Civic Intelligence

Wisconsin Precast Concrete Association Inc

990EZ • Fiscal year 2013 • EIN 39-1692115

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

10 E Doty St No 523Madison, WI 53703-3397

(608) 441-1436

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$6,664

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$44,896

Down $7,464 (-14%) from 2012

Net Assets

Up

$26,220

Up $608 (+2.4%) from 2012

Liabilities

Down

$18,676

Down $8,072 (-30%) from 2012

Revenue

Up

$49,682

Up $6,573 (+15%) from 2012

Expenses

Up

$49,074

Up $4,074 (+9.1%) from 2012

Net Income

Up

$608

Up $2,499 (+132%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,535Liabilities 2011: $21,0322011Assets 2012: $52,360Liabilities 2012: $26,748Net Assets 2012: $25,6122012Assets 2013: $44,896Liabilities 2013: $18,676Net Assets 2013: $26,2202013Assets 2014: $72,287Liabilities 2014: $20,8272014Assets 2015: $86,133Liabilities 2015: $30,015Net Assets 2015: $56,1182015Assets 2016: $87,591Liabilities 2016: $30,080Net Assets 2016: $57,5112016Assets 2017: $104,930Liabilities 2017: $25,9152017Assets 2018: $106,266Liabilities 2018: $24,5672018Assets 2019: $113,974Liabilities 2019: $29,4992019Assets 2020: $97,264Liabilities 2020: $12,275Net Assets 2020: $84,9892020Assets 2021: $109,944Liabilities 2021: $19,776Net Assets 2021: $90,1682021Assets 2022: $119,055Liabilities 2022: $23,792Net Assets 2022: $95,2632022Assets 2023: $127,877Liabilities 2023: $36,5952023Assets 2024: $141,934Liabilities 2024: $46,262Net Assets 2024: $95,6722024

Highlighted filing

2013

Assets$44,896
Liabilities$18,676
Net Assets$26,220

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,141Expenses 2011: $45,693Net Income 2011: -$5522011Revenue 2012: $43,109Expenses 2012: $45,000Net Income 2012: -$1,8912012Revenue 2013: $49,682Expenses 2013: $49,074Net Income 2013: $6082013Revenue 2014: $73,051Expenses 2014: $47,811Net Income 2014: $25,2402014Revenue 2015: $82,584Expenses 2015: $77,926Net Income 2015: $4,6582015Revenue 2016: $59,677Expenses 2016: $58,284Net Income 2016: $1,3932016Revenue 2017: $97,593Expenses 2017: $76,089Net Income 2017: $21,5042017Revenue 2018: $67,523Expenses 2018: $64,839Net Income 2018: $2,6842018Revenue 2019: $86,122Expenses 2019: $83,346Net Income 2019: $2,7762019Revenue 2020: $58,395Expenses 2020: $57,881Net Income 2020: $5142020Revenue 2021: $63,450Expenses 2021: $58,271Net Income 2021: $5,1792021Revenue 2022: $71,911Expenses 2022: $66,816Net Income 2022: $5,0952022Revenue 2023: $66,266Expenses 2023: $70,247Net Income 2023: -$3,9812023Revenue 2024: $78,268Expenses 2024: $73,878Net Income 2024: $4,3902024

Highlighted filing

2013

Revenue$49,682
Expenses$49,074
Net Income$608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.0
Gross Receipts
$60,655
Mission and Program Overview

Mission

The wisconsin precast concrete association is a statewide, nonprofit trade association comprised of precast concrete product manufacturers from throughout wisconsin and industry suppliers.

