Civic Intelligence

Women Construction Owners and Executives USA

990EZ • Fiscal year 2016 • EIN 91-1242049

Oct 01, 2015 to Sep 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.WCOEUSA.ORG
1004 Duke StreetAlexandria, VA 22314-3512

(800) 788-3548

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$33,840

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$84

Down $11,684 (-99%) from 2015

Net Assets

$84

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Down

$56,281

Down $22,092 (-28%) from 2015

Expenses

Down

$68,592

Down $14,396 (-17%) from 2015

Net Income

Down

-$12,311

Down $7,696 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2011: $30,649Liabilities 2011: $11,5292011Assets 2012: $5,423Net Assets 2012: $5,4232012Assets 2013: $7,711Liabilities 2013: $02013Assets 2015: $11,768Liabilities 2015: $02015Assets 2016: $84Liabilities 2016: $0Net Assets 2016: $842016Assets 2017: $67,864Liabilities 2017: $17,176Net Assets 2017: $50,6882017Assets 2018: $109,722Net Assets 2018: $109,7222018Assets 2019: $103,558Net Assets 2019: $103,5582019Assets 2020: $92,454Net Assets 2020: $92,4542020Assets 2021: $92,463Net Assets 2021: $92,4632021Assets 2022: $108,448Net Assets 2022: $108,4482022

Highlighted filing

2016

Assets$84
Liabilities$0
Net Assets$84
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2011: $151,070Expenses 2011: $176,448Net Income 2011: -$25,3782011Revenue 2012: $147,768Expenses 2012: $161,465Net Income 2012: -$13,6972012Revenue 2013: $126,544Expenses 2013: $124,256Net Income 2013: $2,2882013Revenue 2015: $78,373Expenses 2015: $82,988Net Income 2015: -$4,6152015Revenue 2016: $56,281Expenses 2016: $68,592Net Income 2016: -$12,3112016Revenue 2017: $110,563Expenses 2017: $59,959Net Income 2017: $50,6042017Revenue 2018: $174,496Expenses 2018: $115,462Net Income 2018: $59,0342018Revenue 2019: $153,704Expenses 2019: $159,868Net Income 2019: -$6,1642019Revenue 2020: $62,043Expenses 2020: $73,147Net Income 2020: -$11,1042020Revenue 2021: $60,845Expenses 2021: $60,836Net Income 2021: $92021Revenue 2022: $105,489Expenses 2022: $89,504Net Income 2022: $15,9852022

Highlighted filing

2016

Revenue$56,281
Expenses$68,592
Net Income-$12,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$56,281
Mission and Program Overview

Mission

Promoted opportunities for women owned construction firms and other members.

Program Services

DescriptionGrantsExpenses
PROMOTED OPPORTUNITIES FOR WOMEN OWNED CONSTRUCTION FIRMS AND OTHER MEMBERS MAKING EXECUTIVE POLICY DECISIONS IN THE CONSTRUCTION INDUSTRY.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON TAYLORAdmin & OperFT$33,840-$33,840
THERESA KERNPresidentPT$0--
LORRAINE D'ANGELOPresident ElPT$0--
SHEILA OHRENBERGSecretaryPT$0--
RUTH BLEYTreasurerPT$0--
CARYN BOISENPast PresidePT$0--
DANETTE MICHELLE BECKBoard MemberPT$0--
IDA BROOKERBoard MemberPT$0--
DEBORAH BRADLEYBoard MemberPT$0--
MARY MCNAMARABoard MemberPT$0--
MARGERY NEWMANBoard MemberPT$0--
CATHERINE TOJAGABoard MemberPT$0--
LEE CUNNINGHAMBoard MemberPT$0--
CAROLE GREENBoard MemberPT$0--
Y LISA COLON HERONBoard MemberPT$0--
COLLEEN KRAMERBoard MemberPT$0--
DEBORAH WILDERBoard MemberPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Women Construction Owners and
EIN
91-1242049
Phone
8007883548
Address
1004 DUKE STREET, ALEXANDRIA, VA 22314-3512

Signing Officer

Name
Theresa Kern
Title
President
Phone
8007883548
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Ripp & Associates
Address
20646 ABBEY WOODS CT N STE 103, FRANKFORT, IL 60423
Preparer
Robert J Ripp
Phone
8154691800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,716 office 581 conferences/meetings 7,903 insurance 1,978 bank fees 1,331 dues & subscriptions 130 postage & delivery 526 telephone 1,516 merchandise 713 total 16,394”

Form 990-ez, Part I, Line 20

“Accrual to cash adjustment 627”

Form 990-ez, Part III

“Promoted opportunities for women owned construction firms and other members.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA KERN
IRS990EZ/BooksInCareOfDetail/PhoneNum08007883548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 DUKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0223143512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011768
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018358
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084
IRS990EZ/GrossReceiptsAmt056281
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037248
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt155.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1633840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRAINE D'ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA OHRENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH BLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARYN BOISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANETTE MICHELLE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IDA BROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGERY NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CATHERINE TOJAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CAROLE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Y LISA COLON HERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14COLLEEN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DEBORAH WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SHARON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16ADMIN & OPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0627
IRS990EZ/OtherExpensesTotalAmt016394
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTED OPPORTUNITIES FOR WOMEN OWNED CONSTRUCTION FIRMS AND OTHER MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt02758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED OPPORTUNITIES FOR WOMEN OWNED CONSTRUCTION FIRMS AND OTHER MEMBERS MAKING EXECUTIVE POLICY DECISIONS IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033840
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068592
IRS990EZ/TotalRevenueAmt056281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WCOEUSA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,716 OFFICE 581 CONFERENCES/MEETINGS 7,903 INSURANCE 1,978 BANK FEES 1,331 DUES & SUBSCRIPTIONS 130 POSTAGE & DELIVERY 526 TELEPHONE 1,516 MERCHANDISE 713 TOTAL 16,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTED OPPORTUNITIES FOR WOMEN OWNED CONSTRUCTION FIRMS AND OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08007883548
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMEN CONSTRUCTION OWNERS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXECUTIVES USA
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0911242049
ReturnHeader/Filer/PhoneNum08007883548
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 DUKE STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0223143512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364411890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J RIPP & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020646 ABBEY WOODS CT N STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060423
ReturnHeader/PreparerPersonGrp/PhoneNum08154691800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RIPP
ReturnHeader/ReturnTs02017-05-16T10:14:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84
Liabilities
$0
Net assets
$84
Revenue
$56,281
Expenses
$68,592
Net income
-$12,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.05$0.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.61$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.62$0.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.54$1.60$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.74$1.15$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.11$0.60$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.69$0.12
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.78$0.83$0.05
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.27$1.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.48$1.61$0.14
2011Summary only. Only limited summary data is available for this year.$0.31$0.12$1.51$1.76$0.25