Civic Intelligence

Wisconsin Educational Media and Technology Association Inc

990 • Fiscal year 2015 • EIN 93-0827622

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 29, 2016

Organization ProfileWWW.WEMTA.ORG
PO Box 44578Madison, WI 53744-4578

(608) 848-1232

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$71,522

Down $212,077 (-75%) from 2013

Net Assets

Down

$71,522

Down $212,077 (-75%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$209,856

Down $7,905 (-3.6%) from 2013

Expenses

Down

$231,398

Down $30,238 (-12%) from 2013

Net Income

Up

-$21,542

Up $22,333 (+51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2010: $309,178Liabilities 2010: $0Net Assets 2010: $309,1782010Assets 2011: $304,244Liabilities 2011: $0Net Assets 2011: $304,2442011Assets 2012: $328,532Liabilities 2012: $0Net Assets 2012: $328,5322012Assets 2013: $283,599Liabilities 2013: $0Net Assets 2013: $283,5992013Assets 2015: $71,522Liabilities 2015: $0Net Assets 2015: $71,5222015Assets 2016: $84,052Liabilities 2016: $0Net Assets 2016: $84,0522016Assets 2017: $61,138Liabilities 2017: $0Net Assets 2017: $61,1382017Assets 2019: $21,710Liabilities 2019: $0Net Assets 2019: $21,7102019Assets 2021: $33,207Liabilities 2021: $0Net Assets 2021: $33,2072021Assets 2022: $20,123Liabilities 2022: $0Net Assets 2022: $20,1232022Assets 2023: $25,947Liabilities 2023: $0Net Assets 2023: $25,9472023Assets 2024: $5,180Liabilities 2024: $0Net Assets 2024: $5,1802024Assets 2025: $40,374Liabilities 2025: $0Net Assets 2025: $40,3742025

Highlighted filing

2015

Assets$71,522
Liabilities$0
Net Assets$71,522
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $238,959Expenses 2010: $241,262Net Income 2010: -$2,3032010Expenses 2011: $282,2792011Expenses 2012: $191,9792012Revenue 2013: $217,761Expenses 2013: $261,636Net Income 2013: -$43,8752013Revenue 2015: $209,856Expenses 2015: $231,398Net Income 2015: -$21,5422015Revenue 2016: $216,102Expenses 2016: $208,453Net Income 2016: $7,6492016Revenue 2017: $192,449Expenses 2017: $215,363Net Income 2017: -$22,9142017Revenue 2019: $163,633Expenses 2019: $154,599Net Income 2019: $9,0342019Revenue 2021: $62,506Expenses 2021: $56,496Net Income 2021: $6,0102021Revenue 2022: $103,537Expenses 2022: $116,621Net Income 2022: -$13,0842022Revenue 2023: $114,578Expenses 2023: $108,754Net Income 2023: $5,8242023Revenue 2024: $193,696Expenses 2024: $214,463Net Income 2024: -$20,7672024Revenue 2025: $194,182Expenses 2025: $158,988Net Income 2025: $35,1942025

Highlighted filing

2015

Revenue$209,856
Expenses$231,398
Net Income-$21,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 29, 2016
Return Version
2014v6.0
Gross Receipts
$209,856
Mission and Program Overview

Mission

The purpose of the wisconsin educational media and technology association (wemta) is to empower educators to provide learning experiences that prepare students to flourish in an information-rich world.

