Civic Intelligence

Wisconsin Auctioneers Association I

990 • Fiscal year 2015 • EIN 39-6058714

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 14, 2016

1124 17th AveMonroe, WI 53566

(608) 328-8341

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$75,449

Up $12,172 (+19%) from 2014

Net Assets

Up

$75,449

Up $12,765 (+20%) from 2014

Liabilities

Down

$0

Down $593 (-100%) from 2014

Revenue

Up

$93,336

Up $17,140 (+22%) from 2014

Expenses

Up

$80,571

Up $5,672 (+7.6%) from 2014

Net Income

Up

$12,765

Up $11,468 (+884%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $56,199Liabilities 2011: $0Net Assets 2011: $56,1992011Assets 2012: $54,816Liabilities 2012: $0Net Assets 2012: $54,8162012Assets 2013: $61,961Liabilities 2013: $574Net Assets 2013: $61,3872013Assets 2014: $63,277Liabilities 2014: $593Net Assets 2014: $62,6842014Assets 2015: $75,449Liabilities 2015: $0Net Assets 2015: $75,4492015Assets 2016: $75,475Liabilities 2016: $0Net Assets 2016: $75,4752016Assets 2017: $76,085Liabilities 2017: $0Net Assets 2017: $76,0852017Assets 2018: $67,486Liabilities 2018: $0Net Assets 2018: $67,4862018Assets 2019: $84,854Liabilities 2019: $0Net Assets 2019: $84,8542019Assets 2020: $93,412Liabilities 2020: $0Net Assets 2020: $93,4122020Assets 2021: $82,588Liabilities 2021: $0Net Assets 2021: $82,5882021Assets 2022: $101,762Liabilities 2022: $0Net Assets 2022: $101,7622022Assets 2023: $117,590Liabilities 2023: $0Net Assets 2023: $117,5902023Assets 2024: $106,263Liabilities 2024: $0Net Assets 2024: $106,2632024

Highlighted filing

2015

Assets$75,449
Liabilities$0
Net Assets$75,449

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $115,0672011Revenue 2012: $85,721Expenses 2012: $87,104Net Income 2012: -$1,3832012Revenue 2013: $37,006Expenses 2013: $22,813Net Income 2013: $14,1932013Revenue 2014: $76,196Expenses 2014: $74,899Net Income 2014: $1,2972014Revenue 2015: $93,336Expenses 2015: $80,571Net Income 2015: $12,7652015Revenue 2016: $88,974Expenses 2016: $88,948Net Income 2016: $262016Revenue 2017: $94,630Expenses 2017: $94,020Net Income 2017: $6102017Revenue 2018: $78,266Expenses 2018: $86,865Net Income 2018: -$8,5992018Revenue 2019: $104,700Expenses 2019: $91,882Net Income 2019: $12,8182019Revenue 2020: $75,353Expenses 2020: $66,795Net Income 2020: $8,5582020Revenue 2021: $25,818Expenses 2021: $36,642Net Income 2021: -$10,8242021Revenue 2022: $76,668Expenses 2022: $57,494Net Income 2022: $19,1742022Revenue 2023: $95,083Expenses 2023: $79,255Net Income 2023: $15,8282023Revenue 2024: $67,875Expenses 2024: $79,202Net Income 2024: -$11,3272024

Highlighted filing

2015

Revenue$93,336
Expenses$80,571
Net Income$12,765
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$93,336
Mission and Program Overview

Mission

Providing continuing education to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,684$75,449▲ $12,765
Cash and Non-Interest-Bearing Accounts$34,864$38,360▲ $3,496
Savings and Temporary Cash Investments$28,413$37,089▲ $8,676
Total Assets$63,277$75,449▲ $12,172
Liabilities
Accounts Payable and Accrued Expenses$593--
Total Liabilities$593$0▼ $593
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,684$75,449▲ $12,765
Total Liabilities and Net Assets / Fund Balance$63,277$75,449▲ $12,172
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim MillerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$11,122
Program Service Revenue
$81,870
Investment Income
$344
Other Revenue
$0
Change in Net Assets
$12,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,172--$50,172
Fees for Services Management$14,609--$14,609
All Other Expenses$5,710--$5,710
Advertising$5,006--$5,006
Fees for Services Accounting$2,100--$2,100
Insurance$1,313--$1,313
Office Expenses$983--$983
Other Expenses$450--$450
Travel$228--$228
Total Functional Expenses$80,571$0$0$80,571
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Organization has voting memebers

Member election for additional members Part VI line 7A

Members elect governing body

Governing body decisions Part VI line 7B

Members must approve governing body decisions

Form 990 governing body review Part VI line 11

Form 990 was reviewed by the president

CEO executive director top management comp Part VI line 15A

Evaluation process is written and oral

Governing documents etc available to public Part VI line 19

Documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Wisconsin Auctioneers Association I
EIN
39-6058714
Address
1124 17TH AVE, MONROE, WI 53566

Signing Officer

Name
David Koning
Title
Treasurer
Phone
6083288341
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
JT McIntosh
Address
1124 17th Ave, Monroe, WI 53566
Preparer
Jolynn McIntosh
Phone
6083288341
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Telephone 920license and permits 150credit card processing fees 1940

Raw XML Appendix244 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01313
IRS990/InsuranceGrp/TotalAmt01313
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011122
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0983
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEGAL HOTLINE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081870
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019405
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IRS990/PYTotalRevenueAmt037006
IRS990/ReconcilationRevenueExpnssAmt012765
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062684
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028413
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS VOTING MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVALUATION PROCESS IS WRITTEN AND ORAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 920LICENSE AND PERMITS 150CREDIT CARD PROCESSING FEES 1940
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/ReturnTs02016-03-15T08:11:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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.$1.06$0.00$1.06$0.68$0.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.95$0.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.77$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.26$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.75$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.05$0.92$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.78$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.95$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.93$0.81$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.76$0.75$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.37$0.23$0.14
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.86$0.87$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.15