Civic Intelligence

St Croix Education Association

990EZ • Fiscal year 2021 • EIN 23-7125456

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 07, 2022

Organization Profilesceaunion.org
821 Ross RdHudson, WI 54016

(651) 239-7685

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$130,630

No earlier filing loaded for comparison.

Net Assets

$130,630

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

$123,986

No earlier filing loaded for comparison.

Expenses

$141,555

No earlier filing loaded for comparison.

Net Income

-$17,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $130,630Liabilities 2021: $0Net Assets 2021: $130,6302021Assets 2022: $171,381Liabilities 2022: $0Net Assets 2022: $171,3812022Assets 2023: $173,688Liabilities 2023: $0Net Assets 2023: $173,6882023Assets 2024: $143,349Liabilities 2024: $0Net Assets 2024: $143,3492024

Highlighted filing

2021

Assets$130,630
Liabilities$0
Net Assets$130,630
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $123,986Expenses 2021: $141,555Net Income 2021: -$17,5692021Revenue 2022: $142,060Expenses 2022: $101,309Net Income 2022: $40,7512022Revenue 2023: $103,462Expenses 2023: $101,155Net Income 2023: $2,3072023Revenue 2024: $105,466Expenses 2024: $135,805Net Income 2024: -$30,3392024

Highlighted filing

2021

Revenue$123,986
Expenses$141,555
Net Income-$17,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 7, 2022
Return Version
2020v4.0
Gross Receipts
$123,986
Mission and Program Overview

Mission

Labor organization that represents and works for the best interests of the members in ISD 834 as a collective union.

Program Services

DescriptionGrantsExpenses
Labor organization that represents and works for the best interests of the members in ISD 834 as a collective union.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josiah HillPresidentPT$6,000-$6,000
Jason TavernaVice PresidentPT$3,000-$3,000
Stacy BartlettTreasurerPT$2,900-$2,900
Debbie DrommerhausenSecretaryPT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
St Croix Education Association
EIN
23-7125456
Phone
6512397685
Address
821 Ross Rd, Hudson, WI 54016

Signing Officer

Name
stacy bartlett
Title
St Croix Ed. Association Treasurer
Phone
6512397685
Signed
2022-01-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Reimbursement for new teacher luncheon from Educators Financial Strategies Corp”

Form 990-EZ, Part I, Line 16

“Description;Amount^President Release Time;29585|Mileage;55|Communications;1089|Membership;7706|Audit;221|Negotiations;34304|Teacher Rights;79|Public Affairs;12601^Total;85640^”

Form 990-EZ, Part III, Line (28-31)

“Labor organization that represents and works for the best interests of the members in ISD 834 as a collective union.”

Raw XML Appendix133 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hudson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32900
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/PersonNm0Josiah Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Taverna
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacy Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085640
IRS990EZ/OtherRevenueTotalAmt0449
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Labor organization that represents and works for the best interests of the members in ISD 834 as a collective union.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt0141555
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IRS990EZ/TotalRevenueAmt0123986
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://sceaunion.org/
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement for new teacher luncheon from Educators Financial Strategies Corp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^President Release Time;29585|Mileage;55|Communications;1089|Membership;7706|Audit;221|Negotiations;34304|Teacher Rights;79|Public Affairs;12601^Total;85640^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Labor organization that represents and works for the best interests of the members in ISD 834 as a collective union.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum06512397685
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
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ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0237125456
ReturnHeader/Filer/PhoneNum06512397685
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 Ross Rd
ReturnHeader/Filer/USAddress/CityNm0Hudson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054016
ReturnHeader/ReturnTs02022-01-14T17:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,630
Liabilities
$0
Net assets
$130,630
Revenue
$123,986
Expenses
$141,555
Net income
-$17,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.05$1.36$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.03$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.42$1.01$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.24$1.42$0.18