Civic Intelligence

Middleton Education Association

EIN 23-7080544 • 501(c)6

Profile

A wisconsin education association council local association that deals with issues that directly affect school quality, employment compensation, working conditions, and professional development interests of members.

6613 Sutton Rd53711-3111

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

62%

Higher net margin than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$165,791

Down $2,226 (-1.3%) from 2012

Liabilities

Down

$0

Down $77,281 (-100%) from 2012

Net Assets

Up

$165,791

Up $75,055 (+83%) from 2012

Operations
Liabilities / Revenue51st percentileNet Margin97th percentile

Revenue

Up

$121,051

Up $4,680 (+4.0%) from 2012

Expenses

Down

$46,309

Down $111,365 (-71%) from 2012

Net Income

Up

$74,742

Up $116,045 (+281%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2010: $226,508Liabilities 2010: $0Net Assets 2010: $226,5082010Assets 2011: $132,039Liabilities 2011: $0Net Assets 2011: $132,0392011Assets 2012: $168,017Liabilities 2012: $77,281Net Assets 2012: $90,7362012Assets 2014: $165,791Liabilities 2014: $0Net Assets 2014: $165,7912014

Highlighted filing

2014

Assets$165,791
Liabilities$0
Net Assets$165,791
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $110,671Expenses 2010: $135,249Net Income 2010: -$24,5782010Revenue 2011: $121,187Expenses 2011: $215,656Net Income 2011: -$94,4692011Revenue 2012: $116,371Expenses 2012: $157,674Net Income 2012: -$41,3032012Revenue 2014: $121,051Expenses 2014: $46,309Net Income 2014: $74,7422014

Highlighted filing

2014

Revenue$121,051
Expenses$46,309
Net Income$74,742
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,791
Liabilities
$0
Net assets
$165,791
Revenue
$121,051
Expenses
$46,309
Net income
$74,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.21$0.46$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.77$0.91$1.16$1.58$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.21$2.16$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.11$1.35$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$121,051
Mission and Program Overview

Mission

A wisconsin education association council local association that deals with issues that directly affect school quality, employment compensation, working conditions, and professional development interests of members.

Program Services

DescriptionGrantsExpenses
MIDDLETON EDUCATION ASSOCATION BARGAINS CONTRACTS WITH EMPLOYERS AND CARRIES OUT A BROAD RANGE OF PROFESSIONAL AND COMMUNITY RELATIONS PROGRAMS FOR ITS MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BAUMANPresident-$17,000-$17,000
PAT KEELERVice President-$6,000-$6,000
LINDA LEVEYTreasurer-$6,000-$6,000
DEB HOSKINSSecretary-$3,000-$3,000
Filing and Contact Details

Filer

EIN
23-7080544
Phone
6086584068

Signing Officer

Name
Linda Levey
Title
Treasurer
Phone
6086584068
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 80.”

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

“Description: office expenses. Amount: 1,775. Description: conferences, conventions, and meetings. Amount: 6,537. Description: miscellaneous expenses. Amount: 3,049. Total to form 990-ez, line 16: 11,361.”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA LEVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06086584068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106613 SUTTON RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0537113111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt074742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02185
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165791
IRS990EZ/GrossReceiptsAmt0121051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0117440
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT KEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB HOSKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LEVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011361
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A WISCONSIN EDUCATION ASSOCIATION COUNCIL LOCAL ASSOCIATION THAT DEALS WITH ISSUES THAT DIRECTLY AFFECT SCHOOL QUALITY, EMPLOYMENT COMPENSATION, WORKING CONDITIONS, AND PROFESSIONAL DEVELOPMENT INTERESTS OF MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0763
IRS990EZ/ProgramServiceRevenueAmt03531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MIDDLETON EDUCATION ASSOCATION BARGAINS CONTRACTS WITH EMPLOYERS AND CARRIES OUT A BROAD RANGE OF PROFESSIONAL AND COMMUNITY RELATIONS PROGRAMS FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046309
IRS990EZ/TotalRevenueAmt0121051
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,775. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 6,537. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,049. TOTAL TO FORM 990-EZ, LINE 16: 11,361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LEVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06086584068
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDDLETON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0237080544
ReturnHeader/Filer/PhoneNum06086584068
ReturnHeader/Filer/USAddress/AddressLine106613 SUTTON RD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537113111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02015-07-15T13:29:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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