Civic Intelligence

Wmac-Apa Inc

990EZ • Fiscal year 2022 • EIN 52-2214765

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.wmac-apa.com
5765F Burke Centre Parkway 328Burke, VA 22015

(570) 220-0023

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$35,209

Up $2,686 (+8.3%) from 2021

Net Assets

Up

$35,209

Up $2,686 (+8.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Down

$14,351

Down $1,730 (-11%) from 2021

Expenses

Up

$11,665

Up $5,836 (+100%) from 2021

Net Income

Down

$2,686

Down $7,566 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2011: $4,762Liabilities 2011: $02011Assets 2012: $18,969Liabilities 2012: $02012Assets 2013: $9,774Liabilities 2013: $02013Assets 2014: $5,025Liabilities 2014: $02014Assets 2015: $18,529Liabilities 2015: $02015Assets 2016: $13,980Liabilities 2016: $02016Assets 2017: $8,955Liabilities 2017: $02017Assets 2018: $13,133Liabilities 2018: $02018Assets 2019: $15,225Liabilities 2019: $02019Assets 2020: $22,271Liabilities 2020: $02020Assets 2021: $32,523Liabilities 2021: $0Net Assets 2021: $32,5232021Assets 2022: $35,209Liabilities 2022: $0Net Assets 2022: $35,2092022Assets 2023: $43,698Liabilities 2023: $0Net Assets 2023: $43,6982023Assets 2024: $46,024Liabilities 2024: $0Net Assets 2024: $46,0242024

Highlighted filing

2022

Assets$35,209
Liabilities$0
Net Assets$35,209
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,215Expenses 2011: $50,170Net Income 2011: -$11,9552011Revenue 2012: $47,068Expenses 2012: $32,861Net Income 2012: $14,2072012Revenue 2013: $48,505Expenses 2013: $53,517Net Income 2013: -$5,0122013Revenue 2014: $40,763Expenses 2014: $36,014Net Income 2014: $4,7492014Revenue 2015: $43,754Expenses 2015: $30,250Net Income 2015: $13,5042015Revenue 2016: $41,139Expenses 2016: $39,367Net Income 2016: $1,7722016Revenue 2017: $38,039Expenses 2017: $43,064Net Income 2017: -$5,0252017Revenue 2018: $40,320Expenses 2018: $36,141Net Income 2018: $4,1792018Revenue 2019: $10,990Expenses 2019: $8,898Net Income 2019: $2,0922019Revenue 2020: $15,525Expenses 2020: $8,479Net Income 2020: $7,0462020Revenue 2021: $16,081Expenses 2021: $5,829Net Income 2021: $10,2522021Revenue 2022: $14,351Expenses 2022: $11,665Net Income 2022: $2,6862022Revenue 2023: $21,291Expenses 2023: $12,802Net Income 2023: $8,4892023Revenue 2024: $17,682Expenses 2024: $15,356Net Income 2024: $2,3262024

Highlighted filing

2022

Revenue$14,351
Expenses$11,665
Net Income$2,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$14,351
Mission and Program Overview

Mission

Education for Members

Program Services

DescriptionGrantsExpenses
Member Meetings - Information about employer and payroll tax relevance. 25 attendees per meeting. 6 meetings per year$0$4,274
Education - Study Group for professional certification exam, 2 classes during the year - online and in person. 20 students for the year$0$1,096
Virginia Statewide Payroll Conference, National Conference, and National Payroll Week$0$320
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie HorvatPresidentPT$0--
Abbey MoranPresident ElectPT$0--
Danita GreeneSecretaryPT$0--
Cristen YothersTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wmac-apa Inc
EIN
52-2214765
Phone
5702200023
Address
5765F Burke Centre Parkway 328, Burke, VA 22015

Signing Officer

Name
Cristen Yothers
Title
Treasurer
Phone
5702200023
Signed
2023-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“2432.00 - Charity contribution - Covenant House ........350 - Education Grant to Member Debra Kuhn”

Form 990-EZ, Part I, Line 16

“Description;Amount^Board and Management;507|Bank and Credit Card Fees;514|Website Fees and Technology;1827|Membership Meetings;4274|Education Classes;1096|VSPC Conference and National Payroll Week;320^Total;8538^”

Raw XML Appendix132 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer - Cristen Yothers
IRS990EZ/BooksInCareOfDetail/PhoneNum05702200023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05765F Burke Centre Parkway 328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02782
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014351
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014351
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035209
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Horvat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abbey Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danita Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cristen Yothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08538
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education for Members
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education - Study Group for professional certification exam, 2 classes during the year - online and in person. 20 students for the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Member Meetings - Information about employer and payroll tax relevance. 25 attendees per meeting. 6 meetings per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Virginia Statewide Payroll Conference, National Conference, and National Payroll Week
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2320
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011665
IRS990EZ/TotalProgramServiceExpensesAmt05690
IRS990EZ/TotalRevenueAmt014351
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wmac-apa.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02432.00 - Charity contribution - Covenant House ........350 - Education Grant to Member Debra Kuhn
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Board and Management;507|Bank and Credit Card Fees;514|Website Fees and Technology;1827|Membership Meetings;4274|Education Classes;1096|VSPC Conference and National Payroll Week;320^Total;8538^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cristen Yothers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05702200023
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WMAC-APA INC
ReturnHeader/Filer/BusinessNameControlTxt0WMAC
ReturnHeader/Filer/EIN0522214765
ReturnHeader/Filer/PhoneNum05702200023
ReturnHeader/Filer/USAddress/AddressLine1Txt05765F Burke Centre Parkway 328
ReturnHeader/Filer/USAddress/CityNm0Burke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-11T20:46:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,209
Liabilities
$0
Net assets
$35,209
Revenue
$14,351
Expenses
$11,665
Net income
$2,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$17.7$15.4$2.33
2023Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$21.3$12.8$8.49
2022Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$14.4$11.7$2.69
2021Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$16.1$5.83$10.3
2020Summary only. Only limited summary data is available for this year.$22.3$0.00$15.5$8.48$7.05
2019Summary only. Only limited summary data is available for this year.$15.2$0.00$11.0$8.90$2.09
2018Summary only. Only limited summary data is available for this year.$13.1$0.00$40.3$36.1$4.18
2017Summary only. Only limited summary data is available for this year.$8.96$0.00$38.0$43.1$5.03
2016Summary only. Only limited summary data is available for this year.$14.0$0.00$41.1$39.4$1.77
2015Summary only. Only limited summary data is available for this year.$18.5$0.00$43.8$30.3$13.5
2014Summary only. Only limited summary data is available for this year.$5.03$0.00$40.8$36.0$4.75
2013Summary only. Only limited summary data is available for this year.$9.77$0.00$48.5$53.5$5.01
2012Summary only. Only limited summary data is available for this year.$19.0$0.00$47.1$32.9$14.2
2011Summary only. Only limited summary data is available for this year.$4.76$0.00$38.2$50.2$12.0