Program Services

DescriptionGrantsExpenses
THE WISCONSIN PRECAST CONCRETE ASSOCIATION HAS APPROXIMATELY 55 MEMBERS. TWO EDUCATIONAL SEMINARS WERE HELD IN 2013: THE WINTER CONVENTION IN JANUARY 2013 WITH APPROXIMATELY 50 ATTENDEES IN MADISON, WISCONSIN, AS WELL AS OUR SUMMER CONVENTION IN JULY 2013 WITH APPROXIMATELY 20 ATTENDEES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE KLAETSCHExecutive DirectorPT$6,664-$6,664
STEVE OLSONPresident-$0--
PAUL MILLERVice President-$0--
BRUCE WIESERTreasurer/Secretary-$0--
JOHN MEADEPast President-$0--
JEFF RASMUSSENDirector-$0--
MIKE DONOHUEDirector-$0--
ROB AUSENDirector-$0--
DEKE MADERDirector-$0--
DARRYL CLOUDDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,136
Total Nondeductible Lobbying and Political Cost$4,976
Filing and Contact Details

Filer

EIN
39-1692115
Phone
6084411436

Signing Officer

Name
George Klaetsch
Title
Executive Director
Phone
6084411436
Signed
2014-04-07
Discuss with paid preparer
Yes

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 12,030. Returns and allowances: 0. Less cost of goods sold: 10,973. Gross profit: 1,057. Cost of goods sold: inventory at beginning of year: 850. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 10,273. Other costs: 0. Inventory at end of year: 150. Cost of goods sold: 10,973.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,073. Description: conferences, conventions, and meetings. Amount: 14,732. Description: information technology. Amount: 992. Description: miscellaneous expenses. Amount: 121. Total to form 990-ez, line 16: 16,918.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 173. End of year amount: 1,774. Description: inventories for sale or use. Beg. Of year amount: 850. End of year amount: 150.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 26,486. End of year amount: 18,035. Description: accounts payable and accrued expenses. Beg. Of year amount: 262. End of year amount: 641.

Raw XML Appendix164 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE BOYCKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06084411436
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0537033397
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051337
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0608
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01057
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IRS990EZ/GrossSalesOfInventoryAmt012030
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030731
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026220
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt96664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE WIESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MEADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB AUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEKE MADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARRYL CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGE KLAETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01924
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016918
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WISCONSIN PRECAST CONCRETE ASSOCIATION IS A STATEWIDE, NONPROFIT TRADE ASSOCIATION COMPRISED OF PRECAST CONCRETE PRODUCT MANUFACTURERS FROM THROUGHOUT WISCONSIN AND INDUSTRY SUPPLIERS.
IRS990EZ/PrintingPublicationsPostageAmt01255
IRS990EZ/ProgramServiceRevenueAmt012451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WISCONSIN PRECAST CONCRETE ASSOCIATION HAS APPROXIMATELY 55 MEMBERS. TWO EDUCATIONAL SEMINARS WERE HELD IN 2013: THE WINTER CONVENTION IN JANUARY 2013 WITH APPROXIMATELY 50 ATTENDEES IN MADISON, WISCONSIN, AS WELL AS OUR SUMMER CONVENTION IN JULY 2013 WITH APPROXIMATELY 20 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026748
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018676
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049074
IRS990EZ/TotalRevenueAmt049682
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WIPRECAST.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt014751
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt030731
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-1160
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06136
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04976
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-9775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 12,030. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,973. GROSS PROFIT: 1,057. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 850. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,273. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 150. COST OF GOODS SOLD: 10,973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,073. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 14,732. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 992. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 16,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 1,774. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,486. END OF YEAR AMOUNT: 18,035. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KLAETSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084411436
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN PRECAST CONCRETE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391692115
ReturnHeader/Filer/PhoneNum06084411436
ReturnHeader/Filer/USAddress/AddressLine1010 E DOTY ST NO 523
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537033397
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02014-04-14T12:00:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.46$0.96$0.78$0.74$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.37$0.66$0.70$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.24$0.95$0.72$0.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.20$0.90$0.63$0.58$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.12$0.85$0.58$0.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.29$0.86$0.83$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.25$0.68$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.26$0.98$0.76$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.30$0.58$0.60$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.30$0.56$0.83$0.78$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.21$0.73$0.48$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.27$0.26$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.21$0.45$0.46$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits