Civic Intelligence

Wi Nena

990EZ • Fiscal year 2020 • EIN 39-1825789

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization ProfileWIPSCOM.COM/WI-NENA
PO Box BPhillips, WI 54555-0902

(715) 339-3011

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

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

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,663

Down $3,875 (-29%) from 2019

Net Assets

Down

$9,313

Down $3,925 (-30%) from 2019

Liabilities

Up

$350

Up $50 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$12,991

Down $78,083 (-86%) from 2019

Expenses

Down

$16,916

Down $81,115 (-83%) from 2019

Net Income

Up

-$3,925

Up $3,032 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2010: $45,286Liabilities 2010: $0Net Assets 2010: $45,2862010Assets 2011: $33,547Liabilities 2011: $0Net Assets 2011: $33,5472011Assets 2012: $32,667Liabilities 2012: $0Net Assets 2012: $32,6672012Assets 2013: $32,530Liabilities 2013: $0Net Assets 2013: $32,5302013Assets 2014: $30,821Liabilities 2014: $0Net Assets 2014: $30,8212014Assets 2015: $34,262Liabilities 2015: $0Net Assets 2015: $34,2622015Assets 2016: $17,326Liabilities 2016: $0Net Assets 2016: $17,3262016Assets 2017: $16,726Liabilities 2017: $0Net Assets 2017: $16,7262017Assets 2018: $20,195Liabilities 2018: $0Net Assets 2018: $20,1952018Assets 2019: $13,538Liabilities 2019: $300Net Assets 2019: $13,2382019Assets 2020: $9,663Liabilities 2020: $350Net Assets 2020: $9,3132020Assets 2021: $11,871Liabilities 2021: $0Net Assets 2021: $11,8712021Assets 2022: $89,398Liabilities 2022: $126Net Assets 2022: $89,2722022Assets 2023: $106,077Liabilities 2023: $1,576Net Assets 2023: $104,5012023Assets 2024: $153,015Liabilities 2024: $1,905Net Assets 2024: $151,1102024

Highlighted filing

2020

Assets$9,663
Liabilities$350
Net Assets$9,313
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,093Expenses 2010: $66,333Net Income 2010: -$6,2402010Revenue 2011: $50,875Expenses 2011: $62,614Net Income 2011: -$11,7392011Revenue 2012: $55,900Expenses 2012: $56,780Net Income 2012: -$8802012Revenue 2013: $60,417Expenses 2013: $60,554Net Income 2013: -$1372013Revenue 2014: $62,357Expenses 2014: $64,066Net Income 2014: -$1,7092014Revenue 2015: $66,055Expenses 2015: $62,614Net Income 2015: $3,4412015Revenue 2016: $4,637Expenses 2016: $21,573Net Income 2016: -$16,9362016Revenue 2017: $68,108Expenses 2017: $68,708Net Income 2017: -$6002017Revenue 2018: $84,700Expenses 2018: $81,231Net Income 2018: $3,4692018Revenue 2019: $91,074Expenses 2019: $98,031Net Income 2019: -$6,9572019Revenue 2020: $12,991Expenses 2020: $16,916Net Income 2020: -$3,9252020Revenue 2021: $46,695Expenses 2021: $44,137Net Income 2021: $2,5582021Revenue 2022: $142,770Expenses 2022: $65,069Net Income 2022: $77,7012022Revenue 2023: $94,484Expenses 2023: $79,255Net Income 2023: $15,2292023Revenue 2024: $119,857Expenses 2024: $73,248Net Income 2024: $46,6092024

Highlighted filing

2020

Revenue$12,991
Expenses$16,916
Net Income-$3,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.1
Gross Receipts
$12,991
Mission and Program Overview

Mission

Wi-nena's mission is to foster the technological advancement, availability, and implementation of a universal emergency telephone number system. In carrying out this mission, wi-nena promotes research, planning, training, and education. The protection of human life, the preservation of property, and the maintenance of general community security are among wi-nena's objectives.

Program Services

DescriptionGrantsExpenses
THE WISCONSIN CHAPTER OF THE EMERGENCY NUMBER ASSOCIATION (WI-NENA) WAS UNABLE TO HOST ANY TRAINING IN 2020 DUE TO COVID-19 PROTOCOLS.$0$10,892
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANN KRIEGPresidentPT$0--
JULIE CIPRASecretaryPT$0--
LYNN WALLACETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Wisconsin Chapter of the Emergency
EIN
39-1825789
Phone
7153393011
Address
PO BOX B, PHILLIPS, WI 54555-0902

Signing Officer

Name
Lynn Wallace
Title
Treasurer
Phone
7153393011
Signed
2021-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

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

“Description: office expenses. Amount: 6,083. Description: travel. Amount: 1,994. Description: conferences, conventions, and meetings. Amount: 7,733. Description: miscellaneous. Amount: 556. Total to form 990-ez, line 16: 16,366.”

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

“Description: accounts receivable. Beg. Of year amount: 500. End of year amount: 3,750.”

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

“Description: deferred revenue. Beg. Of year amount: 300. End of year amount: 350.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum07153393011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILLIPS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0545550902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09663
IRS990EZ/GrossReceiptsAmt012991
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01491
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANN KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE CIPRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WI-NENA'S MISSION IS TO FOSTER THE TECHNOLOGICAL ADVANCEMENT, AVAILABILITY, AND IMPLEMENTATION OF A UNIVERSAL EMERGENCY TELEPHONE NUMBER SYSTEM. IN CARRYING OUT THIS MISSION, WI-NENA PROMOTES RESEARCH, PLANNING, TRAINING, AND EDUCATION. THE PROTECTION OF HUMAN LIFE, THE PRESERVATION OF PROPERTY, AND THE MAINTENANCE OF GENERAL COMMUNITY SECURITY ARE AMONG WI-NENA'S OBJECTIVES.
IRS990EZ/ProgramServiceRevenueAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WISCONSIN CHAPTER OF THE EMERGENCY NUMBER ASSOCIATION (WI-NENA) WAS UNABLE TO HOST ANY TRAINING IN 2020 DUE TO COVID-19 PROTOCOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010892
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0350
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016916
IRS990EZ/TotalProgramServiceExpensesAmt010892
IRS990EZ/TotalRevenueAmt012991
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WIPSCOM.COM/WI-NENA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044580
IRS990ScheduleA/TotalSupportAmt044580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,083. DESCRIPTION: TRAVEL. AMOUNT: 1,994. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 7,733. DESCRIPTION: MISCELLANEOUS. AMOUNT: 556. TOTAL TO FORM 990-EZ, LINE 16: 16,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 3,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153393011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WISCONSIN CHAPTER OF THE EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NUMBER ASSOCIATION (WI-NENA)
ReturnHeader/Filer/BusinessNameControlTxt0NENA
ReturnHeader/Filer/EIN0391825789
ReturnHeader/Filer/PhoneNum07153393011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX B
ReturnHeader/Filer/USAddress/CityNm0PHILLIPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0545550902
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/ReturnTs02021-04-10T12:55:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLACE
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
$9,663
Liabilities
$350
Net assets
$9,313
Revenue
$12,991
Expenses
$16,916
Net income
-$3,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$1.20$0.73$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.05$0.94$0.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.43$0.65$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.47$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.91$0.98$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.85$0.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.68$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.05$0.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.66$0.63$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.62$0.64$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.00$0.33$0.60$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.56$0.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.51$0.63$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.60$0.66$0.06