Civic Intelligence

Capital Area Uniserv North

990 • Fiscal year 2014 • EIN 39-1182330

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.WEAC.ORG/CAUS-NORTH
4800 Ivywood Trl53558-9433

(608) 838-2261

Siviq Scores

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

Liabilities / Assets

87th percentile

0.26x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

6th percentile

-21%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$601,919

Down $160,359 (-21%) from 2013

Net Assets

Down

$444,611

Down $96,392 (-18%) from 2013

Liabilities

Down

$157,308

Down $63,967 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$466,076

Down $69,240 (-13%) from 2013

Expenses

Down

$561,649

Down $43,748 (-7.2%) from 2013

Net Income

Down

-$95,573

Down $25,492 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $675,183Liabilities 2010: $314,055Net Assets 2010: $361,1282010Assets 2011: $777,989Liabilities 2011: $228,771Net Assets 2011: $549,2182011Assets 2012: $842,873Liabilities 2012: $232,411Net Assets 2012: $610,4622012Assets 2013: $762,278Liabilities 2013: $221,275Net Assets 2013: $541,0032013Assets 2014: $601,919Liabilities 2014: $157,308Net Assets 2014: $444,6112014

Highlighted filing

2014

Assets$601,919
Liabilities$157,308
Net Assets$444,611
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $707,2692010Expenses 2011: $538,9352011Expenses 2012: $631,0512012Revenue 2013: $535,316Expenses 2013: $605,397Net Income 2013: -$70,0812013Revenue 2014: $466,076Expenses 2014: $561,649Net Income 2014: -$95,5732014

Highlighted filing

2014

Revenue$466,076
Expenses$561,649
Net Income-$95,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$540,346
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$234,919$366,337▲ $131,418
Savings and Temporary Cash Investments$356,206$186,980▼ $169,226
Accounts Receivable$26,889$33,501▲ $6,612
Cash and Non-Interest-Bearing Accounts$59,719$12,664▼ $47,055
Prepaid Expenses and Deferred Charges$10,275$2,437▼ $7,838
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$762,278$601,919▼ $160,359
Other Assets Total$74,270$0▼ $74,270
Liabilities
Other Liabilities$180,832$104,772▼ $76,060
Accounts Payable and Accrued Expenses$39,993$52,536▲ $12,543
Deferred Revenue$450--
Total Liabilities$221,275$157,308▼ $63,967
Net Assets / Fund Balance
Unrestricted Net Assets$541,003$444,611▼ $96,392
Total Net Assets Fund Balance$541,003$444,611▼ $96,392
Total Liabilities and Net Assets / Fund Balance$762,278$601,919▼ $160,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,063$19,063
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WedgeUniserv DirectorFT$98,733$51,726$150,459
Dustin BeilkeUniserv DirectorFT$96,472$44,294$140,766
Ruth Ann StodolaUniserv DirectorFT$12,391$2,058$14,449
Cynthia BlissPresident-$2,000-$2,000
Brad KlotzDirector-$1,625-$1,625
Kay BliefernichtVice President-$1,125-$1,125
Sarah SchuelleDirector-$1,125-$1,125
Rick HardyTreasurer-$1,000-$1,000
Brenda MorrisSecretary-$500-$500
Leonard WilkoszDirector-$250-$250

Board Members and Trustees

NameTitle
Becky BremDirector
Beth MayerDirector
Cynthia EllestadDirector
Deanna EhmannDirector
Debra KohlweyDirector
Jamie CollinsDirector
Jeannine RamseyDirector
Kathy SchleifDirector
Kris Anderson-herethDirector
Linda HeinsDirector
Matt MascalDirector
Shane SeefeldDirector
Todd PattonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,785
Investment Income
$28,291
Other Revenue
$0
Change in Net Assets
$-95,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,005
Other Expenses$89,644
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---$303,813
Other Salaries and Wages---$113,601
Other Employee Benefits---$54,591
Travel---$33,556
Office Expenses---$18,118
All Other Expenses---$16,163
Conferences and Meetings---$9,088
Fees for Services Accounting---$6,600
Occupancy---$5,955
Other Expenses---$164
Total Functional Expenses$0$0$0$561,649
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$104,772
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
39-1182330
Phone
6088382261

Signing Officer

Name
Kirah Zeilinger
Title
Weac Region 6 Treasurer
Phone
6088382261
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirah Zeilinger
Formed
1972
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
16
Employees
12
Volunteers
20

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 485 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/Desc0CAPITAL AREA UNISERV NORTH PROVIDED COLLECTIVE BARGAINING, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER SERVICES TO 23 LOCAL ASSOCIATIONS SERVING OVER 1,600 MEMBERS.
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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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22UNISERV DIRECTOR
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IRS990/MissionDesc0ASSIST 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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0444611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05955
IRS990/OfficeExpensesGrp/TotalAmt018118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd01
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IRS990/PrincipalOfficerNm0KIRAH ZEILINGER
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18000
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IRS990/PYTotalExpensesAmt0605397
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IRS990/ReconcilationRevenueExpnssAmt0-95573
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
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IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10CAPITAL AREA UNISERV NORTH POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine104800 IVYWOOD TRL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0MCFARLAND
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN WEDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
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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/DirectControllingEntityName/BusinessNameLine10CAPITAL AREA UNISERV NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CAPITAL AREA UNISERV NORTH POLITICAL ACTION COMMITTEE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCEPT CONTRIBUTIONS AND MAKE EXPENDITURES FOR POLITICAL CAMPAIGNS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0535589433
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$601,919
Liabilities
$157,308
Net assets
$444,611
Revenue
$466,076
Expenses
$561,649
Net income
-$95,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.02$1.57$4.45$4.66$5.62$0.96
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.62$2.21$5.41$5.35$6.05$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$2.32$6.10$6.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$2.29$5.49$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.14$3.61$7.07
Peer Organizations

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