Civic Intelligence

Central Wisconsin Uniserv Council

990 • Fiscal year 2011 • EIN 39-1174457

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 06, 2012

Organization Profile
370 Orbiting Dr54455-1763
Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

5.8%

Faster asset growth than 69% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,635,547

Up $89,883 (+5.8%) from 2010

Net Assets

Up

$997,117

Up $11,503 (+1.2%) from 2010

Liabilities

Up

$638,430

Up $78,380 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,666,356

Up $43,194 (+2.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,545,664Liabilities 2010: $560,050Net Assets 2010: $985,6142010Assets 2011: $1,635,547Liabilities 2011: $638,430Net Assets 2011: $997,1172011Assets 2012: $1,542,735Liabilities 2012: $484,057Net Assets 2012: $1,058,6782012

Highlighted filing

2011

Assets$1,635,547
Liabilities$638,430
Net Assets$997,117
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,623,1622010Expenses 2011: $1,666,3562011Expenses 2012: $1,368,1322012

Highlighted filing

2011

Revenue-
Expenses$1,666,356
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$1,676,354
Filing and Contact Details

Filer

EIN
39-1174457
Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1SALARIES AND BENEFITS OF THE UNISERV DIRECTORS ARE DETERMINED AS PART OF A COLLECTIVE BARGAINING AGREEMENT. THE CURRENT COLLECTIVE BARGAINING AGREEMENT WAS NEGOTIATED IN 2010 AND EXPIRES IN 2014.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,635,547
Liabilities
$638,430
Net assets
$997,117
Revenue
-
Expenses
$1,666,356
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.48$1.06$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.64$1.00$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.56$0.99$1.62