Civic Intelligence

Capital Area Uniserv South

990 • Fiscal year 2011 • EIN 39-1211213

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 09, 2012

4800 Ivywood Trl53558-9433
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.57x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$521,549

Up $52,799 (+11%) from 2010

Net Assets

Up

$223,456

Up $44,034 (+25%) from 2010

Liabilities

Up

$298,093

Up $8,765 (+3.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$528,060

Down $12,264 (-2.3%) from 2010

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $468,750Liabilities 2010: $289,328Net Assets 2010: $179,4222010Assets 2011: $521,549Liabilities 2011: $298,093Net Assets 2011: $223,4562011Assets 2012: $554,626Liabilities 2012: $293,752Net Assets 2012: $260,8742012Assets 2013: $612,722Liabilities 2013: $214,639Net Assets 2013: $398,0832013Assets 2014: $620,531Liabilities 2014: $118,823Net Assets 2014: $501,7082014

Highlighted filing

2011

Assets$521,549
Liabilities$298,093
Net Assets$223,456

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $540,3242010Expenses 2011: $528,0602011Expenses 2012: $529,0352012Revenue 2013: $541,786Expenses 2013: $416,571Net Income 2013: $125,2152013Revenue 2014: $466,717Expenses 2014: $362,898Net Income 2014: $103,8192014

Highlighted filing

2011

Revenue-
Expenses$528,060
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Gross Receipts
$568,351
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
39-1211213
Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title23DIRECTOR
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IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26UNISERV DIRECTOR
IRS990/Form990PartVIISectionA/Title27UNISERV DIRECTOR
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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.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 3,743.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MCFARLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0535589433
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CAPITAL AREA UNISERV SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391211213
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0527

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