Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$40,938
Up $8,256 (+25%) from 2011
Net Assets
Up$40,938
Up $8,256 (+25%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$33,385
Up $27,762 (+494%) from 2011
Expenses
Up$25,129
Up $19,380 (+337%) from 2011
Net Income
Up$8,256
Up $8,382 (+6652%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 9, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To operate exclusively for charitable, scientific or other educational purposes, including but not limited to making gifts and contributions under section 501 (c) (3) of the internal revenue code. Wisconsin wic association is primary involved with support of other wic offices in wisconsin and uses its funding to support activities in these various wic offices.
Filing and Contact Details
Filer
- EIN
- 39-1990668
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 32682 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40938 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 23408 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8256 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 595 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 33385 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 16 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 32682 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 32682 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40938 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 40938 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LAURA ZELINSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARY BETH EMMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JENNIFER LOGING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHERYL LEVENDOSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Chairman |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 10082 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC OR OTHER EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO MAKING GIFTS AND CONTRIBUTIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. WISCONSIN WIC ASSOCIATION IS PRIMARILY INVOLVED WITH SUPPORT OF OTHER WIC OFFICES IN WISCONSIN AND USES ITS FUNDING TO SUPPORT ACTIVITIES IN THESE VARIOUS WIC OFFICES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 14452 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC OR OTHER EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO MAKING GIFTS AND CONTRIBUTIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WISCONSIN WIC ASSOCIATION IS PRIMARILY INVOLVED WITH SUPPORT OF OTHER WIC OFFICES IN WISCONSIN AND USES ITS FUNDING TO SUPPORT ACTIVITIES IN THESE VARIOUS WIC OFFICES |
| IRS990EZ/ProgramServiceRevenue | 0 | 9961 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7630 West Mill Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Milwaukee |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53218 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Mary Beth Emmer |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4142868804 |
| IRS990EZ/TotalAssets/BOY | 0 | 32682 |
| IRS990EZ/TotalAssets/EOY | 0 | 40938 |
| IRS990EZ/TotalExpenses | 0 | 25129 |
| IRS990EZ/TotalRevenue | 0 | 33385 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5091 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 56380 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 112609 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 138766 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 336254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20692 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 504 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 356946 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 33369 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5591 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 59511 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 115139 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 143336 |
| IRS990ScheduleA/Total509/Total | 0 | 356946 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 33385 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5623 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 59575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 115187 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 143680 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 357450 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROUNDING $-4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Service Charges $3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | License & Permits $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AUDIO VISUAL $42 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROGRAM EXPENSES $91 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROOM CHARGES $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Miscellaneous $139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BOARD MEETINGS $164 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | RECRUITMENT $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SUBSCRIPTIONS $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PROGRAMMING $502 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | TELEPHONE $684 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MILEAGE REIMBURSEMENT $1374 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | FOOD & BEVERAGE $2115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Conferences, Conventions, and Meetings $3463 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Advertising and Promotion $689 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391990668 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Wisconsin WIC Association Inc |
| ReturnHeader/Filer/NameControl | 0 | WISC |
| ReturnHeader/Filer/Phone | 0 | 4142868804 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7630 West Mill Road |
| ReturnHeader/Filer/USAddress/City | 0 | Milwaukee |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53218 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-09 |
| ReturnHeader/Officer/Name | 0 | MARY BETH EMMER |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hau & Associates SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1208 W Layton Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Milwaukee |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53221 |
| ReturnHeader/Preparer/Name | 0 | Sherry Reisenauer CPA |
| ReturnHeader/Preparer/Phone | 0 | 4142829000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-09T14:06:46-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $40,938
- Liabilities
- -
- Net assets
- $40,938
- Revenue
- $33,385
- Expenses
- $25,129
- Net income
- $8,256