Civic Intelligence

Wisconsin Education Association Council- Fox Valley

990 • Fiscal year 2013 • EIN 39-1198893

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

Organization ProfileWWW.WEAC.ORG/WEACFOXVALLEY
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

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

15th percentile

-9.3%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

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 And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

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

Asset Growth16th percentile

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
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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
Open 2013 Filing
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

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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.
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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

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,264,735
Liabilities
$176,840
Net assets
$1,087,895
Revenue
$475,636
Expenses
$519,688
Net income
-$44,052
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$0.36$0.81$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.09$0.48$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.20$1.18$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.19$1.24$0.63
Peer Organizations

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