Civic Intelligence

Associated County Extension Committees Inc

990EZ • Fiscal year 2011 • EIN 39-1519823

Jun 01, 2010 to May 31, 2011 • Filed on Sep 12, 2011

Organization Profile
432 N Lake StreetRoom/Suite 60153706
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,507

No earlier filing loaded for comparison.

Net Assets

$54,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$20,863

No earlier filing loaded for comparison.

Expenses

$8,067

No earlier filing loaded for comparison.

Net Income

$12,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $54,507Net Assets 2011: $54,5072011Assets 2012: $53,644Liabilities 2012: $02012

Highlighted filing

2011

Assets$54,507
Liabilities-
Net Assets$54,507
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $20,863Expenses 2011: $8,067Net Income 2011: $12,7962011Revenue 2012: $3,610Expenses 2012: $4,473Net Income 2012: -$8632012

Highlighted filing

2011

Revenue$20,863
Expenses$8,067
Net Income$12,796
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-1519823
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0COLLEEN BATES
CompensationExplanation/Compensation/PersonName1MELVIN PITTMAN
CompensationExplanation/Compensation/PersonName2WILLIAM NASS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041711
IRS990EZ/CashSavingsAndInvestments/EOY054507
IRS990EZ/ContributionsGiftsGrantsEtc03300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012796
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020863
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0253
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041711
IRS990EZ/NetAssetsOrFundBalancesBOY041711
IRS990EZ/NetAssetsOrFundBalances/EOY054507
IRS990EZ/NetAssetsOrFundBalancesEOY054507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10405 SKYLINE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11W950 270TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N1566 STATE RD 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAU CLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLUM CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLLEEN BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELVIN PITTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM NASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V-PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06296
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COOP EXT EDUCATIONAL PROGRAMING FOR COUNTY OFFICIALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC LEADERSHIP DEVEOPLMENT CONFERENCE TO LEARN ABOUT PUBLIC ISSUES PARTNERSIPS WITH THE USDA, FEDERAL AGENCIES AND NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC ISSUES LEADERSIP DEVELOPMENT CONFERENCE TO LEARN ABOUT PULIC ISSUESD, PARTNERSIPS WITH THE USDA , FEDERAL AGENCIES AND NON-PROFITS. BOARD OF DIRECTORS MEETINGS TO DISCUSS MATTERS OF MUTUAL INTEREST AND TO ASSIT IN THE COORDINATION OF MULTI-COUNTY EXTENSION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07487
IRS990EZ/ProgramServiceRevenue017310
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01696
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10432 N LAKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20432 N LAKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053706
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATED COUNTY EXTENSION
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ASSSOCIATED COUNTY EXTENTION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153626222
IRS990EZ/TotalAssets/BOY041711
IRS990EZ/TotalAssets/EOY054507
IRS990EZ/TotalExpenses08067
IRS990EZ/TotalProgramServiceExpenses07487
IRS990EZ/TotalRevenue020863
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.UWEX.ED/CES/ADMIN/WACEC
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0391805963
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COOPERATIVE EXTENSION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20COOPERATIVE EXTENSION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 220 TRAVEL 2,438 CONFERENCES/MEETINGS 3,638 TOTAL 6,296
IRS990ScheduleO/GeneralExplanation/Explanation1PUBLIC ISSUES LEADERSIP DEVELOPMENT CONFERENCE TO LEARN ABOUT PULIC ISSUESD, PARTNERSIPS WITH THE USDA , FEDERAL AGENCIES AND NON-PROFITS. BOARD OF DIRECTORS MEETINGS TO DISCUSS MATTERS OF MUTUAL INTEREST AND TO ASSIT IN THE COORDINATION OF MULTI-COUNTY EXTENSION PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391519823
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATED COUNTY EXTENSION
ReturnHeader/Filer/Name/BusinessNameLine20COMMITTEES INC
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone07153626222
ReturnHeader/Filer/USAddress/AddressLine10432 N LAKE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 601
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053706
ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0MELVIN PITTMAN
ReturnHeader/Officer/Phone07153626222
ReturnHeader/Officer/Title0SECRETARY TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRSCH'S TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 S JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053813
ReturnHeader/Preparer/Name0CHARLES KIRSCH EA
ReturnHeader/Preparer/Phone06087232502
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T11:01:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,507
Liabilities
-
Net assets
$54,507
Revenue
$20,863
Expenses
$8,067
Net income
$12,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$53.6$0.00$3.61$4.47$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$54.5$20.9$8.07$12.8