Civic Intelligence

Weac Region 5

990 • Fiscal year 2012 • EIN 39-1956866

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 05, 2013

135 3rd Ave53913-2421
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$341,231

Flat from 2012

Net Assets

Flat

$279,456

Flat from 2012

Liabilities

Flat

$61,775

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$289,249

Flat from 2012

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: $291,740Liabilities 2010: $43,242Net Assets 2010: $248,4982010Assets 2011: $311,883Liabilities 2011: $54,164Net Assets 2011: $257,7192011Assets 2012: $341,231Liabilities 2012: $61,775Net Assets 2012: $279,4562012Assets 2012: $341,231Liabilities 2012: $61,775Net Assets 2012: $279,4562012Assets 2013: $283,168Liabilities 2013: $66,647Net Assets 2013: $216,5212013Assets 2014: $200,699Liabilities 2014: $77,800Net Assets 2014: $122,8992014Assets 2015: $707,698Liabilities 2015: $314,864Net Assets 2015: $392,8342015Assets 2016: $604,678Liabilities 2016: $342,494Net Assets 2016: $262,1842016Assets 2017: $419,968Liabilities 2017: $272,259Net Assets 2017: $147,7092017Assets 2018: $549,466Liabilities 2018: $379,856Net Assets 2018: $169,6102018Assets 2019: $497,638Liabilities 2019: $255,623Net Assets 2019: $242,0152019Assets 2020: $538,007Liabilities 2020: $321,847Net Assets 2020: $216,1602020Assets 2021: $555,625Liabilities 2021: $314,067Net Assets 2021: $241,5582021Assets 2022: $449,840Liabilities 2022: $236,997Net Assets 2022: $212,8432022Assets 2023: $452,367Liabilities 2023: $96,846Net Assets 2023: $355,5212023Assets 2024: $563,778Liabilities 2024: $33,526Net Assets 2024: $530,2522024Assets 2025: $634,577Liabilities 2025: $48,579Net Assets 2025: $585,9982025

Highlighted filing

2012

Assets$341,231
Liabilities$61,775
Net Assets$279,456

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $308,4122010Expenses 2011: $318,5382011Expenses 2012: $289,2492012Revenue 2012: $310,986Expenses 2012: $289,249Net Income 2012: $21,7372012Revenue 2013: $253,831Expenses 2013: $316,766Net Income 2013: -$62,9352013Revenue 2014: $212,014Expenses 2014: $305,636Net Income 2014: -$93,6222014Revenue 2015: $932,174Expenses 2015: $938,016Net Income 2015: -$5,8422015Revenue 2016: $612,117Expenses 2016: $742,772Net Income 2016: -$130,6552016Revenue 2017: $600,428Expenses 2017: $714,877Net Income 2017: -$114,4492017Revenue 2018: $576,863Expenses 2018: $554,935Net Income 2018: $21,9282018Revenue 2019: $581,464Expenses 2019: $509,695Net Income 2019: $71,7692019Revenue 2020: $577,100Expenses 2020: $547,286Net Income 2020: $29,8142020Revenue 2021: $571,977Expenses 2021: $547,537Net Income 2021: $24,4402021Revenue 2022: $544,921Expenses 2022: $566,237Net Income 2022: -$21,3162022Revenue 2023: $528,182Expenses 2023: $480,212Net Income 2023: $47,9702023Revenue 2024: $505,393Expenses 2024: $330,673Net Income 2024: $174,7202024Revenue 2025: $582,662Expenses 2025: $526,916Net Income 2025: $55,7462025

