Civic Intelligence

Racine Educational Assistants Association

EIN 27-1416981 • 501(c)5

Profile

The purpose of racine education assistants association is to support the profession of education, meet the needs of its members, improve the conditions of teaching and learning, and protect and improve public education.

1201 West Blvd53405

www.rea-reaa.weac.org

Siviq Scores

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

Liabilities / Assets

97th percentile

0.53x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

0.63x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

50th percentile

$500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$37,560

Up $7,011 (+23%) from 2013

Liabilities

Up

$20,018

Up $20,018 from 2013

Net Assets

Down

$17,542

Down $13,007 (-43%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$31,599

Down $102,828 (-76%) from 2013

Expenses

Down

$44,606

Down $83,814 (-65%) from 2013

Net Income

Down

-$13,007

Down $19,014 (-317%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2012: $24,542Net Assets 2012: $24,5422012Assets 2013: $30,549Liabilities 2013: $0Net Assets 2013: $30,5492013Assets 2014: $37,560Liabilities 2014: $20,018Net Assets 2014: $17,5422014

Highlighted filing

2014

Assets$37,560
Liabilities$20,018
Net Assets$17,542
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $154,357Expenses 2012: $156,861Net Income 2012: -$2,5042012Revenue 2013: $134,427Expenses 2013: $128,420Net Income 2013: $6,0072013Revenue 2014: $31,599Expenses 2014: $44,606Net Income 2014: -$13,0072014

Highlighted filing

2014

Revenue$31,599
Expenses$44,606
Net Income-$13,007
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$37,560
Liabilities
$20,018
Net assets
$17,542
Revenue
$31,599
Expenses
$44,606
Net income
-$13,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.32$0.45$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.34$1.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.54$1.57$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2016
Return Version
2013v4.0
Gross Receipts
$31,599
Mission and Program Overview

Mission

The purpose of racine education assistants association is to support the profession of education, meet the needs of its members, improve the conditions of teaching and learning, and protect and improve public education.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF RACINE EDUCATION ASSISTANTS ASSOCIATION IS TO SUPPORT THE PROFESSION OF EDUCATION, MET THE NEEDS OF ITS MEMBERS, IMPROVE THE CONDITIONS OF TEACHING AND LEARNING AND PROTECT AND IMPROVE PUBLIC EDUCATION.$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS SZEJNAPresidentPT$500-$500
JENNI TICERVice PresidentPT$300-$300
RENEE GOFFTreasurerPT$300-$300
SHARON DOWNEYSecretaryPT$300-$300
GWENDOLYN SHAW-SCOTTBoardmemberPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
27-1416981
Phone
2626320624

Signing Officer

Name
Gwendolyn Shaw-scott
Title
President
Phone
2626320624
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly Anderson CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 52.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 199.”

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

“Description: meeting costs. Amount: 1,449. Description: weac/nea dues. Amount: 17,538. Description: nea representative. Amount: 1,838. Description: miscellaneous. Amount: 1,231. Description: weac representative. Amount: 1,132. Description: reuc dues. Amount: 20,018. Total to form 990-ez, line 16: 43,206.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 20,018.”

Raw XML Appendix124 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/BusinessName/BusinessNameLine10DIANE HANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02626326181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101201 WEST BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13007
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037560
IRS990EZ/GrossReceiptsAmt031599
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031348
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIS SZEJNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNI TICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GWENDOLYN SHAW-SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043206
IRS990EZ/OtherRevenueTotalAmt0199
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF RACINE EDUCATION ASSISTANTS ASSOCIATION IS TO SUPPORT THE PROFESSION OF EDUCATION, MEET THE NEEDS OF ITS MEMBERS, IMPROVE THE CONDITIONS OF TEACHING AND LEARNING, AND PROTECT AND IMPROVE PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF RACINE EDUCATION ASSISTANTS ASSOCIATION IS TO SUPPORT THE PROFESSION OF EDUCATION, MET THE NEEDS OF ITS MEMBERS, IMPROVE THE CONDITIONS OF TEACHING AND LEARNING AND PROTECT AND IMPROVE PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020018
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044606
IRS990EZ/TotalRevenueAmt031599
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REA-REAA.WEAC.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEETING COSTS. AMOUNT: 1,449. DESCRIPTION: WEAC/NEA DUES. AMOUNT: 17,538. DESCRIPTION: NEA REPRESENTATIVE. AMOUNT: 1,838. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,231. DESCRIPTION: WEAC REPRESENTATIVE. AMOUNT: 1,132. DESCRIPTION: REUC DUES. AMOUNT: 20,018. TOTAL TO FORM 990-EZ, LINE 16: 43,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN SHAW-SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626320624
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10RACINE EDUCATIONAL ASSISTANTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RACI
ReturnHeader/Filer/EIN0271416981
ReturnHeader/Filer/PhoneNum02626320624
ReturnHeader/Filer/USAddress/AddressLine101201 WEST BLVD
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053403
ReturnHeader/PreparerPersonGrp/PhoneNum02626379351
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ANDERSON CPA
ReturnHeader/ReturnTs02016-01-14T16:37:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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