Civic Intelligence

Weac Region 7

990 • Fiscal year 2014 • EIN 39-1175604

Sep 01, 2013 to Aug 31, 2014 • Filed on May 08, 2015

Organization ProfileREGION7.WEAC.ORG
PO Box 8003Brookfield, WI 53708-8003

(262) 789-6000

Siviq Scores

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

Liabilities / Assets

96th percentile

0.61x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

15th percentile

-8.4%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

95th percentile

$178,385

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

99th percentile

248%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

115%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$956,402

Up $681,746 (+248%) from 2013

Net Assets

Up

$376,828

Up $229,355 (+156%) from 2013

Liabilities

Up

$579,574

Up $452,391 (+356%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$744,301

Up $398,287 (+115%) from 2013

Expenses

Up

$807,080

Up $488,587 (+153%) from 2013

Net Income

Down

-$62,779

Down $90,300 (-328%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $285,145Liabilities 2010: $183,626Net Assets 2010: $101,5192010Assets 2011: $344,758Liabilities 2011: $158,431Net Assets 2011: $186,3272011Assets 2012: $293,407Liabilities 2012: $172,780Net Assets 2012: $120,6272012Assets 2013: $274,656Liabilities 2013: $127,183Net Assets 2013: $147,4732013Assets 2014: $956,402Liabilities 2014: $579,574Net Assets 2014: $376,8282014Assets 2015: $592,788Liabilities 2015: $472,657Net Assets 2015: $120,1312015Assets 2016: $1,197,662Liabilities 2016: $553,853Net Assets 2016: $643,8092016Assets 2017: $1,107,070Liabilities 2017: $562,530Net Assets 2017: $544,5402017Assets 2018: $1,045,363Liabilities 2018: $573,353Net Assets 2018: $472,0102018Assets 2019: $904,425Liabilities 2019: $526,544Net Assets 2019: $377,8812019Assets 2020: $780,174Liabilities 2020: $558,718Net Assets 2020: $221,4562020Assets 2021: $810,261Liabilities 2021: $530,547Net Assets 2021: $279,7142021Assets 2022: $703,861Liabilities 2022: $458,106Net Assets 2022: $245,7552022Assets 2023: $792,657Liabilities 2023: $441,886Net Assets 2023: $350,7712023Assets 2024: $662,570Liabilities 2024: $123,750Net Assets 2024: $538,8202024

Highlighted filing

2014

Assets$956,402
Liabilities$579,574
Net Assets$376,828
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $603,1932010Expenses 2011: $571,2672011Expenses 2012: $515,7882012Revenue 2013: $346,014Expenses 2013: $318,493Net Income 2013: $27,5212013Revenue 2014: $744,301Expenses 2014: $807,080Net Income 2014: -$62,7792014Revenue 2015: $1,265,080Expenses 2015: $1,335,702Net Income 2015: -$70,6222015Revenue 2016: $1,904,706Expenses 2016: $1,381,028Net Income 2016: $523,6782016Revenue 2017: $1,077,925Expenses 2017: $1,180,778Net Income 2017: -$102,8532017Revenue 2018: $1,139,115Expenses 2018: $1,206,152Net Income 2018: -$67,0372018Revenue 2019: $1,126,085Expenses 2019: $1,228,258Net Income 2019: -$102,1732019Revenue 2020: $1,080,911Expenses 2020: $1,197,790Net Income 2020: -$116,8792020Revenue 2021: $1,068,177Expenses 2021: $1,009,257Net Income 2021: $58,9202021Revenue 2022: $1,012,307Expenses 2022: $1,032,898Net Income 2022: -$20,5912022Revenue 2023: $969,756Expenses 2023: $1,004,993Net Income 2023: -$35,2372023Revenue 2024: $942,684Expenses 2024: $761,215Net Income 2024: $181,4692024

Highlighted filing

2014

Revenue$744,301
Expenses$807,080
Net Income-$62,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$744,301
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$125,146$451,593▲ $326,447
Savings and Temporary Cash Investments$85,271$334,758▲ $249,487
Accounts Receivable$19,503$127,006▲ $107,503
Cash and Non-Interest-Bearing Accounts$43,922$40,572▼ $3,350
Land, Buildings, and Equipment, Net$416$2,473▲ $2,057
Prepaid Expenses and Deferred Charges$398--
Total Assets$274,656$956,402▲ $681,746
Liabilities
Accounts Payable and Accrued Expenses$36,799$316,209▲ $279,410
Other Liabilities$90,384$253,280▲ $162,896
Deferred Revenue-$10,085-
Total Liabilities$127,183$579,574▲ $452,391
Net Assets / Fund Balance
Unrestricted Net Assets$147,473$376,828▲ $229,355
Total Net Assets Fund Balance$147,473$376,828▲ $229,355
Total Liabilities and Net Assets / Fund Balance$274,656$956,402▲ $681,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,473$57,176$59,649
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel SalasUniserv DirectorFT$132,420$45,965$178,385
Steven CuperyUniserv DirectorFT$120,822$56,677$177,499
Ellen MacfarlaneUniserv DirectorFT$53,555$17,452$71,007
Theodore KraigUniserv DirectorFT$35,493$16,211$51,704
Lynn AndersonDirector-$1,000-$1,000
Cinnamon ThederDirector-$500-$500
Michael VuoloDirector-$400-$400
Debbie FigueroaDirector-$300-$300
Debbie MartinPresident-$300-$300
Matthew ForbesDirector-$300-$300
Tamara JohnsonDirector-$300-$300
Nikki HammerSecretary-$250-$250
Susan WoodDirector-$250-$250

