Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 39-1188646

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

Organization ProfileWWW.WEAC.ORG/KMUC
PO Box 800353708-8003

(920) 565-2913

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$504,333

Down $122,113 (-19%) from 2013

Net Assets

Down

$373,616

Down $20,284 (-5.1%) from 2013

Liabilities

Down

$130,717

Down $101,829 (-44%) from 2013

Revenue And Expenses

Revenue

Down

$270,477

Down $98,314 (-27%) from 2013

Expenses

Down

$290,659

Down $117,064 (-29%) from 2013

Net Income

Up

-$20,182

Up $18,750 (+48%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $578,964Liabilities 2010: $185,176Net Assets 2010: $393,7882010Assets 2011: $612,544Liabilities 2011: $221,857Net Assets 2011: $390,6872011Assets 2012: $676,050Liabilities 2012: $241,830Net Assets 2012: $434,2202012Assets 2013: $626,446Liabilities 2013: $232,546Net Assets 2013: $393,9002013Assets 2014: $504,333Liabilities 2014: $130,717Net Assets 2014: $373,6162014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$504,333
Liabilities$130,717
Net Assets$373,616
Open 2014 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $563,3172010Expenses 2011: $589,4102011Expenses 2012: $484,2692012Revenue 2013: $368,791Expenses 2013: $407,723Net Income 2013: -$38,9322013Revenue 2014: $270,477Expenses 2014: $290,659Net Income 2014: -$20,1822014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$270,477
Expenses$290,659
Net Income-$20,182
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
$270,477
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$206,359$207,887▲ $1,528
Savings and Temporary Cash Investments$58,105$140,266▲ $82,161
Accounts Receivable$16,194$15,733▼ $461
Cash and Non-Interest-Bearing Accounts$218,335$14,026▼ $204,309
Land, Buildings, and Equipment, Net$1,876$844▼ $1,032
Total Assets$626,446$504,333▼ $122,113
Other Assets Total$125,577$125,577→ $0
Liabilities
Other Liabilities$215,860$104,821▼ $111,039
Accounts Payable and Accrued Expenses$16,686$25,896▲ $9,210
Total Liabilities$232,546$130,717▼ $101,829
Net Assets / Fund Balance
Unrestricted Net Assets$393,900$373,616▼ $20,284
Total Net Assets Fund Balance$393,900$373,616▼ $20,284
Total Liabilities and Net Assets / Fund Balance$626,446$504,333▼ $122,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$844$128,281$129,125
Other Assets Org$125,577--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CarlsonUniserv DirectorFT$122,191$50,370$172,561
Tara LeitholdPresident-$4,442-$4,442
Sharon FerkTreasurer-$2,991-$2,991

Board Members and Trustees

NameTitle
Deborah AndersonVice President
Clyde ClausonUniserv Director
Amanda RabeLocal Representative
Amy SchulzeLocal Representative
Bonnie TennieLocal Representative
Brenda MiotaLocal Representative
Christine MujkanovicLocal Representative
Ed RollmannLocal Representative
Jim BillmannLocal Representative
Karen GlanertLocal Representative
Lei LundLocal Representative
Matt BayensLocal Representative
Pam PalmerLocal Representative
Sarah WeyenbergLocal Representative
Christina BlindauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,128
Investment Income
$2,349
Other Revenue
$0
Change in Net Assets
$-20,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,649
Other Expenses$60,010
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---$163,602
Other Salaries and Wages---$47,158
Travel---$24,551
Other Employee Benefits---$19,889
Office Expenses---$17,475
Fees for Services Accounting---$6,600
All Other Expenses---$4,208
Occupancy---$3,998
Insurance---$1,658
Depreciation Depletion---$1,032
Other Expenses---$488
Total Functional Expenses$0$0$0$290,659
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$104,821
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
39-1188646
Phone
9205652913

Signing Officer

Name
Tara Leithold
Title
President
Phone
9205652913
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Leithold
Formed
1973
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
14
Employees
5
Volunteers
16

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT HEALTH CARE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125577
IRS990ScheduleD/TotalLiabilityAmt0104821
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES CARLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/BusinessNameLine10KETTLE MORAINE UNISERV COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11KETTLE MORAINE UNISERV COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KETTLE MORAINE UNISERV COUNCIL POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11KETTLE MORAINE UNISERV COUNCIL BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391188646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391188646
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/AddressLine10N7778 RANGELINE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11N7778 RANGELINE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SHEBOYGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SHEBOYGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0530835283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1530835283
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626446
IRS990/TotalAssetsEOYAmt0504333
IRS990/TotalAssetsGrp/BOYAmt0626446
IRS990/TotalAssetsGrp/EOYAmt0504333
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232546
IRS990/TotalLiabilitiesEOYAmt0130717
IRS990/TotalLiabilitiesGrp/BOYAmt0232546
IRS990/TotalLiabilitiesGrp/EOYAmt0130717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373616

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$504,333
Liabilities
$130,717
Net assets
$373,616
Revenue
$270,477
Expenses
$290,659
Net income
-$20,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.04$1.31$3.74$2.70$2.91$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.33$3.94$3.69$4.08$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.42$4.34$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.22$3.91$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.85$3.94$5.63