Civic Intelligence

Weac Region 7

990 • Fiscal year 2016 • EIN 39-1175604

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 01, 2017

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

(262) 789-6000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.46x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$168,096

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

102%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

51%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,197,662

Up $604,874 (+102%) from 2015

Net Assets

Up

$643,809

Up $523,678 (+436%) from 2015

Liabilities

Up

$553,853

Up $81,196 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$1,904,706

Up $639,626 (+51%) from 2015

Expenses

Up

$1,381,028

Up $45,326 (+3.4%) from 2015

Net Income

Up

$523,678

Up $594,300 (+842%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$1,197,662
Liabilities$553,853
Net Assets$643,809
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$1,904,706
Expenses$1,381,028
Net Income$523,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,904,706
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
Accounts Receivable$59,033$731,732▲ $672,699
Investments in Publicly Traded Securities$355,209$358,717▲ $3,508
Savings and Temporary Cash Investments$142,270$40,143▼ $102,127
Land, Buildings, and Equipment, Net$1,749$31,716▲ $29,967
Cash and Non-Interest-Bearing Accounts$11,594$29,537▲ $17,943
Prepaid Expenses and Deferred Charges$22,933$5,817▼ $17,116
Total Assets$592,788$1,197,662▲ $604,874
Liabilities
Other Liabilities$364,106$437,286▲ $73,180
Accounts Payable and Accrued Expenses$88,918$97,874▲ $8,956
Deferred Revenue$19,633$18,693▼ $940
Total Liabilities$472,657$553,853▲ $81,196
Net Assets / Fund Balance
Unrestricted Net Assets$120,131$643,809▲ $523,678
Total Net Assets Fund Balance$120,131$643,809▲ $523,678
Total Liabilities and Net Assets / Fund Balance$592,788$1,197,662▲ $604,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,716$77,556$109,272
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miguel Emiliano SalasUniserv DirectorFT$127,638$40,458$168,096
Joan HeitoffUniserv DirectorFT$128,544$36,222$164,766
Theodore KraigUniserv DirectorFT$108,748$52,306$161,054
Beth LudemanUniserv DirectorFT$95,199$49,989$145,188
Steven CuperyUniserv DirectorFT$89,448$52,881$142,329
Debbie MartinPresident-$5,000-$5,000
Rachel SwickVice President-$2,000-$2,000
Nikki HammerSecretary-$1,000-$1,000

Board Members and Trustees

NameTitle
Andrew MenteDirector
Ben HubingDirector
Cathy AtkinsonDirector
Mary Jo FesenmeierDirector
Mike HalloranDirector
Rachel MeyerDirector
Ron BrandtDirector
Gail KablauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,002
Program Service Revenue
$1,073,014
Investment Income
$3,690
Other Revenue
$0
All Other Contributions
$37,832
Change in Net Assets
$523,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,984
Other Expenses$235,367
Grants and Similar Amounts Paid$73,677
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$735,201
Other Employee Benefits---$141,802
Other Salaries and Wages---$121,801
Occupancy---$105,453
Grants to Domestic Orgs---$73,677
Pension Plan Contributions---$73,180
Travel---$66,127
Office Expenses---$19,150
Fees for Services Other---$15,203
Fees for Services Legal---$7,655
Fees for Services Accounting---$6,097
Insurance---$4,368
Conferences and Meetings---$4,253
All Other Expenses---$3,574
Other Expenses---$2,763
Depreciation Depletion---$724
Total Functional Expenses$0$0$0$1,381,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Lake United Educators Building CorporationSlinger, WI501(c)(2)General Support$73,677
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$437,286
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

Filer Name
Weac Region 7
EIN
39-1175604
Phone
2627896000
Address
PO BOX 8003, MADISON, WI 53708-8003

Signing Officer

Name
Debbie Martin
Title
President
Phone
2627896000
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Martin
Formed
1972
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 536 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15UNISERV DIRECTOR
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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/NetAssetsOrFundBalancesBOYAmt0120131
IRS990/NetAssetsOrFundBalancesEOYAmt0643809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0105453
IRS990/OfficeExpensesGrp/TotalAmt019150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141802
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt02763
IRS990/OtherLiabilitiesGrp/BOYAmt0364106
IRS990/OtherLiabilitiesGrp/EOYAmt0437286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121801
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt073180
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05817
IRS990/PrincipalOfficerNm0DEBBIE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01071696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280680
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02340
IRS990/PYOtherExpensesAmt0232067
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0982060
IRS990/PYRevenuesLessExpensesAmt0-70622
IRS990/PYSalariesCompEmpBnftPaidAmt01103635
IRS990/PYTotalExpensesAmt01335702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265080
IRS990/ReconcilationRevenueExpnssAmt0523678
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0790170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt013494
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0391175604
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0WEAC REGION 7 POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt013805 W BURLEIGH RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0BROOKFIELD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd0530053058
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0437286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT HEALTH CARE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031716
IRS990ScheduleD/TotalLiabilityAmt0437286
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt073677
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(2)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR LAKE UNITED EDUCATORS BUILDING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0391582128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0850 ENTERPRISE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SLINGER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0530869135
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF THE ORGANIZATION APPROVED A GRANT TO A RELATED ORGANIZATION TO ASSIST WITH PAYING DOWN ITS DEBT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2128544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt224680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THEODORE KRAIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIGUEL EMILIANO SALAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOAN HEITOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2164766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,662
Liabilities
$553,853
Net assets
$643,809
Revenue
$1,904,706
Expenses
$1,381,028
Net income
$523,678
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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