Civic Intelligence

Wisconsin State Public Defender Association Local 4822

990EZ • Fiscal year 2012 • EIN 39-1743973

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
525 E Grant St54911-2950
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.7%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$34,308

Down $967 (-2.7%) from 2011

Net Assets

$34,308

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$44,563

Down $47,751 (-52%) from 2011

Expenses

Down

$45,530

Down $59,432 (-57%) from 2011

Net Income

Up

-$967

Up $11,681 (+92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40K$30K$20K$10K$0Assets 2011: $35,275Liabilities 2011: $02011Assets 2012: $34,308Liabilities 2012: $0Net Assets 2012: $34,3082012Assets 2013: $22,110Liabilities 2013: $0Net Assets 2013: $22,1102013Assets 2014: $6,928Liabilities 2014: $02014Assets 2015: $5,013Liabilities 2015: $02015Assets 2016: $6,590Liabilities 2016: $02016

Highlighted filing

2012

Assets$34,308
Liabilities$0
Net Assets$34,308
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,314Expenses 2011: $104,962Net Income 2011: -$12,6482011Revenue 2012: $44,563Expenses 2012: $45,530Net Income 2012: -$9672012Revenue 2013: $36,641Expenses 2013: $48,839Net Income 2013: -$12,1982013Revenue 2014: $26,352Expenses 2014: $40,352Net Income 2014: -$14,0002014Revenue 2015: $13,845Expenses 2015: $16,798Net Income 2015: -$2,9532015Revenue 2016: $7,775Expenses 2016: $7,522Net Income 2016: $2532016

Highlighted filing

2012

Revenue$44,563
Expenses$45,530
Net Income-$967
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Labor Union Organizing

Filing and Contact Details

Filer

EIN
39-1743973
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY035275
IRS990EZ/CashSavingsAndInvestments/EOY034308
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-967
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts044563
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber00787
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues044563
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035275
IRS990EZ/NetAssetsOrFundBalancesBOY035275
IRS990EZ/NetAssetsOrFundBalances/EOY034308
IRS990EZ/NetAssetsOrFundBalancesEOY034308
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cynthia Wynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joan Zawikowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Welygan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Perrine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Guy Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sean Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Hillary Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045437
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0Labor Union Organizing
IRS990EZ/PrintingPublicationsPostage093
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All expenses were incurred by the organization while representing members in workplace related matters, communicating with members, and increasing the membership of the organization
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 E Grant St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Appleton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054911
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Welygan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083479113
IRS990EZ/TotalAssets/BOY035275
IRS990EZ/TotalAssets/EOY034308
IRS990EZ/TotalExpenses045530
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue044563
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Part I, Line 16 - Per capita payments to national organization (American Federation of Teachers, AFL-CIO, 555 New Jersey Avenue NW, Washington, DC 20001) - $18,480, Per capita payments to state organization (AFT-Wisconsin, 6602 Normandy Lane, Madison, WI 53719) - $23,634, dues overpay to single member - $48, telephone (for board meetings) - $144, AFT-Wisconsin convention expenses - $475, mileage for board members - $793, WSPDA convention expenses - $1863
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391743973
ReturnHeader/Filer/Name/BusinessNameLine10Wisconsin State Public Defenders Association
ReturnHeader/Filer/NameControl0WISC
ReturnHeader/Filer/Phone06083479113
ReturnHeader/Filer/USAddress/AddressLine10525 E Grant St
ReturnHeader/Filer/USAddress/City0Appleton
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549112950
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Robert Welygan
ReturnHeader/Officer/Phone06083479113
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:04:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,308
Liabilities
$0
Net assets
$34,308
Revenue
$44,563
Expenses
$45,530
Net income
-$967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.26$0.40$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.37$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.92$1.05$0.13