Civic Intelligence

Cedar Lake United Educators

990 • Fiscal year 2014 • EIN 39-1197435

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 27, 2015

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

(262) 338-6128

Siviq Scores

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

Liabilities / Assets

97th percentile

0.67x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

2nd percentile

-46%

Higher net margin than 2% 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

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-45%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$264,535

Down $1,014,903 (-79%) from 2013

Net Assets

Down

$88,525

Down $1,080,360 (-92%) from 2013

Liabilities

Up

$176,010

Up $65,457 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$241,604

Down $197,319 (-45%) from 2013

Expenses

Up

$351,964

Up $43,165 (+14%) from 2013

Net Income

Down

-$110,360

Down $240,484 (-185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,322,787Liabilities 2010: $199,708Net Assets 2010: $1,123,0792010Assets 2011: $1,448,423Liabilities 2011: $266,597Net Assets 2011: $1,181,8262011Assets 2012: $1,325,212Liabilities 2012: $277,133Net Assets 2012: $1,048,0792012Assets 2013: $1,279,438Liabilities 2013: $110,553Net Assets 2013: $1,168,8852013Assets 2014: $264,535Liabilities 2014: $176,010Net Assets 2014: $88,5252014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$264,535
Liabilities$176,010
Net Assets$88,525
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $832,5462010Expenses 2011: $948,0622011Expenses 2012: $706,0872012Revenue 2013: $438,923Expenses 2013: $308,799Net Income 2013: $130,1242013Revenue 2014: $241,604Expenses 2014: $351,964Net Income 2014: -$110,3602014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$241,604
Expenses$351,964
Net Income-$110,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$670,024
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$159,427--
Cash and Non-Interest-Bearing Accounts$23,599$18,018▼ $5,581
Accounts Receivable$19,922$14,068▼ $5,854
Land, Buildings, and Equipment, Net$1,955$0▼ $1,955
Savings and Temporary Cash Investments$26,409$1,002▼ $25,407
Total Assets$1,279,438$264,535▼ $1,014,903
Other Assets Total$1,048,126$231,447▼ $816,679
Liabilities
Accounts Payable and Accrued Expenses$25,111$102,771▲ $77,660
Other Liabilities$85,374$73,239▼ $12,135
Deferred Revenue$68--
Total Liabilities$110,553$176,010▲ $65,457
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,885$88,525▼ $1,080,360
Total Net Assets Fund Balance$1,168,885$88,525▼ $1,080,360
Total Liabilities and Net Assets / Fund Balance$1,279,438$264,535▼ $1,014,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,640$22,640
Other Assets Org$231,447--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam FroilandUniserv DirectorFT$47,828$19,468$67,296
Jeff WicklandUniserv DirectorFT-$11,414$11,414
Keith KohlsPresident-$2,000-$2,000

Board Members and Trustees

NameTitle
Nan Weymier-killeenPresident
Ann Novotny-gehrekeVice President
Amy Mangan-fischerDirector
Ann DenisDirector
Brian KasubaskiDirector
Curt BretallDirector
Debbie WoodburyDirector
Dick ArendtDirector
Jacalyn VandenbergDirector
Jane WeidnerDirector
Jill KoszarekDirector
Jody SedlachekDirector
Linda ThoeDirector
Mary ArndtDirector
Mike HallDirector
Mikki ReticDirector
Nick DobbersteinDirector
Nikki AiraudiDirector
Pam EisenDirector
Rita JuarezDirector
Sandy RoeckerDirector
Sarah GreenDirector
Vicky WojtanowskiDirector
Cynthia CuthbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,000
Investment Income
$13,604
Other Revenue
$0
Change in Net Assets
$-110,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,654
Other Expenses$90,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$147,648
Other Employee Benefits---$93,614
Occupancy---$38,426
Current Officers, Directors, Trustees, and Key Employees---$20,392
Travel---$19,036
Office Expenses---$14,307
Fees for Services Accounting---$6,072
Conferences and Meetings---$5,532
Insurance---$3,527
Advertising---$1,000
Depreciation Depletion---$953
All Other Expenses---$640
Fees for Service Investment Mgmnt Fees---$607
Other Expenses---$210
Total Functional Expenses$0$0$0$351,964
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Health Care Obligation$73,239
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
39-1197435
Phone
2623386128

Signing Officer

Name
Debbie Martin
Title
Weac Region 7 President
Phone
2623386128
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Martin
Formed
1974
Legal Domicile
Wi
Voting Board Members
25
Independent Board Members
24
Employees
4
Volunteers
25

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on impairment -970,000.”

Raw XML AppendixShowing 400 of 526 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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/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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26UNISERV DIRECTOR
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IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010466
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0438886
IRS990/GrossReceiptsAmt0670024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03527
IRS990/InvestmentIncomeGrp/ExclusionAmt03138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159427
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022640
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0428420
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
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IRS990/NetAssetsOrFundBalancesEOYAmt088525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt014307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-970000
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IRS990/OtherLiabilitiesGrp/BOYAmt085374
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0147648
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIE MARTIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228000
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0115087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0412920
IRS990/PYRevenuesLessExpensesAmt0130124
IRS990/PYSalariesCompEmpBnftPaidAmt0193712
IRS990/PYTotalExpensesAmt0308799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438923
IRS990/ReconcilationRevenueExpnssAmt0-110360
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231447
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT HEALTH CARE OBLIGATION
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231447
IRS990ScheduleD/TotalLiabilityAmt073239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$264,535
Liabilities
$176,010
Net assets
$88,525
Revenue
$241,604
Expenses
$351,964
Net income
-$110,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.09$0.24$0.35$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.17$0.44$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.28$1.05$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.27$1.18$0.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$0.83