Civic Intelligence

Crue Weac Region 4

990 • Fiscal year 2014 • EIN 39-1170009

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 23, 2014

2020 Caroline StreetLa Crosse, WI 54603

(608) 781-1234

Siviq Scores

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

Liabilities / Assets

88th percentile

0.30x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$120,004

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-23%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$607,825

Down $158,517 (-21%) from 2013

Net Assets

Down

$428,408

Down $57,342 (-12%) from 2013

Liabilities

Down

$179,417

Down $101,175 (-36%) from 2013

Revenue

Down

$566,408

Down $165,018 (-23%) from 2013

Expenses

Down

$623,750

Down $121,397 (-16%) from 2013

Net Income

Down

-$57,342

Down $43,621 (-318%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $764,171Liabilities 2011: $381,777Net Assets 2011: $382,3942011Assets 2012: $857,844Liabilities 2012: $358,373Net Assets 2012: $499,4712012Assets 2013: $766,342Liabilities 2013: $280,592Net Assets 2013: $485,7502013Assets 2014: $607,825Liabilities 2014: $179,417Net Assets 2014: $428,4082014Assets 2015: $699,189Liabilities 2015: $174,233Net Assets 2015: $524,9562015Assets 2016: $708,036Liabilities 2016: $189,565Net Assets 2016: $518,4712016Assets 2017: $723,469Liabilities 2017: $195,376Net Assets 2017: $528,0932017Assets 2018: $740,340Liabilities 2018: $187,522Net Assets 2018: $552,8182018Assets 2019: $799,564Liabilities 2019: $206,331Net Assets 2019: $593,2332019Assets 2020: $802,464Liabilities 2020: $229,581Net Assets 2020: $572,8832020Assets 2021: $824,472Liabilities 2021: $277,420Net Assets 2021: $547,0522021Assets 2022: $740,767Liabilities 2022: $180,677Net Assets 2022: $560,0902022Assets 2023: $826,336Liabilities 2023: $136,613Net Assets 2023: $689,7232023Assets 2024: $807,938Liabilities 2024: $45,930Net Assets 2024: $762,0082024

Highlighted filing

2014

Assets$607,825
Liabilities$179,417
Net Assets$428,408

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,056,085Expenses 2011: $1,055,766Net Income 2011: $3192011Revenue 2012: $991,257Expenses 2012: $874,180Net Income 2012: $117,0772012Revenue 2013: $731,426Expenses 2013: $745,147Net Income 2013: -$13,7212013Revenue 2014: $566,408Expenses 2014: $623,750Net Income 2014: -$57,3422014Revenue 2015: $571,602Expenses 2015: $541,423Net Income 2015: $30,1792015Revenue 2016: $547,373Expenses 2016: $556,457Net Income 2016: -$9,0842016Revenue 2017: $546,656Expenses 2017: $539,634Net Income 2017: $7,0222017Revenue 2018: $549,992Expenses 2018: $495,839Net Income 2018: $54,1532018Revenue 2019: $557,961Expenses 2019: $517,546Net Income 2019: $40,4152019Revenue 2020: $486,907Expenses 2020: $507,257Net Income 2020: -$20,3502020Revenue 2021: $480,816Expenses 2021: $467,408Net Income 2021: $13,4082021Revenue 2022: $459,348Expenses 2022: $439,212Net Income 2022: $20,1362022Revenue 2023: $458,681Expenses 2023: $402,848Net Income 2023: $55,8332023Revenue 2024: $478,098Expenses 2024: $405,813Net Income 2024: $72,2852024

Highlighted filing

2014

Revenue$566,408
Expenses$623,750
Net Income-$57,342
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$569,008
Mission and Program Overview

Mission

Through a close honest relationship with local membership, crue determines members' needs and interests for which organizational and member engagement are accomplished resulting in the successful advocacy of crue members and the education profession.

Assist local associations in co public relations, professional development, and political action

