Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 39-1198893

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 11, 2014

921 W Association Dr54914-7250
Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,264,735

Down $100,372 (-7.4%) from 2012

Net Assets

Down

$1,087,895

Down $60,399 (-5.3%) from 2012

Liabilities

Down

$176,840

Down $39,973 (-18%) from 2012

Revenue

$475,636

No earlier filing loaded for comparison.

Expenses

Down

$519,688

Down $107,514 (-17%) from 2012

Net Income

-$44,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,427,736Liabilities 2010: $186,719Net Assets 2010: $1,241,0172010Assets 2011: $1,379,388Liabilities 2011: $204,129Net Assets 2011: $1,175,2592011Assets 2012: $1,365,107Liabilities 2012: $216,813Net Assets 2012: $1,148,2942012Assets 2013: $1,264,735Liabilities 2013: $176,840Net Assets 2013: $1,087,8952013Assets 2014: $728,554Liabilities 2014: $90,020Net Assets 2014: $638,5342014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,264,735
Liabilities$176,840
Net Assets$1,087,895

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $627,3302010Expenses 2011: $664,0842011Expenses 2012: $627,2022012Revenue 2013: $475,636Expenses 2013: $519,688Net Income 2013: -$44,0522013Revenue 2014: $356,104Expenses 2014: $814,065Net Income 2014: -$457,9612014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$475,636
Expenses$519,688
Net Income-$44,052
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$475,636
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.

