Civic Intelligence

Northwest United Educators

EIN 39-1168745 • 501(c)5 • Rice Lake, WI

Profile

Assist wisconsin education association council-affiliated local associations in collective bargaining, member rights, public relations, professional development, political action, and other areas.

Refreshing map…

16 West John StreetRice Lake, WI 54868

region1.weac.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.08x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$614,633

Up $39,737 (+6.9%) from 2022

Liabilities

Up

$53,269

Up $15,893 (+43%) from 2022

Net Assets

Up

$561,364

Up $23,844 (+4.4%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$295,974

Down $15,946 (-5.1%) from 2022

Expenses

Down

$277,034

Down $68,545 (-20%) from 2022

Net Income

Up

$18,940

Up $52,599 (+156%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2010: $886,383Liabilities 2010: $317,932Net Assets 2010: $568,4512010Assets 2011: $966,769Liabilities 2011: $346,434Net Assets 2011: $620,3352011Assets 2012: $978,993Liabilities 2012: $397,653Net Assets 2012: $581,3402012Assets 2013: $700,698Liabilities 2013: $341,204Net Assets 2013: $359,4942013Assets 2014: $776,466Liabilities 2014: $399,583Net Assets 2014: $376,8832014Assets 2015: $823,484Liabilities 2015: $215,722Net Assets 2015: $607,7622015Assets 2016: $813,632Liabilities 2016: $197,736Net Assets 2016: $615,8962016Assets 2017: $791,150Liabilities 2017: $114,151Net Assets 2017: $676,9992017Assets 2018: $710,318Liabilities 2018: $103,525Net Assets 2018: $606,7932018Assets 2019: $700,122Liabilities 2019: $130,409Net Assets 2019: $569,7132019Assets 2020: $704,342Liabilities 2020: $142,127Net Assets 2020: $562,2152020Assets 2021: $639,181Liabilities 2021: $36,998Net Assets 2021: $602,1832021Assets 2022: $574,896Liabilities 2022: $37,376Net Assets 2022: $537,5202022Assets 2023: $614,633Liabilities 2023: $53,269Net Assets 2023: $561,3642023

Latest loaded filing

2023

Assets$614,633
Liabilities$53,269
Net Assets$561,364
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $940,7032010Expenses 2011: $967,3132011Expenses 2012: $863,3382012Revenue 2013: $521,783Expenses 2013: $744,126Net Income 2013: -$222,3432013Revenue 2014: $758,407Expenses 2014: $952,096Net Income 2014: -$193,6892014Revenue 2015: $952,311Expenses 2015: $721,432Net Income 2015: $230,8792015Revenue 2016: $496,792Expenses 2016: $488,658Net Income 2016: $8,1342016Revenue 2017: $457,012Expenses 2017: $452,884Net Income 2017: $4,1282017Revenue 2018: $410,219Expenses 2018: $479,895Net Income 2018: -$69,6762018Revenue 2019: $362,436Expenses 2019: $403,600Net Income 2019: -$41,1642019Revenue 2020: $336,755Expenses 2020: $353,464Net Income 2020: -$16,7092020Revenue 2021: $345,062Expenses 2021: $336,774Net Income 2021: $8,2882021Revenue 2022: $311,920Expenses 2022: $345,579Net Income 2022: -$33,6592022Revenue 2023: $295,974Expenses 2023: $277,034Net Income 2023: $18,9402023

Latest loaded filing

2023

Revenue$295,974
Expenses$277,034
Net Income$18,940
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.53$5.61$2.96$2.77$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.37$5.38$3.12$3.46$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.37$6.02$3.45$3.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.42$5.62$3.37$3.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.30$5.70$3.62$4.04$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$1.04$6.07$4.10$4.80$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.14$6.77$4.57$4.53$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.98$6.16$4.97$4.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.23$2.16$6.08$9.52$7.21$2.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$4.00$3.77$7.58$9.52$1.94
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.01$3.41$3.59$5.22$7.44$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$3.98$5.81$8.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$3.46$6.20$9.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$3.18$5.68$9.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$345,062
Mission and Program Overview

