Civic Intelligence

Women Construction Owners and Executives USA

990EZ • Fiscal year 2017 • EIN 91-1242049

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 18, 2017

Organization ProfileWWW.WCOEUSA.ORG
1032 15th Street NWWashington, DC 20005-1503

(800) 788-3548

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$18,440

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

80690%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

96%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$67,864

Up $67,780 (+80690%) from 2016

Net Assets

Up

$50,688

Up $50,604 (+60243%) from 2016

Liabilities

$17,176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$110,563

Up $54,282 (+96%) from 2016

Expenses

Down

$59,959

Down $8,633 (-13%) from 2016

Net Income

Up

$50,604

Up $62,915 (+511%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $84Net 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

2017

Assets$67,864
Liabilities$17,176
Net Assets$50,688
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$110,563
Expenses$59,959
Net Income$50,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 18, 2017
Return Version
2016v3.1
Gross Receipts
$110,563
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON TAYLORAdministratiPT$18,440-$18,440
THERESA KERNPresidentPT$0--
SHEILA OHRENBERGPresident ElPT$0--
LORRAINE D'ANGELOSecretaryPT$0--
RUTH BLEYTreasurerPT$0--
CARYN BOISENPast PresidePT$0--
DANETTE MICHELLE BECKBoard Member-$0--
IDA BROOKERBoard Member-$0--
DEBORAH BRADLEYBoard Member-$0--
MARY MCNAMARABoard Member-$0--
MARGERY NEWMANBoard Member-$0--
LEE CUNNINGHAMBoard Member-$0--
CAROLE GREENBoard Member-$0--
Y LISA COLON HERONBoard Member-$0--
COLLEEN KRAMERBoard Member-$0--
DEBORAH WILDERBoard Member-$0--
MARJORIE SULLIVANAdministratiPT$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
1032 15TH STREET NW, WASHINGTON, DC 20005-1503

Signing Officer

Name
Theresa Kern
Title
President
Phone
8007883548
Signed
2017-07-18
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 2,326 office 553 conferences/meetings 16,848 bank fees 1,962 dues & subscriptions 250 postage & delivery 856 telephone 1,029 merchandise 159 total 23,983”

Form 990-ez, Part II, Line 26

“Deferred memberships 0 17,176”

Form 990-ez, Part III

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

Raw XML Appendix161 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA KERN
IRS990EZ/BooksInCareOfDetail/PhoneNum08007883548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 WEST 37TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 205-WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0606092110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017536
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067864
IRS990EZ/GrossReceiptsAmt0110563
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1630.00
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/CompensationAmt1518440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA OHRENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORRAINE D'ANGELO
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/PersonNm10LEE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROLE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Y LISA COLON HERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13COLLEEN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DEBORAH WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SHARON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16MARJORIE SULLIVAN
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/TitleTxt15ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16ADMINISTRATI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023983
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTED OPPORTUNITIES FOR WOMEN OWNED CONSTRUCTION FIRMS AND OTHER MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt031798
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/SalariesOtherCompEmplBnftAmt018440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059959
IRS990EZ/TotalRevenueAmt0110563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WCOEUSA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,326 OFFICE 553 CONFERENCES/MEETINGS 16,848 BANK FEES 1,962 DUES & SUBSCRIPTIONS 250 POSTAGE & DELIVERY 856 TELEPHONE 1,029 MERCHANDISE 159 TOTAL 23,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED MEMBERSHIPS 0 17,176
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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08007883548
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMEN CONSTRUCTION OWNERS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXECUTIVES USA
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0911242049
ReturnHeader/Filer/PhoneNum08007883548
ReturnHeader/Filer/USAddress/AddressLine1Txt01032 15TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200051503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
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/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RIPP
ReturnHeader/ReturnTs02018-07-30T15:18:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,864
Liabilities
$17,176
Net assets
$50,688
Revenue
$110,563
Expenses
$59,959
Net income
$50,604
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$0.56$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