Civic Intelligence

Wi Personal Services Association Inc

990EZ • Fiscal year 2016 • EIN 39-1828977

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.WPSA.US
933 Erie Avenue No 9Superior, WI 53081

(920) 452-3370

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$86,582

Down $11,185 (-11%) from 2015

Net Assets

Down

$86,582

Down $11,185 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$73,213

Down $3,011 (-4.0%) from 2015

Expenses

Up

$84,398

Up $16,392 (+24%) from 2015

Net Income

Down

-$11,185

Down $19,403 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $34,300Liabilities 2011: $0Net Assets 2011: $34,3002011Assets 2012: $42,224Liabilities 2012: $0Net Assets 2012: $42,2242012Assets 2013: $66,864Liabilities 2013: $0Net Assets 2013: $66,8642013Assets 2014: $89,549Liabilities 2014: $0Net Assets 2014: $89,5492014Assets 2015: $97,767Liabilities 2015: $0Net Assets 2015: $97,7672015Assets 2016: $86,582Liabilities 2016: $0Net Assets 2016: $86,5822016Assets 2017: $71,959Liabilities 2017: $0Net Assets 2017: $71,9592017Assets 2018: $78,996Liabilities 2018: $0Net Assets 2018: $78,9962018Assets 2019: $79,986Liabilities 2019: $0Net Assets 2019: $79,9862019Assets 2020: $117,833Liabilities 2020: $0Net Assets 2020: $117,8332020Assets 2021: $130,203Liabilities 2021: $0Net Assets 2021: $130,2032021Assets 2022: $175,533Liabilities 2022: $0Net Assets 2022: $175,5332022Assets 2023: $209,233Liabilities 2023: $0Net Assets 2023: $209,2332023Assets 2024: $404,598Liabilities 2024: $0Net Assets 2024: $404,5982024Assets 2025: $267,839Liabilities 2025: $0Net Assets 2025: $267,8392025

Highlighted filing

2016

Assets$86,582
Liabilities$0
Net Assets$86,582
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $62,765Expenses 2011: $42,053Net Income 2011: $20,7122011Revenue 2012: $71,383Expenses 2012: $63,459Net Income 2012: $7,9242012Revenue 2013: $77,976Expenses 2013: $53,336Net Income 2013: $24,6402013Revenue 2014: $97,037Expenses 2014: $74,352Net Income 2014: $22,6852014Revenue 2015: $76,224Expenses 2015: $68,006Net Income 2015: $8,2182015Revenue 2016: $73,213Expenses 2016: $84,398Net Income 2016: -$11,1852016Revenue 2017: $82,686Expenses 2017: $97,309Net Income 2017: -$14,6232017Revenue 2018: $98,034Expenses 2018: $90,997Net Income 2018: $7,0372018Revenue 2019: $93,660Expenses 2019: $92,670Net Income 2019: $9902019Revenue 2020: $120,936Expenses 2020: $91,011Net Income 2020: $29,9252020Revenue 2021: $88,937Expenses 2021: $77,908Net Income 2021: $11,0292021Revenue 2022: $113,359Expenses 2022: $66,806Net Income 2022: $46,5532022Revenue 2023: $110,311Expenses 2023: $77,108Net Income 2023: $33,2032023Revenue 2024: $303,179Expenses 2024: $108,521Net Income 2024: $194,6582024Revenue 2025: $183,368Expenses 2025: $321,042Net Income 2025: -$137,6742025

Highlighted filing

2016

Revenue$73,213
Expenses$84,398
Net Income-$11,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$73,213
Mission and Program Overview

Mission

Wisconsin personal services association provides support and advocates for personal services providers and consumers.