Mission

NONE

To provide a governance structure through which members may receive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$440,955$0▼ $440,955
Investments Other Securities$0$360,720▲ $360,720
Cash and Non-Interest-Bearing Accounts$26,557$41,876▲ $15,319
Savings and Temporary Cash Investments$37,373$37,377▲ $4
Accounts Receivable$22,414$22,569▲ $155
Prepaid Expenses and Deferred Charges$4,862$4,897▲ $35
Land, Buildings, and Equipment, Net$1,828$1,389▼ $439
Total Assets$704,342$639,181▼ $65,161
Other Assets Total$170,353$170,353→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,930$28,042▲ $3,112
Other Liabilities$115,737$7,358▼ $108,379
Deferred Revenue$1,460$1,598▲ $138
Total Liabilities$142,127$36,998▼ $105,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,215$602,183▲ $39,968
Total Net Assets Fund Balance$562,215$602,183▲ $39,968
Total Liabilities and Net Assets / Fund Balance$704,342$639,181▼ $65,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,353$109,666$111,019
Equipment$36$109,291$109,327
Other Assets Org$170,353--
Other Securities$350,757--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BeckUniserv DirectorFT$113,137$62,789$175,926
Tammy EricksonPresident-$3,000-$3,000

Board Members and Trustees

NameTitle
Scott EllingsonVice President
Aaron AustinDirector
Aaron PiehlDirector
Alisha NeinfeldtDirector
Alyssa MatzekDirector
Ann MinerDirector
Anne GallagherDirector
Barb DerousseauDirector
Benjamin PringleDirector
Beverly FlaniganDirector
Bill EmeryDirector
Bill StuesselDirector
Brad StoughtonDirector
Brenda CloseDirector
Brian PhelpsDirector
Cara HolickyDirector
Carla TownsendDirector
Chris CarleyDirector
Chris MundenDirector
Christine MuenichDirector
Dawn PerkinsDirector
Debra HawkinsonDirector
Debra WitkiewiczDirector
Denise MadisonDirector
Diane HuirasDirector
Eric IversenDirector
Holly SweeneyDirector
Jackson TerryDirector
Janice CoxDirector
Jeff RobertsDirector
Jennifer KierenDirector
Jessica SmithDirector
Jill KuehniDirector
Judy LundDirector
Julie HannackDirector
Karen ClarkDirector
Kathie HinsonDirector
Keith LehneDirector
Kent LundholmDirector
Kevin PetersonDirector
Kim McnamaraDirector
Kristin LarsonDirector
Laura HarnischDirector
Leo LebalDirector
Lisa WaltherDirector
Lori LogtermanDirector
Lori PedrettiDirector
Lynn GossDirector
Margaret BednarekDirector
Margaret SmithDirector
Matthew SchutzDirector
Melissa HolmquistDirector
Michael GriffithDirector
Nancy SchlageterDirector
Nathan KlingerDirector
Norene SchreinerDirector
Pamela ImmeDirector
Paula MooreDirector
Polly ImmeDirector
Rick SeppaDirector
Robert SeidlDirector
Robert SwanepoelDirector
Sam MalmDirector
Sam RiversDirector
Samantha HansonDirector
Shana LindquistDirector
Susan MillerDirector
Thomas MoonDirector
Tina JacobsonDirector
Valerie PumalaDirector
Vicky BrownDirector
Teresa WebberDirector of Government Relations
Tiffany PrimeauDirector of Membership & Organizing
Tim DolanDirector of Public Relations & Communications
Matthew ShillingSecretary
Randy GossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,531
Program Service Revenue
$298,932
Investment Income
$4,599
Other Revenue
$0
All Other Contributions
$41,531
Change in Net Assets
$8,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,861
Other Expenses$59,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$191,823
Other Salaries and Wages---$46,783
Other Employee Benefits---$16,632
Payroll Taxes---$12,641
Office Expenses---$12,229
Travel---$11,368
Pension Plan Contributions---$8,982
Payments to Affiliates---$8,132
Fees for Services Other---$6,700
Fees for Services Accounting---$5,900
Occupancy---$5,799
Insurance---$5,724
Conferences and Meetings---$3,300
Depreciation Depletion---$439
All Other Expenses---$322
Total Functional Expenses$0$0$0$336,774
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Health Care Obligation$7,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Randy goss and lynn goss have a family relationship. Polly imme and pamela imme have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Members shall be members of an weac region 1 unit/local, a potential or existing unit/local which weac region 1 seeks to represent, or a member of weac region 1 retired. Membership is open to any person who supports the purposes and objectives of weac region 1 and maintains available membership in the nea and the weac.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body of weac region 1.”

