Civic Intelligence

Unknown Organization

EIN 39-1199892 • 501(c)5 • Madison, WI

Profile

Assist wisconsin education association council-affiliated local associations in collective bargaining, member rights, public relations, professional development, political action, and other areas.

PO Box 8003Madison, WI 53708-8003

www.weac.org/WINNEBAGOLAND

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.39x

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

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

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

1st percentile

-73%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

77th percentile

$178,857

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

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

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-21%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$448,647

Down $755,150 (-63%) from 2013

Liabilities

Down

$172,870

Down $73,050 (-30%) from 2013

Net Assets

Down

$275,777

Down $682,100 (-71%) from 2013

Operations
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$371,672

Down $97,822 (-21%) from 2013

Expenses

Down

$644,584

Down $48,148 (-7.0%) from 2013

Net Income

Down

-$272,912

Down $49,674 (-22%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,441,065Liabilities 2010: $247,288Net Assets 2010: $1,193,7772010Assets 2011: $1,463,253Liabilities 2011: $270,678Net Assets 2011: $1,192,5752011Assets 2012: $1,426,438Liabilities 2012: $245,005Net Assets 2012: $1,181,4332012Assets 2013: $1,203,797Liabilities 2013: $245,920Net Assets 2013: $957,8772013Assets 2014: $448,647Liabilities 2014: $172,870Net Assets 2014: $275,7772014

Highlighted filing

2014

Assets$448,647
Liabilities$172,870
Net Assets$275,777
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,000,2232010Expenses 2011: $903,2022011Expenses 2012: $692,0782012Revenue 2013: $469,494Expenses 2013: $692,732Net Income 2013: -$223,2382013Revenue 2014: $371,672Expenses 2014: $644,584Net Income 2014: -$272,9122014

Highlighted filing

2014

Revenue$371,672
Expenses$644,584
Net Income-$272,912
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$448,647
Liabilities
$172,870
Net assets
$275,777
Revenue
$371,672
Expenses
$644,584
Net income
-$272,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.37$0.64$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.25$0.96$0.47$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.18$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.25$1.19$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,114,933
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
Cash and Non-Interest-Bearing Accounts$32,823$384,775▲ $351,952
Savings and Temporary Cash Investments$91$40,108▲ $40,017
Accounts Receivable$19,122$22,824▲ $3,702
Land, Buildings, and Equipment, Net$3,894$0▼ $3,894
Prepaid Expenses and Deferred Charges$6,575$915▼ $5,660
Investments in Publicly Traded Securities$272,893$25▼ $272,868
Other Assets Total$868,399$0▼ $868,399
Total Assets$1,203,797$448,647▼ $755,150
Liabilities
Other Liabilities$212,187$120,247▼ $91,940
Accounts Payable and Accrued Expenses$33,733$52,623▲ $18,890
Total Liabilities$245,920$172,870▼ $73,050
Net Assets / Fund Balance
Unrestricted Net Assets$957,877$275,777▼ $682,100
Total Net Assets Fund Balance$957,877$275,777▼ $682,100
Total Liabilities and Net Assets / Fund Balance$1,203,797$448,647▼ $755,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,985$15,985
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GustUniserv DirectorFT$118,326$60,531$178,857
Steve JohnsonUniserv DirectorFT$120,879$47,375$168,254
Glenn PerryVice President-$1,700-$1,700
Melissa SchallPresident-$1,200-$1,200
Loni WendtTreasurer-$700-$700

Board Members and Trustees

NameTitle
Jessica SundbergDirector
Nathan CurtisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,395
Investment Income
$16,277
Other Revenue
$0
Change in Net Assets
$-272,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,138
Other Expenses$102,446
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---$320,415
Other Salaries and Wages---$116,103
Other Employee Benefits---$105,620
Travel---$35,521
Office Expenses---$34,481
Fees for Services Other---$12,025
Fees for Services Accounting---$6,600
All Other Expenses---$5,628
Occupancy---$5,305
Depreciation Depletion---$1,062
Insurance---$636
Other Expenses---$439
Fees for Services Legal---$432
Information Technology---$317
Total Functional Expenses$0$0$0$644,584
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$120,247
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
39-1199892
Phone
8002369887

Signing Officer

Name
Melissa Schall
Title
President
Phone
8002369887
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Schall
Formed
1974
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
2
Employees
12
Volunteers
2

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on dissolution of building corporation -409,188.”

Raw XML AppendixShowing 400 of 408 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER GUST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1178857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/ExplanationTxt3LOSS ON DISSOLUTION OF BUILDING CORPORATION -409,188.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10WINNEBAGOLAND UNISERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11WINNEBAGOLAND UNISERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WINNEBAGOLAND UNISERV POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WINNEBAGOLAND UNISERV BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391199892
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391199892
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/AddressLine10325 TROWBRIDGE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11325 TROWBRIDGE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FOND DU LAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FOND DU LAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0549379180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1549379180
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01203797
IRS990/TotalAssetsEOYAmt0448647
IRS990/TotalAssetsGrp/BOYAmt01203797
IRS990/TotalAssetsGrp/EOYAmt0448647
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245920
IRS990/TotalLiabilitiesEOYAmt0172870
IRS990/TotalLiabilitiesGrp/BOYAmt0245920
IRS990/TotalLiabilitiesGrp/EOYAmt0172870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275777
IRS990/TotalOtherCompensationAmt0107906
IRS990/TotalProgramServiceRevenueAmt0355395
IRS990/TotalReportableCompFromOrgAmt0242805
IRS990/TotalRevenueGrp/ExclusionAmt016277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01203797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt035521
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0957877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 8003
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537088003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WEAC.ORG/WINNEBAGOLAND
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SCHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08002369887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINNEBAGOLAND UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0391199892
ReturnHeader/Filer/PhoneNum08002369887
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8003
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537088003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI

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