Civic Intelligence

Weac Region 1

990 • Fiscal year 2021 • EIN 39-1168745

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 24, 2022

Organization ProfileWEAC.ORG/REGION/REGION1

Refreshing map…

16 West John StreetRice Lake, WI 54868

(715) 203-0708

Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.11x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

2.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$175,926

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$639,181

Down $65,161 (-9.3%) from 2020

Net Assets

Up

$602,183

Up $39,968 (+7.1%) from 2020

Liabilities

Down

$36,998

Down $105,129 (-74%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$345,062

Up $8,307 (+2.5%) from 2020

Expenses

Down

$336,774

Down $16,690 (-4.7%) from 2020

Net Income

Up

$8,288

Up $24,997 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

Highlighted filing

2021

Assets$639,181
Liabilities$36,998
Net Assets$602,183
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2021

Revenue$345,062
Expenses$336,774
Net Income$8,288
Open 2021 Filing
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

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

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 Pay94th 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.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A GOVERNANCE STRUCTURE THROUGH WHICH MEMBERS MAY RECEIVE SERVICES.
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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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd76X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7762789
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW SHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY PRIMEAU
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL STUESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY LUND
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI LOGTERMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$639,181
Liabilities
$36,998
Net assets
$602,183
Revenue
$345,062
Expenses
$336,774
Net income
$8,288
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
2021Detailed filing. Detailed filing data is available for this year.$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