Civic Intelligence

Rock Valley Education Professionals

990 • Fiscal year 2014 • EIN 39-1175651

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 29, 2015

PO Box 8003Madison, WI 53708-8003

(608) 756-0386

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.26x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.40x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-40%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$96,405

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$380,120

Down $116,730 (-23%) from 2013

Net Assets

Down

$281,222

Down $99,806 (-26%) from 2013

Liabilities

Down

$98,898

Down $16,924 (-15%) from 2013

Revenue

Down

$245,708

Down $97,982 (-29%) from 2013

Expenses

Up

$345,091

Up $18,750 (+5.7%) from 2013

Net Income

Down

-$99,383

Down $116,732 (-673%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $545,949Liabilities 2010: $129,994Net Assets 2010: $415,9552010Assets 2011: $552,737Liabilities 2011: $137,228Net Assets 2011: $415,5092011Assets 2012: $526,398Liabilities 2012: $161,704Net Assets 2012: $364,6942012Assets 2013: $496,850Liabilities 2013: $115,822Net Assets 2013: $381,0282013Assets 2014: $380,120Liabilities 2014: $98,898Net Assets 2014: $281,2222014Assets 2015: $1,411,775Liabilities 2015: $462,925Net Assets 2015: $948,8502015Assets 2016: $1,207,330Liabilities 2016: $384,952Net Assets 2016: $822,3782016Assets 2017: $1,445,974Liabilities 2017: $441,718Net Assets 2017: $1,004,2562017Assets 2018: $1,531,499Liabilities 2018: $481,090Net Assets 2018: $1,050,4092018Assets 2019: $1,482,107Liabilities 2019: $447,467Net Assets 2019: $1,034,6402019Assets 2020: $1,656,133Liabilities 2020: $454,202Net Assets 2020: $1,201,9312020Assets 2021: $1,837,453Liabilities 2021: $566,577Net Assets 2021: $1,270,8762021Assets 2022: $1,897,900Liabilities 2022: $588,598Net Assets 2022: $1,309,3022022Assets 2023: $2,005,616Liabilities 2023: $549,200Net Assets 2023: $1,456,4162023Assets 2024: $1,615,177Liabilities 2024: $162,306Net Assets 2024: $1,452,8712024

Highlighted filing

2014

Assets$380,120
Liabilities$98,898
Net Assets$281,222

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $350,7072010Expenses 2011: $366,2002011Revenue 2012: $355,450Expenses 2012: $406,265Net Income 2012: -$50,8152012Revenue 2013: $343,690Expenses 2013: $326,341Net Income 2013: $17,3492013Revenue 2014: $245,708Expenses 2014: $345,091Net Income 2014: -$99,3832014Revenue 2015: $1,317,437Expenses 2015: $1,597,614Net Income 2015: -$280,1772015Revenue 2016: $1,473,917Expenses 2016: $1,614,291Net Income 2016: -$140,3742016Revenue 2017: $1,571,182Expenses 2017: $1,403,166Net Income 2017: $168,0162017Revenue 2018: $1,255,094Expenses 2018: $1,225,928Net Income 2018: $29,1662018Revenue 2019: $1,244,673Expenses 2019: $1,275,515Net Income 2019: -$30,8422019Revenue 2020: $1,277,938Expenses 2020: $1,196,611Net Income 2020: $81,3272020Revenue 2021: $1,316,853Expenses 2021: $1,220,895Net Income 2021: $95,9582021Revenue 2022: $1,294,503Expenses 2022: $1,152,078Net Income 2022: $142,4252022Revenue 2023: $1,210,136Expenses 2023: $1,253,006Net Income 2023: -$42,8702023Revenue 2024: $1,269,454Expenses 2024: $1,355,726Net Income 2024: -$86,2722024

