Civic Intelligence

Tmj Association Ltd.

990 • Fiscal year 2020 • EIN 39-1691109

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

57th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,106

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$164,487

Down $25,399 (-13%) from 2019

Net Assets

Down

$164,308

Down $24,706 (-13%) from 2019

Liabilities

Down

$179

Down $693 (-79%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$114,061

Up $47,831 (+72%) from 2019

Expenses

Up

$138,767

Up $24,744 (+22%) from 2019

Net Income

Up

-$24,706

Up $23,087 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$164,487
Liabilities$179
Net Assets$164,308
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$114,061
Expenses$138,767
Net Income-$24,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$114,061
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,565$138,985▲ $85,420
Pledges and Grants Receivable$20,568$13,787▼ $6,781
Savings and Temporary Cash Investments$114,217$10,625▼ $103,592
Prepaid Expenses and Deferred Charges$1,536$1,090▼ $446
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$189,886$164,487▼ $25,399
Liabilities
Accounts Payable and Accrued Expenses$872$179▼ $693
Total Liabilities$872$179▼ $693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,014$164,308▼ $24,706
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$189,014$164,308▼ $24,706
Total Liabilities and Net Assets / Fund Balance$189,886$164,487▼ $25,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,505$20,505
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanne ClareCoordinator/secretaryFT$42,106$42,106
Christin VeasleyCpra Initiative/directorFT$27,300$27,300

Board Members and Trustees

NameTitle
Terrie CowleyPresident
Allen CowleyDirector
Joan B WilentzDirector
John KusiakDirector
Charles M SturmVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,934
Program Service Revenue
$34
Investment Income
$1,093
Other Revenue
$0
All Other Contributions
$112,934
Change in Net Assets
$-24,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,061
Total Revenue per Audited Statements
$114,061
Total Revenue per Form 990
$114,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,411
Other Expenses$63,356
Total Fundraising Expense$18,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,090$3,158$3,158$69,406
Information Technology$21,758$2,720$11,786$36,264
Occupancy$11,118$981$981$13,080
Payroll Taxes$5,522$242$241$6,005
Office Expenses$2,874$253$1,717$4,844
Fees for Services Accounting$0$3,541$0$3,541
Insurance$2,368$209$209$2,786
Conferences and Meetings$2,074$0$0$2,074
Other Expenses$356$0$0$356
Total Functional Expenses$109,509$11,135$18,123$138,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,767
Total Expenses per Audited Statements$138,767
Total Expenses per Form 990$138,767
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 35% controlled entity
No
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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Cowley
Formed
1989
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
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/CurrentTaxYearMinus3YearsAmt097707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01093
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0540
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01093
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05657
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06901
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010979
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.57090
IRS990ScheduleA/PublicSupportPY509Pct00.57810
IRS990ScheduleA/PublicSupportTotal509Amt0302013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159538
IRS990ScheduleA/Total509Grp/TotalAmt0512388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020505
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020505
IRS990ScheduleD/ExpensesSubtotalAmt0138767
IRS990ScheduleD/RevenueSubtotalAmt0114061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0138767
IRS990ScheduleD/TotalRevenuePerForm990Amt0114061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138767
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/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0112934
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0872
IRS990/TotalLiabilitiesEOYAmt0179
IRS990/TotalLiabilitiesGrp/BOYAmt0872
IRS990/TotalLiabilitiesGrp/EOYAmt0179
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109509
IRS990/TotalProgramServiceRevenueAmt034
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IRS990/TotalRevenueGrp/ExclusionAmt01093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013625 BISHOPS WOODS DR
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0tmj.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M STURM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624320350
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMJ ASSOCIATION LTD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,487
Liabilities
$179
Net assets
$164,308
Revenue
$114,061
Expenses
$138,767
Net income
-$24,706
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
2020Detailed filing. Detailed filing data is available for this year.$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
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