Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 39-1198893

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

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

(920) 731-1369

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.25x

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

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

Net Margin

1st percentile

-129%

Higher net margin than 1% 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

2nd percentile

-42%

Faster asset growth than 2% 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 / Assets77th percentile

Assets

Down

$728,554

Down $536,181 (-42%) from 2013

Net Assets

Down

$638,534

Down $449,361 (-41%) from 2013

Liabilities

Down

$90,020

Down $86,820 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$356,104

Down $119,532 (-25%) from 2013

Expenses

Up

$814,065

Up $294,377 (+57%) from 2013

Net Income

Down

-$457,961

Down $413,909 (-940%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$728,554
Liabilities$90,020
Net Assets$638,534
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: $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

2014

Revenue$356,104
Expenses$814,065
Net Income-$457,961
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
$356,104
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$594,509$143,571▼ $450,938
Cash and Non-Interest-Bearing Accounts$141,361$49,522▼ $91,839
Accounts Receivable$25,522$32,503▲ $6,981
Land, Buildings, and Equipment, Net$1,210$825▼ $385
Total Assets$1,264,735$728,554▼ $536,181
Other Assets Total$502,133$502,133→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,402$46,375▲ $33,973
Other Liabilities$163,931$43,645▼ $120,286
Deferred Revenue$507--
Total Liabilities$176,840$90,020▼ $86,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,895$638,534▼ $449,361
Total Net Assets Fund Balance$1,087,895$638,534▼ $449,361
Total Liabilities and Net Assets / Fund Balance$1,264,735$728,554▼ $536,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$825$34,709$35,534
Other Assets Org$502,133--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry KrokoskyUniserv DirectorFT$137,739$22,417$160,156
Elizabeth LudemanUniserv DirectorFT$92,408$40,325$132,733
Corey OtisDirector-$3,200-$3,200
Patty BarretteVice President-$1,800-$1,800
Sandy KriefskiDirector-$518-$518
Annette SchwalenbergSecretary-$400-$400
Jason LavigneDirector-$250-$250
Candi BreitengrossDirector-$175-$175
Chris HellerDirector-$175-$175
Mary KoepselDirector-$175-$175
Noelle MudrakDirector-$175-$175

Board Members and Trustees

NameTitle
Garth ZimmermannPresident
Bob EbbenDirector
Bonnie RoweDirector
Chris VanryzinDirector
Doreen LarsonDirector
Ellen BiestervedDirector
Gwen DavisDirector
Melissa AndersonDirector
Paul CiglerDirector
Rachel AldrichDirector
Sue MallmannDirector
T William MattilaDirector
Todd WilsonDirector
Chuck BolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,799
Investment Income
$15,305
Other Revenue
$0
Change in Net Assets
$-457,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,106
Salaries, Compensation, and Employee Benefits$324,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$383,396
Other Salaries and Wages---$167,663
Other Employee Benefits---$98,610
Current Officers, Directors, Trustees, and Key Employees---$58,686
All Other Expenses---$31,480
Travel---$22,266
Occupancy---$17,400
Office Expenses---$12,572
Conferences and Meetings---$9,297
Fees for Services Accounting---$6,600
Insurance---$2,805
Fees for Services Other---$1,542
Advertising---$1,107
Depreciation Depletion---$384
Other Expenses---$257
Total Functional Expenses$0$0$0$814,065
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$43,645
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
39-1198893
Phone
9207311369

Signing Officer

Name
Chuck Boland
Title
Treasurer
Phone
9207311369
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Boland
Formed
1972
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
21
Employees
15
Volunteers
23

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 510 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/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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23UNISERV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24UNISERV DIRECTOR
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IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02805
IRS990/InvestmentIncomeGrp/ExclusionAmt015305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0594509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143571
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825
IRS990/LandBldgEquipCostOrOtherBssAmt035534
IRS990/LegalDomicileStateCd0WI
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
IRS990/NetAssetsOrFundBalancesBOYAmt01087895
IRS990/NetAssetsOrFundBalancesEOYAmt0638534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017400
IRS990/OfficeExpensesGrp/TotalAmt012572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502133
IRS990/OtherAssetsTotalGrp/EOYAmt0502133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098610
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0257
IRS990/OtherLiabilitiesGrp/BOYAmt0163931
IRS990/OtherLiabilitiesGrp/EOYAmt043645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167663
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0383396
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0CHUCK BOLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020548
IRS990/PYOtherExpensesAmt097120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0455088
IRS990/PYRevenuesLessExpensesAmt0-44052
IRS990/PYSalariesCompEmpBnftPaidAmt0422568
IRS990/PYTotalExpensesAmt0519688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475636
IRS990/ReconcilationRevenueExpnssAmt0-457961
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt09086
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0271033384
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10WISCONSIN EDUCATION ASSOCIATION COUNCIL-FOX VALLEY POLITICAL ACTION COMMIT
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10921 W ASSOCIATION DR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0APPLETON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode0549147250
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0502133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE TO WISCONSIN EDUCATION ASSOCIATION COUNCIL-FOX VALLEY BUILDING CORPO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT HEALTH CARE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0502133
IRS990ScheduleD/TotalLiabilityAmt043645
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY KROKOSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160156
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$728,554
Liabilities
$90,020
Net assets
$638,534
Revenue
$356,104
Expenses
$814,065
Net income
-$457,961
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.$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