Civic Intelligence

Women Construction Owners and Executives USA

990EZ • Fiscal year 2018 • EIN 91-1242049

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.WCOEUSA.ORG
1032 15th Street NW Suite 300Washington, DC 20005-1503

(800) 788-3548

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$42,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

93rd percentile

58%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$109,722

Up $41,858 (+62%) from 2017

Net Assets

Up

$109,722

Up $59,034 (+116%) from 2017

Liabilities

Down

$0

Down $17,176 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$174,496

Up $63,933 (+58%) from 2017

Expenses

Up

$115,462

Up $55,503 (+93%) from 2017

Net Income

Up

$59,034

Up $8,430 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $109,722Liabilities 2018: $0Net 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

2018

Assets$109,722
Liabilities$0
Net Assets$109,722
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$174,496
Expenses$115,462
Net Income$59,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$174,496
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA THOMPSONConsultantPT$42,000-$42,000
SHEILA OHRENBERGPresidentPT$0--
DEBORAH BRADLEYPresident ElPT$0--
THERESA KERNPast PresidePT$0--
KAREN BARBOURTreasurerPT$0--
LORRAINE D'ANGELOSecretaryPT$0--
CARA RHOADESCorp Allianc-$0--
CARYN BOISENNational Ass-$0--
RUTH BLEYRegional Director-$0--
MARGERY NEWMANLegis. Affai-$0--
LEE CUNNINGHAMLegis. Affai-$0--
DEBORAH WILDERMobius Circl-$0--
DIANNA RICHARDSONRegional Director-$0--
MARIA PANICHELLIRegional Director-$0--
IDA BROOKERResource CEN-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,200
Total Nondeductible Lobbying and Political Cost$4,200
Filing and Contact Details

Filer

Filer Name
Women Construction Owners and
EIN
91-1242049
Phone
8007883548
Address
1032 15TH STREET NW SUITE 300, WASHINGTON, DC 20005-1503

Signing Officer

Name
Sheila Ohrenberg
Title
President
Phone
8007883548
Signed
2019-08-12
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 1,519 office 494 conferences/meetings 45,201 insurance 2,763 bank fees 2,890 dues & subscriptions 1,831 telephone 1,221 total 55,919”

Form 990-ez, Part II, Line 26

“Deferred memberships 17,176 0”

Form 990-ez, Part III

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

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA OHRENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum08007883548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014844 WEST 107TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LENEXA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0662154002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016667
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109722
IRS990EZ/GrossReceiptsAmt0174496
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060367
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
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/CompensationAmt1342000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA OHRENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORRAINE D'ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARA RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARYN BOISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUTH BLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGERY NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBORAH WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIANNA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARIA PANICHELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DANA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14IDA BROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORP ALLIANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NATIONAL ASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEGIS. AFFAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LEGIS. AFFAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MOBIUS CIRCL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12REGIONAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14RESOURCE CEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055919
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTED OPPORTUNITIES FOR WOMEN OWNED CONSTRUCTION FIRMS AND OTHER MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0876
IRS990EZ/ProgramServiceRevenueAmt077579
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/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115462
IRS990EZ/TotalRevenueAmt0174496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WCOEUSA.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt019383
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt096917
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04200
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04200
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-15183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,519 OFFICE 494 CONFERENCES/MEETINGS 45,201 INSURANCE 2,763 BANK FEES 2,890 DUES & SUBSCRIPTIONS 1,831 TELEPHONE 1,221 TOTAL 55,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED MEMBERSHIPS 17,176 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA OHRENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08007883548
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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 SUITE 300
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200051503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:15:10
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/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RIPP
ReturnHeader/ReturnTs02019-08-14T11:15:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$109,722
Liabilities
$0
Net assets
$109,722
Revenue
$174,496
Expenses
$115,462
Net income
$59,034
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
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$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