Civic Intelligence

Wisconsin Public Transportation Association Inc

990 • Fiscal year 2018 • EIN 81-5264773

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.WIPTA.ORG
608 S Commerce StSheboygan, WI 53081

(920) 831-6460

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$168,769

Up $18,198 (+12%) from 2017

Net Assets

Up

$168,551

Up $24,372 (+17%) from 2017

Liabilities

Down

$218

Down $6,174 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Down

$128,648

Down $136,466 (-51%) from 2017

Expenses

Down

$104,276

Down $16,657 (-14%) from 2017

Net Income

Down

$24,372

Down $119,809 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2017: $150,571Liabilities 2017: $6,392Net Assets 2017: $144,1792017Assets 2018: $168,769Liabilities 2018: $218Net Assets 2018: $168,5512018Assets 2019: $184,147Liabilities 2019: $0Net Assets 2019: $184,1472019Assets 2020: $211,278Liabilities 2020: $6,931Net Assets 2020: $204,3472020Assets 2021: $226,199Liabilities 2021: $24,437Net Assets 2021: $201,7622021Assets 2022: $281,423Liabilities 2022: $48,652Net Assets 2022: $232,7712022Assets 2023: $268,643Liabilities 2023: $0Net Assets 2023: $268,6432023Assets 2024: $358,054Liabilities 2024: $0Net Assets 2024: $358,0542024

Highlighted filing

2018

Assets$168,769
Liabilities$218
Net Assets$168,551
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $265,114Expenses 2017: $120,933Net Income 2017: $144,1812017Revenue 2018: $128,648Expenses 2018: $104,276Net Income 2018: $24,3722018Revenue 2019: $203,135Expenses 2019: $187,539Net Income 2019: $15,5962019Revenue 2020: $127,617Expenses 2020: $107,417Net Income 2020: $20,2002020Revenue 2021: $83,228Expenses 2021: $85,813Net Income 2021: -$2,5852021Revenue 2022: $177,040Expenses 2022: $146,031Net Income 2022: $31,0092022Revenue 2023: $151,423Expenses 2023: $115,551Net Income 2023: $35,8722023Revenue 2024: $240,526Expenses 2024: $151,115Net Income 2024: $89,4112024

Highlighted filing

2018

Revenue$128,648
Expenses$104,276
Net Income$24,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$128,648
Mission and Program Overview

Mission

To improve the transit system across the state of wisconsin

The association members work to improve access and efficiency of transit systems across the state of wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,484$153,879▲ $14,395
Accounts Receivable$7,925$9,350▲ $1,425
Cash and Non-Interest-Bearing Accounts$3,162$5,540▲ $2,378
Total Assets$150,571$168,769▲ $18,198
Liabilities
Accounts Payable and Accrued Expenses$6,392$218▼ $6,174
Total Liabilities$6,392$218▼ $6,174
Net Assets / Fund Balance
Unrestricted Net Assets$144,179$168,551▲ $24,372
Total Net Assets Fund Balance$144,179$168,551▲ $24,372
Total Liabilities and Net Assets / Fund Balance$150,571$168,769▲ $18,198
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lynn GillesChair
Tom WagonerVice Chair
Chuck KampMadison Representative
Jim MunzenmeyerManitowoc Metro
Dan BoehmMcts
Rebecca SmithSecretary
Richard RunningTaxicab Representative
Derek MuenchTreasurer
Chad EngelVendor Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,275
Investment Income
$196
Other Revenue
$5,177
Change in Net Assets
$24,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,276
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
Fees for Services Lobbying---$59,193
Fees for Services Accounting---$15,428
Travel---$6,109
Other Expenses---$1,547
Insurance---$1,031
All Other Expenses---$986
Office Expenses---$841
Total Functional Expenses$0$0$0$104,276
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors to be reviewed and approved before filing”

Form 990, Part VI, Section C, Line 18

“They are available upon request”

Form 990, Part VI, Section C, Line 19

“They are avalable upon request”

Filing and Contact Details

Filer

Filer Name
Wisconsin Public Transportation
EIN
81-5264773
Phone
9208316460
Address
608 S COMMERCE ST, SHEBOYGAN, WI 53081

Signing Officer

Name
Lynn Gilles
Title
Vice Chairman
Phone
9208316460
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Gilles
Formed
2016
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
373 N PIONEER RD PO BOX 1809, FOND DU LAC, WI 54936-1809
Preparer
Katherine Diederich
Phone
9209212953
Raw XML Appendix326 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 N PIONEER RD PO BOX 1809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549361809
ReturnHeader/PreparerPersonGrp/PhoneNum09209212953
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE DIEDERICH
ReturnHeader/ReturnTs02019-05-14T09:21:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,769
Liabilities
$218
Net assets
$168,551
Revenue
$128,648
Expenses
$104,276
Net income
$24,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$2.41$1.51$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.51$1.16$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.49$2.33$1.77$1.46$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$0.83$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$1.28$1.07$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.03$1.88$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.29$1.04$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$2.65$1.21$1.44