Civic Intelligence

Middleton Educaion Association

990EZ • Fiscal year 2012 • EIN 23-7080544

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 17, 2013

Organization Profile
145 Cumberland Ln53714-2323
Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

0.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$168,017

Up $35,978 (+27%) from 2011

Net Assets

Down

$90,736

Down $41,303 (-31%) from 2011

Liabilities

Up

$77,281

Up $77,281 from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$116,371

Down $4,816 (-4.0%) from 2011

Expenses

Down

$157,674

Down $57,982 (-27%) from 2011

Net Income

Up

-$41,303

Up $53,166 (+56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2012

Assets$168,017
Liabilities$77,281
Net Assets$90,736
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$116,371
Expenses$157,674
Net Income-$41,303
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7080544
Raw XML Appendix144 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/CashSavingsAndInvestments/EOY0168017
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-41303
IRS990EZ/FeesAndOthPymtToIndContractors02070
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0116371
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12145 CUMBERLAND LN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS BAUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT KEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEB HOSKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULINE GILBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID DAHMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4GRIEVANCE CHAIR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0122070
IRS990EZ/OtherRevenueTotal0226
IRS990EZ/PrimaryExemptPurpose0A 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/PrintingPublicationsPostage02034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MIDDLETON EDUCATION ASSOCATION BARGAINS CONTRACTS WITH EMPLOYERS AND CARRIES OUT A BROAD RANGE OF PROFESSIONAL AND COMMUNITY RELATIONS PROGRAMS FOR ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0174
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537142323
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULINE GILBERTSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088299701
IRS990EZ/TotalAssets/BOY0132039
IRS990EZ/TotalAssets/EOY0168017
IRS990EZ/TotalExpenses0157674
IRS990EZ/TotalRevenue0116371
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,136..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOAN REPAYMENTS. AMOUNT: 226.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 114. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 118,999. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,795. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 26. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 122,070.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 77,281.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237080544
ReturnHeader/Filer/Name/BusinessNameLine10MIDDLETON EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0MIDD
ReturnHeader/Filer/Phone06088299701
ReturnHeader/Filer/USAddress/AddressLine10145 CUMBERLAND LN
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537142323
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-17
ReturnHeader/Officer/Name0PAULINE GILBERTSON
ReturnHeader/Officer/Phone06088299701
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0GLENN MILLER CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T16:51:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,017
Liabilities
$77,281
Net assets
$90,736
Revenue
$116,371
Expenses
$157,674
Net income
-$41,303
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