Civic Intelligence

Wisconsin Technology Education Association Inc

990 • Fiscal year 2015 • EIN 23-7169132

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.WTEA-WIS.ORG
PO Box 1312Fond Du Lac, WI 54936-1312

(920) 904-2747

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

$118,129

No earlier filing loaded for comparison.

Net Assets

$118,129

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

$225,919

No earlier filing loaded for comparison.

Expenses

$190,432

No earlier filing loaded for comparison.

Net Income

$35,487

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.

$300K$200K$100K$0Assets 2015: $118,129Liabilities 2015: $0Net Assets 2015: $118,1292015Assets 2016: $136,933Net Assets 2016: $136,9332016Assets 2021: $186,101Liabilities 2021: $0Net Assets 2021: $186,1012021Assets 2022: $184,506Liabilities 2022: $0Net Assets 2022: $184,5062022Assets 2023: $213,070Liabilities 2023: $0Net Assets 2023: $213,0702023Assets 2024: $225,759Liabilities 2024: $0Net Assets 2024: $225,7592024Assets 2025: $237,473Net Assets 2025: $237,4732025

Highlighted filing

2015

Assets$118,129
Liabilities$0
Net Assets$118,129
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $225,919Expenses 2015: $190,432Net Income 2015: $35,4872015Revenue 2016: $105,910Expenses 2016: $87,106Net Income 2016: $18,8042016Revenue 2021: $31,638Expenses 2021: $46,272Net Income 2021: -$14,6342021Revenue 2022: $39,338Expenses 2022: $40,933Net Income 2022: -$1,5952022Revenue 2023: $60,075Expenses 2023: $31,511Net Income 2023: $28,5642023Revenue 2024: $59,700Expenses 2024: $47,011Net Income 2024: $12,6892024Revenue 2025: $137,017Expenses 2025: $123,904Net Income 2025: $13,1132025

Highlighted filing

2015

Revenue$225,919
Expenses$190,432
Net Income$35,487
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$225,919
Mission and Program Overview

Mission

To provide for professional growth through formal opportunities to meet and participate with other Technology & Engineering educators through conferences, conventions, round tables, and similar media; (b) To provide leadership in the areas of curriculum and course development, laboratory and facility planning, and administrative and instructional practices; (c) To provide an avenue of communication between Technology & Engineering educators and the State Department of Public Instruction, school administrators, other educational disciplines, and the business-industrial community; and(d) To stimulate interest among secondary and post-secondary students to enter the field of Technology & Engineering education

Provide teacher training and professional development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,642$118,129▲ $35,487
Total Assets$82,642$118,129▲ $35,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,642$118,129▲ $35,487
Total Net Assets Fund Balance$82,642$118,129▲ $35,487
Total Liabilities and Net Assets / Fund Balance$82,642$118,129▲ $35,487
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jesse DomerPresident
Steve MeyerPresident El
Brian SchiltzDirector
Bryan AlbrechtDirector
David StroudDirector
Doug DimmerDirector
Doug KuglerDirector
Eric SutkayDirector
Jonathon LarsonDirector
Mike PaquetteDirector
Phil BickelhauptDirector
Sylvia TialaDirector
Tom MartinDirector
Travis RayDirector
Matthew SchultzSec/tresurer
Mike CattelinoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,045
Program Service Revenue
$219,256
Investment Income
$618
Other Revenue
$0
All Other Contributions
$6,045
Change in Net Assets
$35,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,380
Grants and Similar Amounts Paid$2,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$15,238
Office Expenses---$15,094
Travel---$11,584
All Other Expenses---$4,375
Other Expenses---$3,025
Grants to Domestic Orgs---$2,052
Total Functional Expenses$0$0$0$190,432
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“This organzation does have members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is approved at a board meeting and by the secretary/tresurer.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed”

Form 990, Page 6, Part VI, Line 19

“Documents are available per request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Technology Education
EIN
23-7169132
Address
PO BOX 1312, FOND DU LAC, WI 54936-1312

Signing Officer

Name
Joseph Cointea
Title
Exec Director
Signed
2016-05-13

Organization Details

Principal Officer
Joseph Cointea
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
36

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Ann B Freund CPA
Phone
9209238400
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 YORKSHIRE DR
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054935
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.WTEA-WIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH COINTEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN TECHNOLOGY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0237169132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1312
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549361312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN B FREUND CPA
ReturnHeader/ReturnTs02016-05-16T08:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,129
Liabilities
$0
Net assets
$118,129
Revenue
$225,919
Expenses
$190,432
Net income
$35,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$2.37$1.37$1.24$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.60$0.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.60$0.32$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.39$0.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.32$0.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.06$0.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.26$1.90$0.35