Board Members and Trustees

NameTitle
Rachel SwickVice President
Andrew MenteDirector
Ben HubingDirector
Bob BlerschDirector
Cathy AtkinsonDirector
Margaret VoitDirector
Mike HalloranDirector
Elizabeth LudemanUniserv Director
Gail KablauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$740,870
Investment Income
$3,431
Other Revenue
$0
Change in Net Assets
$-62,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,532
Other Expenses$188,548
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---$503,219
Other Salaries and Wages---$91,755
Occupancy---$89,838
Travel---$45,978
Other Employee Benefits---$23,558
Fees for Services Accounting---$19,200
Office Expenses---$17,195
Conferences and Meetings---$4,997
All Other Expenses---$4,332
Depreciation Depletion---$2,091
Other Expenses---$1,701
Insurance---$1,508
Fees for Services Legal---$1,310
Fees for Services Other---$398
Total Functional Expenses$0$0$0$807,080
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Health Care Obligation$253,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 uniserv directors are determined as part of a collective bargaining agreement. The current collective bargaining agreement expires in 2016.”

Form 990, Part VI, Section C, Line 19

“The association makes 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

EIN
39-1175604
Phone
2627896000

Signing Officer

Name
Debbie Martin
Title
President
Phone
2627896000
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Martin
Formed
1972
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
15
Employees
28
Volunteers
8

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc0ASSIST WISCONSIN EDUCATION ASSOCIATION COUNCIL-AFFILIATED LOCAL ASSOCIATIONS IN COLLECTIVE BARGAINING, MEMBER RIGHTS, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21UNISERV DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0744301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01508
IRS990/InvestmentIncomeGrp/ExclusionAmt03431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0125146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0451593
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02473
IRS990/LandBldgEquipCostOrOtherBssAmt059649
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST WISCONSIN EDUCATION ASSOCIATION COUNCIL-AFFILIATED LOCAL ASSOCIATIONS IN COLLECTIVE BARGAINING, MEMBER RIGHTS, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0147473
IRS990/NetAssetsOrFundBalancesEOYAmt0376828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt089838
IRS990/OfficeExpensesGrp/TotalAmt017195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023558
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt01701
IRS990/OtherLiabilitiesGrp/BOYAmt090384
IRS990/OtherLiabilitiesGrp/EOYAmt0253280
IRS990/OtherSalariesAndWagesGrp/TotalAmt091755
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398
IRS990/PrincipalOfficerNm0DEBBIE MARTIN
IRS990/PriorPeriodAdjustmentsAmt0292515
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01454
IRS990/PYOtherExpensesAmt061387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0344560
IRS990/PYRevenuesLessExpensesAmt0-50223
IRS990/PYSalariesCompEmpBnftPaidAmt0334850
IRS990/PYTotalExpensesAmt0396237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346014
IRS990/ReconcilationRevenueExpnssAmt0-62779
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334758
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt011623
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0391175604
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10WEAC REGION 7 POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1013805 W BURLEIGH RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0BROOKFIELD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode0530053058
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT HEALTH CARE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02473
IRS990ScheduleD/TotalLiabilityAmt0253280
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt156677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIGUEL SALAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN CUPERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1SALARIES AND BENEFITS OF THE UNISERV DIRECTORS ARE DETERMINED AS PART OF A COLLECTIVE BARGAINING AGREEMENT. THE CURRENT COLLECTIVE BARGAINING AGREEMENT EXPIRES IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10WEAC REGION 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11WEAC REGION 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WEAC REGION 7 POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11UNITED EDUCATION PROFESSION BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391175604
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391333798

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$956,402
Liabilities
$579,574
Net assets
$376,828
Revenue
$744,301
Expenses
$807,080
Net income
-$62,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$0.94$0.76$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.44$0.35$0.97$1.00$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.46$0.25$1.01$1.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.53$0.28$1.07$1.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.56$0.22$1.08$1.20$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.53$0.38$1.13$1.23$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.57$0.47$1.14$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.56$0.54$1.08$1.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.64$1.90$1.38$0.52
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.47$0.12$1.27$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.58$0.38$0.74$0.81$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.13$0.15$0.35$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.19$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.18$0.10$0.60