Highlighted filing

2014

Revenue$245,708
Expenses$345,091
Net Income-$99,383
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 29, 2015
Return Version
2013v4.0
Gross Receipts
$245,708
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$265,972$238,296▼ $27,676
Savings and Temporary Cash Investments$40,023$20,065▼ $19,958
Accounts Receivable$1,935$14,755▲ $12,820
Cash and Non-Interest-Bearing Accounts$88,889$7,904▼ $80,985
Prepaid Expenses and Deferred Charges$871--
Land, Buildings, and Equipment, Net$60$0▼ $60
Total Assets$496,850$380,120▼ $116,730
Other Assets Total$99,100$99,100→ $0
Liabilities
Other Liabilities$109,652$74,684▼ $34,968
Accounts Payable and Accrued Expenses$6,170$24,214▲ $18,044
Total Liabilities$115,822$98,898▼ $16,924
Net Assets / Fund Balance
Unrestricted Net Assets$381,028$281,222▼ $99,806
Total Net Assets Fund Balance$381,028$281,222▼ $99,806
Total Liabilities and Net Assets / Fund Balance$496,850$380,120▼ $116,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$48,026$48,026
Other Assets Org$99,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WalshUniserv DirectorFT$71,520$24,885$96,405
Ted LewisUniserv DirectorFT$53,504$24,424$77,928
Timothy VedraPresident-$2,000-$2,000
Barbara BushueTreasurer-$900-$900
Karen PeckVice President-$900-$900
Kirah ZeilingerTreasurer-$900-$900
Shelly KressSecretary-$900-$900
Mark LindseyDirector-$500-$500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,738
Investment Income
$2,970
Other Revenue
$0
Change in Net Assets
$-99,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,344
Other Expenses$81,747
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---$158,613
Other Salaries and Wages---$104,731
Office Expenses---$19,141
Conferences and Meetings---$15,520
Travel---$13,300
Occupancy---$12,250
All Other Expenses---$9,978
Fees for Services Accounting---$6,600
Advertising---$2,429
Other Expenses---$984
Fees for Services Legal---$871
Fees for Services Other---$614
Depreciation Depletion---$60
Total Functional Expenses$0$0$0$345,091
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

Section 527 Organizations

OrganizationLocationAmount
39-1175651-$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Health Care Obligation$74,684
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
39-1175651
Phone
6087560386

Signing Officer

Name
Kirah Zeilinger
Title
Treasurer
Phone
6087560386
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirah Zeilinger
Formed
1973
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
9
Employees
9
Volunteers
14

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04923
IRS990/PYOtherExpensesAmt073021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0338767
IRS990/PYRevenuesLessExpensesAmt017349
IRS990/PYSalariesCompEmpBnftPaidAmt0253320
IRS990/PYTotalExpensesAmt0326341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343690
IRS990/ReconcilationRevenueExpnssAmt0-99383
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020065
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt011160
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0391175651
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10ROCK VALLEY EDUCATION PROFESSIONALS POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine101215 SUFFOLK DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0JANESVILLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode0535461606
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO ROCK VALLEY EDUCATION PROFESSIONALS BUILDING CORPORATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT HEALTH CARE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099100
IRS990ScheduleD/TotalLiabilityAmt074684
IRS990/ScheduleJRequiredInd00
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 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11WEAC REGION 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ROCK VALLEY EDUCATION PROFESSIONALS POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ROCK VALLEY EDUCATION PROFESSIONALS BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391175651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391645768
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCEPT CONTRIBUTIONS AND MAKE EXPENDITURES FOR POLITICAL CAMPAIGNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLD TITLE TO PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101215 SUFFOLK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111215 SUFFOLK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0535461606
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1535461606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496850
IRS990/TotalAssetsEOYAmt0380120
IRS990/TotalAssetsGrp/BOYAmt0496850
IRS990/TotalAssetsGrp/EOYAmt0380120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115822
IRS990/TotalLiabilitiesEOYAmt098898
IRS990/TotalLiabilitiesGrp/BOYAmt0115822
IRS990/TotalLiabilitiesGrp/EOYAmt098898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281222
IRS990/TotalOtherCompensationAmt049309
IRS990/TotalProgramServiceRevenueAmt0242738
IRS990/TotalReportableCompFromOrgAmt0131124
IRS990/TotalRevenueGrp/ExclusionAmt02970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt013300
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0381028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281222
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 8003
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537088003
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://REGION6.WEAC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRAH ZEILINGER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.45$1.27$1.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.55$1.46$1.21$1.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.59$1.31$1.29$1.15$0.14
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.84$0.57$1.27$1.32$1.22$0.10
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.45$1.20$1.28$1.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.45$1.03$1.24$1.28$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.48$1.05$1.26$1.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.44$1.00$1.57$1.40$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.38$0.82$1.47$1.61$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.46$0.95$1.32$1.60$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.25$0.35$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.12$0.38$0.34$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.16$0.36$0.36$0.41$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.14$0.42$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$0.35
Peer Organizations

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