Civic Intelligence

The Wisconsin Umpire Assoc Inc

EIN 92-0182622 • 501(c)3 • Hales Corners, WI

Profile

Education and training of wi umpires

PO Box 165Hales Corners, WI 53130

wuaumpires.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$21,126

Down $5,505 (-21%) from 2018

Liabilities

Up

$490

Up $490 from 2018

Net Assets

Down

$20,636

Down $5,995 (-23%) from 2018

Operations
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$12,646

Down $4,583 (-27%) from 2018

Expenses

Up

$18,641

Up $3,054 (+20%) from 2018

Net Income

Down

-$5,995

Down $7,637 (-465%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $25,285Liabilities 2017: $296Net Assets 2017: $24,9892017Assets 2018: $26,631Liabilities 2018: $0Net Assets 2018: $26,6312018Assets 2019: $21,126Liabilities 2019: $490Net Assets 2019: $20,6362019

Highlighted filing

2019

Assets$21,126
Liabilities$490
Net Assets$20,636
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2017: $16,882Expenses 2017: $15,110Net Income 2017: $1,7722017Revenue 2018: $17,229Expenses 2018: $15,587Net Income 2018: $1,6422018Revenue 2019: $12,646Expenses 2019: $18,641Net Income 2019: -$5,9952019

Highlighted filing

2019

Revenue$12,646
Expenses$18,641
Net Income-$5,995
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,126
Liabilities
$490
Net assets
$20,636
Revenue
$12,646
Expenses
$18,641
Net income
-$5,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.1$0.49$20.6$12.6$18.6$6.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$17.2$15.6$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.30$25.0$16.9$15.1$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$12,646
Mission and Program Overview

Mission

Education and training of wi umpires

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION OF EXISTING UMPIRES INCLUDING RULE CHANGES, HELP WITH ADMINISTRATION AND MANAGEMENT OF EXPENSES, SERVICE AWARDS. 50 MEMBERS$0$10,274
TRAINING OF 42 NEW UMPIRES-NON GRANT REVENUE $8,744$0$8,366
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GROSSCOHMEPresidentPT$0--
MIKE SHARBERVice PresidentPT$0--
JEFF SINKOVICSecretaryPT$0--
SCOTT BRUNITreasurerPT$0--
JOHN PROMISBURGERTraining DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Wisconsin Umpire Assoc Inc
EIN
92-0182622
Phone
4145505633
Address
PO BOX 165, HALES CORNERS, WI 53130

Signing Officer

Name
Scott Bruni
Title
Treasurer
Phone
4145502633
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Feld Schumacher & Company Llp
Address
2448 SOUTH 102ND STREET 360, WEST ALLIS, WI 53227
Preparer
Judith a Bruni CPA
Phone
4143272320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: banquet revenue. Amount: 1,062. Description: miscellaneous. Amount: 500. Total to form 990-ez, line 8: 1,562.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: training expenses. Amount: 5,868. Description: banquet and awards. Amount: 3,472. Description: website. Amount: 613. Description: insurance. Amount: 1,250. Description: director fees. Amount: 2,000. Description: other admin expenses. Amount: 1,347. Total to form 990-ez, line 16: 14,550.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 490.”

Raw XML Appendix165 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/PersonNm0SCOTT BRUNI
IRS990EZ/BooksInCareOfDetail/PhoneNum04145502633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALES CORNERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026631
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5995
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt03640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020636
IRS990EZ/OccupancyRentUtltsAndMaintAmt03331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN GROSSCOHME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SHARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF SINKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT BRUNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN PROMISBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRAINING DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014550
IRS990EZ/OtherRevenueTotalAmt01562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF WI UMPIRES
IRS990EZ/PrintingPublicationsPostageAmt0760
IRS990EZ/ProgramServiceRevenueAmt07444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING OF 42 NEW UMPIRES-NON GRANT REVENUE $8,744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTINUING EDUCATION OF EXISTING UMPIRES INCLUDING RULE CHANGES, HELP WITH ADMINISTRATION AND MANAGEMENT OF EXPENSES, SERVICE AWARDS. 50 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110274
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0490
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt018640
IRS990EZ/TotalRevenueAmt012646
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WUAUMPIRES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016882
IRS990ScheduleA/Total509Grp/TotalAmt048057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANQUET REVENUE. AMOUNT: 1,062. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 1,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAINING EXPENSES. AMOUNT: 5,868. DESCRIPTION: BANQUET AND AWARDS. AMOUNT: 3,472. DESCRIPTION: WEBSITE. AMOUNT: 613. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: DIRECTOR FEES. AMOUNT: 2,000. DESCRIPTION: OTHER ADMIN EXPENSES. AMOUNT: 1,347. TOTAL TO FORM 990-EZ, LINE 16: 14,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRUNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145502633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WISCONSIN UMPIRE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0920182622
ReturnHeader/Filer/PhoneNum04145505633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0HALES CORNERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053130
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.179.210
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391079140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELD SCHUMACHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02448 SOUTH 102ND STREET 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST ALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04143272320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A BRUNI CPA
ReturnHeader/ReturnTs02020-09-14T14:22:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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