Form 990, Part VI, Section A, Line 7B

“These bylaws shall become effective after being ratified by the majority of the members of the representative assembly.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by a uniserv director before the return is filed with the irs. A copy of the final form 990 is made available to the association's governing body.”

Form 990, Part VI, Section B, Line 15

“Salaries and benefits of the weac region directors are determined as part of a collective bargaining agreement. The current collective bargaining agreement expires in 2022.”

Form 990, Part VI, Section C, Line 19

“The association made its governing documents, conflict of interest policy, and financial statements available to the public upon request on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Weac Region 1
EIN
39-1168745
Phone
7152030708
Address
16 WEST JOHN STREET, RICE LAKE, WI 54868

Signing Officer

Name
Daniel Beck
Title
Uniserv Director
Phone
7152030708
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Beck
Formed
1972
Legal Domicile
Wi
Voting Board Members
77
Independent Board Members
76
Employees
3
Volunteers
76

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Periodic post-retirement benefit 35,498.”

Raw XML AppendixShowing 400 of 995 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024930
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028042
IRS990/AccountsReceivableGrp/BOYAmt022414
IRS990/AccountsReceivableGrp/EOYAmt022569
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A GOVERNANCE STRUCTURE THROUGH WHICH MEMBERS MAY RECEIVE SERVICES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt041531
IRS990/AllOtherExpensesGrp/TotalAmt0322
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MARIE POLLARD
IRS990/BooksInCareOfDetail/PhoneNum06082767711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 NOB HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537132195
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026557
IRS990/CashNonInterestBearingGrp/EOYAmt041876
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt03300
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04599
IRS990/CYOtherExpensesAmt059913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0298932
IRS990/CYRevenuesLessExpensesAmt08288
IRS990/CYSalariesCompEmpBnftPaidAmt0276861
IRS990/CYTotalExpensesAmt0336774
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345062
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01460
IRS990/DeferredRevenueGrp/EOYAmt01598
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0439
IRS990/Desc0THE OBJECTIVES OF WEAC REGION 1, SHALL BE: TO AID MEMBERS IN OBTAINING IMPROVED WAGES, HOURS, AND WORKING CONDITIONS; TO DEVELOP AMONG THE MEMBERS AND THE PUBLIC A BETTER UNDERSTANDING OF THE ISSUES AND PROBLEMS IN THE AREA OF THE RIGHTS OF PUBLIC EMPLOYEES; TO ADVANCE THE CIVIL, HUMAN, AND ACADEMIC RIGHTS OF EDUCATORS AND OTHER PUBLIC EMPLOYEES; TO PROVIDE FOR THE INVOLVEMENT OF MINORITY MEMBERS IN ASSOCIATION ACTIVITIES; TO PROMOTE THE HUMAN AND CIVIL RIGHTS AND EDUCATIONAL WELFARE OF ALL STUDENTS; TO ENCOURAGE MEMBERS TO REGISTER, VOTE, AND TO EXERCISE THEIR FULL RIGHTS AND RESPONSIBILITIES OF CITIZENSHIP AND TO PERFORM THEIR RIGHTFUL PART IN THE POLITICAL LIFE OF LOCAL, STATE, AND NATIONAL COMMUNITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesOtherGrp/TotalAmt06700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY ERICKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW SHILLING
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IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE GALLAGHER
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IRS990/Form990PartVIISectionAGrp/PersonNm8SAM RIVERS
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IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY LUND
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI LOGTERMAN

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