Civic Intelligence

Wisconsin Veterinary Technician Association Inc.

990EZ • Fiscal year 2020 • EIN 39-1695417

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.WVTA.COM
12321 West Godsell AvenueHales Corners, WI 53130

(414) 379-6793

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,150

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

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

Asset Growth

95th percentile

276%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,968

Up $3,646 (+276%) from 2019

Net Assets

Up

$3,830

Up $3,486 (+1013%) from 2019

Liabilities

Up

$1,138

Up $160 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Down

$33,992

Down $18,269 (-35%) from 2019

Expenses

Down

$32,228

Down $18,879 (-37%) from 2019

Net Income

Up

$1,764

Up $610 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $24,426Liabilities 2010: $0Net Assets 2010: $24,4262010Assets 2011: $40,326Liabilities 2011: $2,130Net Assets 2011: $38,1962011Assets 2012: $28,295Liabilities 2012: $1,230Net Assets 2012: $27,0652012Assets 2013: $50,865Liabilities 2013: $1,847Net Assets 2013: $49,0182013Assets 2014: $61,692Liabilities 2014: $835Net Assets 2014: $60,8572014Assets 2015: $57,789Liabilities 2015: $955Net Assets 2015: $56,8342015Assets 2016: $37,271Liabilities 2016: $699Net Assets 2016: $36,5722016Assets 2017: $18,089Liabilities 2017: $1,466Net Assets 2017: $16,6232017Assets 2018: $618Liabilities 2018: $1,428Net Assets 2018: -$8102018Assets 2019: $1,322Liabilities 2019: $978Net Assets 2019: $3442019Assets 2020: $4,968Liabilities 2020: $1,138Net Assets 2020: $3,8302020Assets 2021: $3,992Liabilities 2021: $0Net Assets 2021: $3,9922021

Highlighted filing

2020

Assets$4,968
Liabilities$1,138
Net Assets$3,830
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,834Expenses 2010: $56,628Net Income 2010: $2,2062010Revenue 2011: $88,457Expenses 2011: $70,455Net Income 2011: $18,0022011Revenue 2012: $59,139Expenses 2012: $64,782Net Income 2012: -$5,6432012Revenue 2013: $101,863Expenses 2013: $83,782Net Income 2013: $18,0812013Revenue 2014: $111,158Expenses 2014: $99,475Net Income 2014: $11,6832014Revenue 2015: $111,057Expenses 2015: $99,445Net Income 2015: $11,6122015Revenue 2016: $96,314Expenses 2016: $116,709Net Income 2016: -$20,3952016Revenue 2017: $114,728Expenses 2017: $133,849Net Income 2017: -$19,1212017Revenue 2018: $88,089Expenses 2018: $105,522Net Income 2018: -$17,4332018Revenue 2019: $52,261Expenses 2019: $51,107Net Income 2019: $1,1542019Revenue 2020: $33,992Expenses 2020: $32,228Net Income 2020: $1,7642020Revenue 2021: $24,200Expenses 2021: $24,038Net Income 2021: $1622021

Highlighted filing

2020

Revenue$33,992
Expenses$32,228
Net Income$1,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$33,992
Mission and Program Overview

Mission

Education and Public Awareness

Program Services

DescriptionGrantsExpenses
Provide continuing education events attended by technicians is designed to promote and educate veterinary technicians in WI.-$10,692
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DodgeExecutive Director-$14,150-$14,150
Christine KassTreasurer-$0--
Holly NeilsPresident-$0--
Abby JonesCommunications Chair-$0--
Rebecca BlatterLeadership Dev Council Chair-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Veterinary Technician Association Inc
EIN
39-1695417
Address
12321 WEST GODSELL AVENUE, Hales Corners, WI 53130

Signing Officer

Name
Christine Kass
Title
Treasurer
Phone
4143796793
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
KMJ Tax and Accounting Inc
Address
16642 W National Avenue, New Berlin, WI 53151
Preparer
Jennifer Dodge
Phone
2625471121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank fees 845Software 1,735Supplies 3,592Spring Lecture expenses 7,842”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 340 340Accounts Receivable 243 243Undeposited funds 0 346”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll tax liabilities 590 1,138”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER DODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04143796793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012321 WEST GODSELL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hales Corners
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04968
IRS990EZ/GrossReceiptsAmt033992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03830
IRS990EZ/OccupancyRentUtltsAndMaintAmt079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Kass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Neils
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Abby Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Blatter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Dodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Leadership Dev Council Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0583
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0929
IRS990EZ/OtherExpensesTotalAmt014014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Public Awareness
IRS990EZ/ProgramServiceRevenueAmt029187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide continuing education events attended by technicians is designed to promote and educate veterinary technicians in WI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015285
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032228
IRS990EZ/TotalProgramServiceExpensesAmt010692
IRS990EZ/TotalRevenueAmt033992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WVTA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139530
IRS990ScheduleA/TotalSupportAmt0139689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank fees 845Software 1,735Supplies 3,592Spring Lecture expenses 7,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets 340 340Accounts Receivable 243 243Undeposited funds 0 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll tax liabilities 590 1,138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Kass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04143796793
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN VETERINARY TECHNICIAN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391695417
ReturnHeader/Filer/USAddress/AddressLine1Txt012321 WEST GODSELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0Hales Corners
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472803241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMJ Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016642 W National Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053151
ReturnHeader/PreparerPersonGrp/PhoneNum02625471121
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Dodge
ReturnHeader/ReturnTs02021-11-15T17:26:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kass
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,968
Liabilities
$1,138
Net assets
$3,830
Revenue
$33,992
Expenses
$32,228
Net income
$1,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.52$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.88$1.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.15$1.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.96$1.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.11$0.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.11$0.99$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.02$0.84$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.59$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.88$0.70$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.59$0.57$0.02