Filing and Contact Details

Filer

EIN
39-1198893
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY047955
IRS990/AccountsPayableAccruedExpenses/EOY012402
IRS990/AccountsReceivable/BOY058692
IRS990/AccountsReceivable/EOY025522
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ASSIST WISCONSIN EDUCATION ASSOCIATION COUNCIL-AFFILIATED LOCAL ASSOCIATIONS IN COLLECTIVE BARGAINING, MEMBER RIGHTS, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10921 W ASSOCIATION DR
IRS990/AddressPrincipalOfficerUS/City0APPLETON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0549147250
IRS990/Advertising/Total02099
IRS990/AllOtherExpenses/Total03101
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY029986
IRS990/CashNonInterestBearing/EOY0141357
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0230972
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total05286
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0507
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01882
IRS990/DescribedIn501C300
IRS990/Description0WISCONSIN EDUCATION ASSOCIATION COUNCIL-FOX VALLY PROVIDED COLLECTIVE BARGAINING, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER SERVICES TO NINE LOCAL ASSOCIATIONS SERVING OVER 2,100 MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total02800
IRS990/FeesForServicesOther/Total02182
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0GARTH ZIMMERMANN
IRS990/Form990PartVIISectionA/NamePerson1PATTY BARRETTE
IRS990/Form990PartVIISectionA/NamePerson2CHRIS HELLER
IRS990/Form990PartVIISectionA/NamePerson3ANNETTE SCHWALENBERG
IRS990/Form990PartVIISectionA/NamePerson4PAUL CIGLER
IRS990/Form990PartVIISectionA/NamePerson5CANDI BREITENGROSS
IRS990/Form990PartVIISectionA/NamePerson6JASON LAVIGNE
IRS990/Form990PartVIISectionA/NamePerson7NOELLE MUDRAK
IRS990/Form990PartVIISectionA/NamePerson8COREY OTIS
IRS990/Form990PartVIISectionA/NamePerson9CHRIS VANRYZIN
IRS990/Form990PartVIISectionA/NamePerson10ELLEN BIESTERVED
IRS990/Form990PartVIISectionA/NamePerson11NORMA RHODE
IRS990/Form990PartVIISectionA/NamePerson12T WILLIAM MATTILA
IRS990/Form990PartVIISectionA/NamePerson13TODD WILSON
IRS990/Form990PartVIISectionA/NamePerson14RACHEL ALDRICH
IRS990/Form990PartVIISectionA/NamePerson15BOB EBBEN
IRS990/Form990PartVIISectionA/NamePerson16DOREEN LARSON
IRS990/Form990PartVIISectionA/NamePerson17SUE MALLMANN
IRS990/Form990PartVIISectionA/NamePerson18BONNIE ROWE
IRS990/Form990PartVIISectionA/NamePerson19MARY KOEPSEL
IRS990/Form990PartVIISectionA/NamePerson20SANDY KRIEFSKI
IRS990/Form990PartVIISectionA/NamePerson21ELIZABETH LUDEMAN
IRS990/Form990PartVIISectionA/NamePerson22HENRY KROKOSKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2140325
IRS990/Form990PartVIISectionA/OtherCompensation2222417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization83200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20518
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2192408
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22137739
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21UNISERV DIRECTOR
IRS990/Form990PartVIISectionA/Title22UNISERV DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear075000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0475636
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total03855
IRS990/InvestmentIncomeCurrentYear020548
IRS990/InvestmentIncome/ExclusionAmount020548
IRS990/InvestmentIncomePriorYear047726
IRS990/InvestmentIncome/TotalRevenueColumn020548
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0788323
IRS990/InvestmentsPubTradedSecurities/EOY0594509
IRS990/LandBldgEquipmentAccumDeprec034324
IRS990/LandBuildingsEquipmentBasis035534
IRS990/LandBuildingsEquipmentBasisNet/BOY03092
IRS990/LandBuildingsEquipmentBasisNet/EOY01210
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSIST WISCONSIN EDUCATION ASSOCIATION COUNCIL-AFFILIATED LOCAL ASSOCIATIONS IN COLLECTIVE BARGAINING, MEMBER RIGHTS, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER AREAS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH LUDEMAN
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY01148294
IRS990/NetAssetsOrFundBalancesEOY01087895
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total017400
IRS990/OfficeExpenses/Total015914
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0485010
IRS990/OtherAssetsTotal/EOY0502133
IRS990/OtherEmployeeBenefits/Total093655
IRS990/OtherExpensePriorYear0125221
IRS990/OtherExpensesCurrentYear097120
IRS990/OtherExpenses/Description0SUBSCRIPTIONS
IRS990/OtherExpenses/Total0258
IRS990/OtherLiabilities/BOY0168858
IRS990/OtherLiabilities/EOY0163931
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total085279
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total010839
IRS990/PensionPlanContributions/Total012662
IRS990/PoliticalActivities01
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0455088
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenuePriorYear0552511
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0455088
IRS990/ProgramServiceRevenue/TotalRevenueColumn0455088
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-44052
IRS990/ReconciliationUnrealizedInvest0-16347
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-44052
IRS990/RevenuesLessExpensesPriorYear0-26965
IRS990/SalariesEtcCurrentYear0422568
IRS990/SalariesEtcPriorYear0426981
IRS990/SavingsAndTempCashInvestments/BOY04
IRS990/SavingsAndTempCashInvestments/EOY04
IRS990/ScheduleBRequired00
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine10921 W ASSOCIATION DR
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0APPLETON
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0WI
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode0549147250
IRS990ScheduleC/Sec527PolOrgs/AmtOfContribsRecdDelivered011667
IRS990ScheduleC/Sec527PolOrgs/EIN0271033384
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10WISCONSIN EDUCATION ASSOCIATION COUNCIL-FOX VALLEY POLITICAL ACTION COMMIT
IRS990ScheduleD/Equipment/BookValue01210
IRS990ScheduleD/Equipment/Depreciation034324
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035534
IRS990ScheduleD/OtherAssets/BookValue0502133
IRS990ScheduleD/OtherAssets/Description0ADVANCE TO WISCONSIN EDUCATION ASSOCIATION COUNCIL-FOX VALLEY BUILDING CORPO
IRS990ScheduleD/OtherLiabilities/Amount0163931
IRS990ScheduleD/OtherLiabilities/Description0POSTRETIREMENT HEALTH CARE OBLIGATION
IRS990ScheduleD/TotalBookValueOtherAssets0502133
IRS990ScheduleD/TotalOfAmounts0163931
IRS990ScheduleD/TotalOfBookValueLandBuildings01210
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0137739
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HENRY KROKOSKY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg022417
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0UNISERV DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0160156
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1SALARIES AND BENEFITS OF THE UNISERV DIRECTORS ARE DETERMINED AS PART OF A COLLECTIVE BARGAINING AGREEMENT. THE CURRENT COLLECTIVE BARGAINING AGREEMENT WAS NEGOTIATED IN 2010 AND EXPIRES IN 2014.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10921 W ASSOCIATION DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11921 W ASSOCIATION DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0APPLETON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1APPLETON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0549147250
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1549147250
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10WISCONSIN EDUCATION ASSOCIATION COUNCIL-FOX VALLEY
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11WISCONSIN EDUCATION ASSOCIATION COUNCIL-FOX VALLEY
IRS990ScheduleR/Form990ScheduleRPartII/EIN0271033384
IRS990ScheduleR/Form990ScheduleRPartII/EIN1391312767
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0527
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WISCONSIN EDUCATION ASSOCIATION COUNCIL-FOX VALLEY POLITICAL ACTION COMMITT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WISCONSIN EDUCATION ASSOCIATION COUNCIL-FOX VALLEY BUILDING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ACCEPT CONTRIBUTIONS AND MAKE EXPENDITURES FOR POLITICAL CAMPAIGNS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOLD TITLE TO PROPERTY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits