Civic Intelligence

Wisconsin Troopers Association Inc

990 • Fiscal year 2019 • EIN 39-1819469

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1414 Macarthur Rd No 107Madison, WI 53714-1318

(866) 678-4335

Siviq Scores

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

Liabilities / Assets

94th percentile

0.26x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

0.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-49%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$7,080

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-37%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$107,996

Down $20,228 (-16%) from 2018

Net Assets

Down

$79,969

Down $20,228 (-20%) from 2018

Liabilities

Flat

$28,027

Flat from 2018

Revenue

Down

$41,187

Down $23,728 (-37%) from 2018

Expenses

Down

$61,415

Down $11,903 (-16%) from 2018

Net Income

Down

-$20,228

Down $11,825 (-141%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $122,029Liabilities 2010: $2,782Net Assets 2010: $119,2472010Assets 2011: $101,211Liabilities 2011: $13,022Net Assets 2011: $88,1892011Assets 2012: $135,966Liabilities 2012: $10,996Net Assets 2012: $124,9702012Assets 2013: $120,929Liabilities 2013: $6,111Net Assets 2013: $114,8182013Assets 2014: $139,133Liabilities 2014: $17,077Net Assets 2014: $122,0562014Assets 2015: $117,248Liabilities 2015: $14,708Net Assets 2015: $102,5402015Assets 2016: $151,035Liabilities 2016: $28,028Net Assets 2016: $123,0072016Assets 2017: $137,050Liabilities 2017: $28,450Net Assets 2017: $108,6002017Assets 2018: $128,224Liabilities 2018: $28,027Net Assets 2018: $100,1972018Assets 2019: $107,996Liabilities 2019: $28,027Net Assets 2019: $79,9692019Assets 2020: $95,531Liabilities 2020: $28,027Net Assets 2020: $67,5042020Assets 2021: $74,677Liabilities 2021: $28,027Net Assets 2021: $46,6502021Assets 2022: $71,044Liabilities 2022: $28,027Net Assets 2022: $43,0172022Assets 2023: $87,956Liabilities 2023: $28,027Net Assets 2023: $59,9292023Assets 2024: $79,704Liabilities 2024: $28,027Net Assets 2024: $51,6772024

Highlighted filing

2019

Assets$107,996
Liabilities$28,027
Net Assets$79,969

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $394,8692010Expenses 2011: $364,3452011Expenses 2012: $385,4122012Revenue 2013: $354,486Expenses 2013: $365,815Net Income 2013: -$11,3292013Revenue 2014: $397,416Expenses 2014: $395,860Net Income 2014: $1,5562014Revenue 2015: $326,740Expenses 2015: $342,343Net Income 2015: -$15,6032015Revenue 2016: $333,488Expenses 2016: $307,188Net Income 2016: $26,3002016Revenue 2017: $174,552Expenses 2017: $190,633Net Income 2017: -$16,0812017Revenue 2018: $64,915Expenses 2018: $73,318Net Income 2018: -$8,4032018Revenue 2019: $41,187Expenses 2019: $61,415Net Income 2019: -$20,2282019Revenue 2020: $44,936Expenses 2020: $57,401Net Income 2020: -$12,4652020Revenue 2021: $37,876Expenses 2021: $58,730Net Income 2021: -$20,8542021Revenue 2022: $65,759Expenses 2022: $69,392Net Income 2022: -$3,6332022Revenue 2023: $70,916Expenses 2023: $54,004Net Income 2023: $16,9122023Revenue 2024: $56,661Expenses 2024: $64,913Net Income 2024: -$8,2522024

Highlighted filing

2019

Revenue$41,187
Expenses$61,415
Net Income-$20,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$44,134
Mission and Program Overview

Mission

NONE

The wisconsin troopers association is organized and operated exclusively for improvement of the conditions of those employed as wisconsin troopers, inspectors, and police communication operators, including supervisors (first line supervisors through superintendent) and retirees, the development of a higher degree of efficiency in such occupation, and fosters activities that promote law enforcement and public safety and the good of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$99,071$88,674▼ $10,397
Cash and Non-Interest-Bearing Accounts$28,383$18,552▼ $9,831
Accounts Receivable$770$770→ $0
Total Assets$128,224$107,996▼ $20,228
Liabilities
Accounts Payable and Accrued Expenses$28,027$28,027→ $0
Total Liabilities$28,027$28,027→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,197$79,969▼ $20,228
Total Net Assets Fund Balance$100,197$79,969▼ $20,228
Total Liabilities and Net Assets / Fund Balance$128,224$107,996▼ $20,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan ZukowskiExecutive DirectorPT$7,080$7,080
Aaron ProhovnikDirector-$540$540
Brandon FerrellDirector-$540$540
Brandon GrayDirector-$540$540
Brendan BraunDirector-$540$540
Ed VachaVice President-$540$540
Lou JudgeDirector-$540$540
Mike JankowskiDirector-$540$540
Ryan SmithDirector-$270$270
Thomas ErdmannDirector-$270$270

