Civic Intelligence

Wmac-Apa Inc

990EZ • Fiscal year 2023 • EIN 52-2214765

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$43,698

Up $8,489 (+24%) from 2022

Net Assets

Up

$43,698

Up $8,489 (+24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$21,291

Up $6,940 (+48%) from 2022

Expenses

Up

$12,802

Up $1,137 (+9.7%) from 2022

Net Income

Up

$8,489

Up $5,803 (+216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$43,698
Liabilities$0
Net Assets$43,698
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$21,291
Expenses$12,802
Net Income$8,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$21,291
Mission and Program Overview

Mission

Education for Members

Program Services

DescriptionGrantsExpenses
Virginia Statewide Payroll Conference, National Conference, National Payroll Week, and 40th Anniversary$0$5,536
Member Meetings - Information about employer and payroll tax relevance. 25 attendees per meeting. 7 meetings per year$0$1,771
Education - Study Group for professional certification exam, 2 classes during the year - online and in person. 20 students for the year$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie HorvatPresidentPT$0--
Carrie HovellPresident 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
2024-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Education Grant for Member - Stephanie Johnson”

Form 990-EZ, Part I, Line 16

“Bank and Credit Card Fees 871.00 Board and Management 1986.00 Website Fees and Technology 1802.00 VSPC, National Payroll Week, and 40th Anniversary 5536.00 Membership Meetings 1771.00”

Raw XML Appendix134 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/BOYAmt035209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043698
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021291
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021291
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043698
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/PersonNm1Carrie Hovell
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/OtherExpensesTotalAmt011966
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education for Members
IRS990EZ/PrintingPublicationsPostageAmt0336
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. 7 meetings per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Virginia Statewide Payroll Conference, National Conference, National Payroll Week, and 40th Anniversary
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11771
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25536
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/TotalExpensesAmt012802
IRS990EZ/TotalProgramServiceExpensesAmt07307
IRS990EZ/TotalRevenueAmt021291
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wmac-apa.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education Grant for Member - Stephanie Johnson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and Credit Card Fees 871.00 Board and Management 1986.00 Website Fees and Technology 1802.00 VSPC, National Payroll Week, and 40th Anniversary 5536.00 Membership Meetings 1771.00
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/SignatureDt02024-05-14
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/ReturnTs02024-05-14T21:38:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cristen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yothers
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,698
Liabilities
$0
Net assets
$43,698
Revenue
$21,291
Expenses
$12,802
Net income
$8,489
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