Civic Intelligence

Wisconsin Public Transportation Association Inc

990 • Fiscal year 2020 • EIN 81-5264773

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$211,278

Up $27,131 (+15%) from 2019

Net Assets

Up

$204,347

Up $20,200 (+11%) from 2019

Liabilities

Up

$6,931

Up $6,931 from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Down

$127,617

Down $75,518 (-37%) from 2019

Expenses

Down

$107,417

Down $80,122 (-43%) from 2019

Net Income

Up

$20,200

Up $4,604 (+30%) from 2019

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

2020

Assets$211,278
Liabilities$6,931
Net Assets$204,347
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$127,617
Expenses$107,417
Net Income$20,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$127,617
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$180,851$187,532▲ $6,681
Cash and Non-Interest-Bearing Accounts$3,296$23,746▲ $20,450
Total Assets$184,147$211,278▲ $27,131
Liabilities
Deferred Revenue-$6,931-
Total Liabilities$0$6,931▲ $6,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,147$204,347▲ $20,200
Total Net Assets Fund Balance$184,147$204,347▲ $20,200
Total Liabilities and Net Assets / Fund Balance$184,147$211,278▲ $27,131
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tom WagenerChair
Rebecca SmithVice Chair
Jessica StammerMember
Mark JonesMember
Mike LaidlawMember
Pat DouastMember
Julie EschSecretary
Derek MuenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,725
Investment Income
$216
Other Revenue
$676
Change in Net Assets
$20,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,417
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---$21,008
Fees for Services Legal---$11,032
Office Expenses---$3,211
Other Expenses---$3,025
All Other Expenses---$2,615
Fees for Services Accounting---$1,833
Advertising---$1,158
Insurance---$1,085
Total Functional Expenses$0$0$0$107,417
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 35% controlled entity
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
Rebecca Smith
Title
Chair
Phone
9208316460
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Smith
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
373 NORTH PIONEER ROAD, FOND DU LAC, WI 54935
Preparer
Michelle Wood
Phone
9209212953
Raw XML Appendix315 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/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE WOOD
ReturnHeader/ReturnTs02021-11-02T08:29:46-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,278
Liabilities
$6,931
Net assets
$204,347
Revenue
$127,617
Expenses
$107,417
Net income
$20,200
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
Peer Organizations

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