Board Members and Trustees

NameTitle
Glen JonesPresident
Timothy WhiteDirector
Matt JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,425
Investment Income
$3,500
Other Revenue
$2,262
Change in Net Assets
$-20,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,629
Salaries, Compensation, and Employee Benefits$12,536
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$25,000
Current Officers, Directors, Trustees, and Key Employees---$11,400
Travel---$7,009
Office Expenses---$5,916
Fees for Services Accounting---$3,164
Conferences and Meetings---$2,537
Information Technology---$2,254
Insurance---$1,266
Payments to Affiliates---$1,194
Payroll Taxes---$1,136
Fees for Services Other---$289
Grants to Domestic Orgs---$250
Total Functional Expenses$0$0$0$61,415
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has four classes of membership: members; general members; supervisors; retirees. All classes of members have the right to vote.

Form 990, Part VI, Section A, Line 7A

Members nominate directors for the board of directors, except principal officers.

Form 990, Part VI, Section A, Line 7B

The bylaws may be amended, altered or repealed and new bylaws may be adopted by the members by affirmative vote of not less than a majority of members present of represented at any annual or special meeting of the members at which a quorum is in attendance.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed and approved by the executive director and a copy of the approved form 990 is made available to all directors and officers before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

All officers and directors annually complete a statement that discloses interests that could give rise to conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Troopers Association Inc
EIN
39-1819469
Phone
8666784335
Address
1414 MACARTHUR RD NO 107, MADISON, WI 53714-1318

Signing Officer

Name
Ryan Zukowski
Title
Executive Director
Phone
8666784335
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Zukowski
Formed
1995
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064915
IRS990/ReconcilationRevenueExpnssAmt0-20228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FOUR CLASSES OF MEMBERSHIP: MEMBERS; GENERAL MEMBERS; SUPERVISORS; RETIREES. ALL CLASSES OF MEMBERS HAVE THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE DIRECTORS FOR THE BOARD OF DIRECTORS, EXCEPT PRINCIPAL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MAY BE AMENDED, ALTERED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY THE MEMBERS BY AFFIRMATIVE VOTE OF NOT LESS THAN A MAJORITY OF MEMBERS PRESENT OF REPRESENTED AT ANY ANNUAL OR SPECIAL MEETING OF THE MEMBERS AT WHICH A QUORUM IS IN ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE APPROVED FORM 990 IS MADE AVAILABLE TO ALL DIRECTORS AND OFFICERS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND DIRECTORS ANNUALLY COMPLETE A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128224
IRS990/TotalAssetsEOYAmt0107996
IRS990/TotalAssetsGrp/BOYAmt0128224
IRS990/TotalAssetsGrp/EOYAmt0107996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028027
IRS990/TotalLiabilitiesEOYAmt028027
IRS990/TotalLiabilitiesGrp/BOYAmt028027
IRS990/TotalLiabilitiesGrp/EOYAmt028027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt035425
IRS990/TotalReportableCompFromOrgAmt011400
IRS990/TotalRevenueGrp/ExclusionAmt03500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537141318
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WISCONSINTROOPER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ZUKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08666784335
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN TROOPERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391819469
ReturnHeader/Filer/PhoneNum08666784335
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 MACARTHUR RD NO 107
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BE22992A1FE3C9B6F79F8315EFC85A5D6DFCE95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:40:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02020-11-13T14:58:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$0.80$0.28$0.52$0.57$0.65$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.28$0.60$0.71$0.54$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.28$0.43$0.66$0.69$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.28$0.47$0.38$0.59$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.28$0.68$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$0.41$0.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.28$1.00$0.65$0.73$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.28$1.09$1.75$1.91$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.28$1.23$3.33$3.07$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.15$1.03$3.27$3.42$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.17$1.22$3.97$3.96$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.06$1.15$3.54$3.66$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.11$1.25$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.13$0.88$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$3.95