Promote quality learning & information access to meet the needs of our educational community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,064$71,522▼ $21,542
Investments in Publicly Traded Securities$68,250$53,798▼ $14,452
Savings and Temporary Cash Investments$24,789$17,699▼ $7,090
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$93,064$71,522▼ $21,542
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,064$71,522▼ $21,542
Total Liabilities and Net Assets / Fund Balance$93,064$71,522▼ $21,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,085$3,085
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013$170,366-▼ $170,366-$0
2012$171,377-▼ $1,011-$170,366
2011$158,697-▲ $20,027$5,799$171,377
2010$158,539-▲ $1,697-$158,697
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joel VerduinPast President
Donna SmithPresident
Kim BanniganPresident Elect
Darla SchroederDirector
Dea FowlerDirector
Holly NelsonDirector
Janet AmannDirector
Maggie VonckDirector
Malena KoplinDirector
Michele GreenDirector
Stacci BarganzDirector
Stacy FisherDirector
Tina HeizmanDirector
Tony SpenceDirector
Vicki LyonsDirector
Eileen SchroederSecretary
Renee DischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,374
Program Service Revenue
$161,439
Investment Income
$43
Other Revenue
$0
All Other Contributions
$2,065
Change in Net Assets
$-21,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$209,586
Total Revenue per Form 990
$209,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,193
Grants and Similar Amounts Paid$205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$89,056--$89,056
Fees for Services Other$0$33,775-$33,775
Fees for Services Lobbying$32,485--$32,485
Payments to Affiliates$26,932--$26,932
Travel$4,031$3,783-$7,814
Other Expenses$7,586--$7,586
Fees for Services Management$0$4,819-$4,819
Information Technology$0$3,801-$3,801
All Other Expenses$3,687--$3,687
Office Expenses$1,803$1,557-$3,360
Occupancy-$3,101-$3,101
Payment Travel Entrtnmnt Publicly Ofcl$2,439--$2,439
Insurance-$2,241-$2,241
Grants to Domestic Individuals$205--$205
Total Functional Expenses$178,321$53,077$0$231,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,193
Total Expenses per Audited Statements$231,193
Total Expenses per Form 990$231,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
Yes
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$0
Total Nondeductible Lobbying and Political Cost$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Wisc Educational Media Assoc Inc
EIN
93-0827622
Phone
6088481232
Address
PO BOX 44578, MADISON, WI 53744-4578

Signing Officer

Name
Donna Smith
Title
President
Signed
2016-11-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Donna Smith
Formed
1982
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
Accounting Services
Address
2413 PARMENTER STREET, MIDDLETON, WI 53562
Preparer
Gary Lukken
Phone
6088314404
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Part ix line 11g-secretarial fees - 33775.00 part vi, section c line 19 - upon request form 990, part ii line 1-providing programs & services that enhance the professional growth of all members, representing information, communication & the technology interest to the general public.”

Financial Statement Notes

Part XIII

“Part v line 4 - the endowment fund is used to hold monies to build up the reserves of the association.”

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IRS990/LandBldgEquipAccumDeprecAmt03085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03085
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046309
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE WI EDUC MEDIA & TECH ASSOC IS TO EMBRACE INDIVIDUALS INVOLVED IN THE SUPPORT & UTILIZATION OF INFORMATION TO IMPROVE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093064
IRS990/NetAssetsOrFundBalancesEOYAmt071522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03101
IRS990/OccupancyGrp/TotalAmt03101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OfficeExpensesGrp/ProgramServicesAmt01803
IRS990/OfficeExpensesGrp/TotalAmt03360
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARCHIVE STORAGE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3LIAISONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0612
IRS990/OtherExpensesGrp/ProgramServicesAmt12552
IRS990/OtherExpensesGrp/ProgramServicesAmt26933
IRS990/OtherExpensesGrp/ProgramServicesAmt37586
IRS990/OtherExpensesGrp/TotalAmt0612
IRS990/OtherExpensesGrp/TotalAmt12552
IRS990/OtherExpensesGrp/TotalAmt26933
IRS990/OtherExpensesGrp/TotalAmt37586
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt026932
IRS990/PaymentsToAffiliatesGrp/TotalAmt026932
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC NON CATERGORIZED
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEV FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02439
IRS990/PYOtherExpensesAmt0193309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142756
IRS990/PYRevenuesLessExpensesAmt0-5315
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188133
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161482
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098181
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0982376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014665
IRS990ScheduleA/InvestmentIncomeCYPct00.01337
IRS990ScheduleA/InvestmentIncomePYPct00.01706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,522
Liabilities
$0
Net assets
$71,522
Revenue
$209,856
Expenses
$231,398
Net income
-$21,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.94$1.59$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.94$2.14$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.15$1.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.04$1.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.63$0.56$0.06
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.64$1.55$0.09
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.92$2.15$0.23
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.16$2.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.10$2.31$0.22
2013Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$2.18$2.62$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.39$2.41$0.02