Program Services

DescriptionGrantsExpenses
WISCONSIN PERSONAL SERVICES ASSOCIATION HELD FOUR CONFERENCES DURING THE YEAR THAT WERE ATTENDED BY APPROXIMATELY 450 MEMBERS. MEMBERSHIP HAS CONTINUED TO INCREASE. THE DIRECT CARE COMPETENCY PROGRAM ALSO CONTINUED DURING THE YEAR, AND ADDED A SECOND MODULE TO THE CURRICULUM.$0$0
WISCONSIN PERSONAL SERVICES ASSOCIATION CONTINUED TO LOBBY FOR REALISTIC REGULATIONS AND ADEQUATE MEDICAID PERSONAL CARE REIMBURSEMENT RATES, INCLUDING BEING A LEADING VOICE ON A NATIONAL LEVEL REGARDING THE PROBLEMS PERSONAL CARE AGENCIES ARE FACING DUE TO THE UNFORSEEN CONSEQUENCES OF THE AFFORDABLE CARE ACT REGULATIONS. WISCONSIN PERSONAL SERVICES ASSOCIATION MAINTAINED AN ON-GOING DIALOGUE WITH HIGH-LEVEL STATE OFFICIALS.$0$0
WISCONSIN PERSONAL SERVICES ASSOCIATION PUTS EFFORT INTO REVISING AND IMPROVING WEBSITE, INFORMATIONAL BROCHURES AND MISSION STATEMENTS.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCI KNAPPPresident-$0--
AMY WEISSPresident-Elect-$0--
MO THAO-LEETreasurer-$0--
RUTH ANN ZWIEFELHOFERSecretary-$0--
GINGER REIMERDirector-$0--
MINDY MYERSDirector-$0--
TODD COSTELLODirector-$0--
REBECCA NICOLE MCNEELDirector-$0--
STEVE MARCAITISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wi Personal Services Association Inc
EIN
39-1828977
Phone
9204523370
Address
933 ERIE AVENUE NO 9, SUPERIOR, WI 53081

Signing Officer

Name
Mo Thao-lee
Title
Treasurer
Phone
9204523370
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 92.”

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

“Description: conferences, conventions, and meetings. Amount: 23,231. Description: office expenses. Amount: 316. Description: membership dues. Amount: 200. Description: supplies. Amount: 1,561. Description: miscellaneous. Amount: 1,397. Total to form 990-ez, line 16: 26,705.”

Raw XML Appendix146 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/USAddress/CityNm0SUPERIOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097767
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt073213
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086582
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCI KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MO THAO-LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH ANN ZWIEFELHOFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINGER REIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MINDY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA NICOLE MCNEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE MARCAITIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026705
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WISCONSIN PERSONAL SERVICES ASSOCIATION PROVIDES SUPPORT AND ADVOCATES FOR PERSONAL SERVICES PROVIDERS AND CONSUMERS.
IRS990EZ/PrintingPublicationsPostageAmt03935
IRS990EZ/ProgramServiceRevenueAmt063798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WISCONSIN PERSONAL SERVICES ASSOCIATION HELD FOUR CONFERENCES DURING THE YEAR THAT WERE ATTENDED BY APPROXIMATELY 450 MEMBERS. MEMBERSHIP HAS CONTINUED TO INCREASE. THE DIRECT CARE COMPETENCY PROGRAM ALSO CONTINUED DURING THE YEAR, AND ADDED A SECOND MODULE TO THE CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WISCONSIN PERSONAL SERVICES ASSOCIATION CONTINUED TO LOBBY FOR REALISTIC REGULATIONS AND ADEQUATE MEDICAID PERSONAL CARE REIMBURSEMENT RATES, INCLUDING BEING A LEADING VOICE ON A NATIONAL LEVEL REGARDING THE PROBLEMS PERSONAL CARE AGENCIES ARE FACING DUE TO THE UNFORSEEN CONSEQUENCES OF THE AFFORDABLE CARE ACT REGULATIONS. WISCONSIN PERSONAL SERVICES ASSOCIATION MAINTAINED AN ON-GOING DIALOGUE WITH HIGH-LEVEL STATE OFFICIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WISCONSIN PERSONAL SERVICES ASSOCIATION PUTS EFFORT INTO REVISING AND IMPROVING WEBSITE, INFORMATIONAL BROCHURES AND MISSION STATEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt084398
IRS990EZ/TotalRevenueAmt073213
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WPSA.US
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 23,231. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 316. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 200. DESCRIPTION: SUPPLIES. AMOUNT: 1,561. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,397. TOTAL TO FORM 990-EZ, LINE 16: 26,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MO THAO-LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204523370
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WI PERSONAL SERVICES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIPE
ReturnHeader/Filer/EIN0391828977
ReturnHeader/Filer/PhoneNum09204523370
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 ERIE AVENUE NO 9
ReturnHeader/Filer/USAddress/CityNm0SUPERIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02016-11-10T16:19:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,582
Liabilities
$0
Net assets
$86,582
Revenue
$73,213
Expenses
$84,398
Net income
-$11,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.83$3.21$1.38
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.03$1.09$1.95
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.10$0.77$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.13$0.67$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.89$0.78$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.21$0.91$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.94$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.98$0.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.83$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.73$0.84$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.97$0.74$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.78$0.53$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.71$0.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.63$0.42$0.21