932
Liabilities
$7,971
Net assets
$281,961
Revenue
$160,078
Expenses
$146,693
Net income
$13,385
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
2016Detailed filing. Detailed filing data is available for this year.$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
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