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$629,067$486,451▼ $142,616
Land, Buildings, and Equipment, Net$73,047$81,838▲ $8,791
Accounts Receivable$58,759$34,837▼ $23,922
Cash and Non-Interest-Bearing Accounts$2,436$4,699▲ $2,263
Prepaid Expenses and Deferred Charges$3,033--
Total Assets$766,342$607,825▼ $158,517
Liabilities
Other Liabilities$241,740$126,656▼ $115,084
Accounts Payable and Accrued Expenses$38,852$52,761▲ $13,909
Total Liabilities$280,592$179,417▼ $101,175
Net Assets / Fund Balance
Unrestricted Net Assets$483,314$423,709▼ $59,605
Temporarily Rstr Net Assets$2,436$4,699▲ $2,263
Total Net Assets Fund Balance$485,750$428,408▼ $57,342
Total Liabilities and Net Assets / Fund Balance$766,342$607,825▼ $158,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,467$165,475-
Land$21,329--
Equipment$20,042$110,290-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven GlandtExec DirectorFT$106,670$13,334$120,004
Kris OdegaardExec DirectorFT$88,665$11,083$99,748
Roxy ConniffStaff AssistFT$58,587$14,647$73,234
J ThomasPresident-$3,375-$3,375
A PrattPresident-$1,125-$1,125
A PrattSecretary-$500-$500
A PrattVice Pres-$500-$500
E LudwigVice Pres-$500-$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,326
Investment Income
$2,768
Other Revenue
$9,314
Change in Net Assets
$-57,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,648
Other Expenses$103,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$181,678$4,299-$185,977
Current Officers, Directors, Trustees, and Key Employees$183,424--$183,424
Other Salaries and Wages$73,234$1,375-$74,609
Pension Plan Contributions$52,192--$52,192
All Other Expenses$22,197$6,065-$28,262
Travel$27,995--$27,995
Payroll Taxes$24,205$241-$24,446
Occupancy$9,395$2,037-$11,432
Depreciation Depletion$9,809--$9,809
Fees for Services Accounting-$4,815-$4,815
Office Expenses$3,848$679-$4,527
Other Expenses---$1,908
Insurance$38$1,802-$1,840
Total Functional Expenses$599,091$24,659$0$623,750
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
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,110
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$126,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11 the Organization Provides A Copy of Form

990 to the board during a scheduled board meeting to review prior to filing

Part VI Line 19 the Organization Provides Its Governing

Documents, and policies, and financial statements available to the pulbivc upon request

Filing and Contact Details

Filer

EIN
39-1170009
Phone
6087811234

Signing Officer

Name
Alli Pratt
Title
President
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Thometz
Formed
1972
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Preparer
Earl E Engelson
Phone
6087882181
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TO THE BOARD DURING A SCHEDULED BOARD MEETING TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, AND POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PULBIVC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11 THE ORGANIZATION PROVIDES A COPY OF FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING
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IRS990/TotalAssetsEOYAmt0607825
IRS990/TotalAssetsGrp/BOYAmt0766342
IRS990/TotalAssetsGrp/EOYAmt0607825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280592
IRS990/TotalLiabilitiesEOYAmt0179417
IRS990/TotalLiabilitiesGrp/BOYAmt0280592
IRS990/TotalLiabilitiesGrp/EOYAmt0179417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428408
IRS990/TotalOtherCompensationAmt039064
IRS990/TotalProgramServiceRevenueAmt0554326
IRS990/TotalReportableCompFromOrgAmt0259922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607825
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027995
IRS990/TravelGrp/TotalAmt027995
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423709
IRS990/USAddress/AddressLine102020 Caroline Street
IRS990/USAddress/City0LA CROSSE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054603
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.weac.org/crue
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alli Pratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Coulee Region United Educator
ReturnHeader/Filer/BusinessNameControlTxt0COUL
ReturnHeader/Filer/EIN0391170009
ReturnHeader/Filer/PhoneNum06087811234
ReturnHeader/Filer/USAddress/AddressLine102020 Caroline Street
ReturnHeader/Filer/USAddress/City0La Crosse
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Engelson and Assoicates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103317 Mormon Coulee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0546016749
ReturnHeader/PreparerPersonGrp/PhoneNum06087882181
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl E Engelson
ReturnHeader/ReturnTs02015-02-07T10:20:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.48$0.41$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.14$0.69$0.46$0.40$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.18$0.56$0.46$0.44$0.02
2021Summary only. Only limited summary data is available for this year.$0.82$0.28$0.55$0.48$0.47$0.01
2020Summary only. Only limited summary data is available for this year.$0.80$0.23$0.57$0.49$0.51$0.02
2019Summary only. Only limited summary data is available for this year.$0.80$0.21$0.59$0.56$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.19$0.55$0.55$0.50$0.05
2017Summary only. Only limited summary data is available for this year.$0.72$0.20$0.53$0.55$0.54$0.01
2016Summary only. Only limited summary data is available for this year.$0.71$0.19$0.52$0.55$0.56$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.17$0.52$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$0.57$0.62$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.28$0.49$0.73$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.86$0.36$0.50$0.99$0.87$0.12
2011Summary only. Only limited summary data is available for this year.$0.76$0.38$0.38$1.06$1.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $500k-$1M nonprofits