Highlighted filing

2012

Revenue-
Expenses$289,249
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$310,986
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
39-1956866
Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012408
IRS990/AccountsPayableAccruedExpenses/EOY013297
IRS990/AccountsReceivable/BOY04980
IRS990/AccountsReceivable/EOY013629
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ASSIST WISCONSIN EDUCATION ASSOCIATION COUNCIL-AFFILIATED LOCAL ASSOCIATIONS IN COLLECTIVE BARGAINING, MEMBER RIGHTS, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10135 3RD AVE
IRS990/AddressPrincipalOfficerUS/City0BARABOO
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0539132421
IRS990/AllOtherExpenses/Total0289
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY084558
IRS990/CashNonInterestBearing/EOY088820
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0131995
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total0975
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0327
IRS990/DescribedIn501C300
IRS990/Description0SOUTH CENTRAL EDUCATION ASSOCIATION PROVIDED COLLECTIVE BARGAINING, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER SERVICES TO NINE LOCAL ASSOCIATIONS SERVING OVER 1,200 MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total02900
IRS990/FeesForServicesOther/Total08312
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0RANDY EBRIGHT
IRS990/Form990PartVIISectionA/NamePerson1MARTY KLISH
IRS990/Form990PartVIISectionA/NamePerson2JOHN BELTER
IRS990/Form990PartVIISectionA/NamePerson3SARAH CONNOR
IRS990/Form990PartVIISectionA/NamePerson4SCOTT SWANSON
IRS990/Form990PartVIISectionA/NamePerson5LINDA RUHLAND-STAGE
IRS990/Form990PartVIISectionA/NamePerson6RICK MEILLER
IRS990/Form990PartVIISectionA/NamePerson7RUTH DOBUSH
IRS990/Form990PartVIISectionA/NamePerson8JIM BEAVER
IRS990/Form990PartVIISectionA/NamePerson9LEE SCHNELL
IRS990/Form990PartVIISectionA/NamePerson10LINDA BRZEZINSKI
IRS990/Form990PartVIISectionA/NamePerson11DAN TESS
IRS990/Form990PartVIISectionA/NamePerson12MARY BLOECHL
IRS990/Form990PartVIISectionA/NamePerson13WAYNE SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson14GERALDINE JUMBECK
IRS990/Form990PartVIISectionA/NamePerson15COLEEN MURPHY
IRS990/Form990PartVIISectionA/NamePerson16NORMA SCHILLING
IRS990/Form990PartVIISectionA/NamePerson17KYLE BARBER
IRS990/Form990PartVIISectionA/NamePerson18KEN ZIEGLER
IRS990/Form990PartVIISectionA/NamePerson19KATE CLAUSIUS
IRS990/Form990PartVIISectionA/NamePerson20BILL FROELICH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation072
IRS990/Form990PartVIISectionA/OtherCompensation165
IRS990/Form990PartVIISectionA/OtherCompensation267
IRS990/Form990PartVIISectionA/OtherCompensation359
IRS990/Form990PartVIISectionA/OtherCompensation461
IRS990/Form990PartVIISectionA/OtherCompensation517
IRS990/Form990PartVIISectionA/OtherCompensation617
IRS990/Form990PartVIISectionA/OtherCompensation713
IRS990/Form990PartVIISectionA/OtherCompensation89
IRS990/Form990PartVIISectionA/OtherCompensation917
IRS990/Form990PartVIISectionA/OtherCompensation1015
IRS990/Form990PartVIISectionA/OtherCompensation1117
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1415
IRS990/Form990PartVIISectionA/OtherCompensation152
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2041927
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1749
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2784
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3689
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4698
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20103050
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20UNISERV DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY01350
IRS990/GrantsAndSimilarAmntsPriorYear02700
IRS990/GrantsToDomesticIndividuals/Total01350
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0310986
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total03150
IRS990/InvestmentIncomeCurrentYear01772
IRS990/InvestmentIncome/ExclusionAmount01772
IRS990/InvestmentIncomePriorYear02885
IRS990/InvestmentIncome/TotalRevenueColumn01772
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07979
IRS990/InvestmentsPubTradedSecurities/EOY0138456
IRS990/LandBldgEquipmentAccumDeprec039111
IRS990/LandBuildingsEquipmentBasis044359
IRS990/LandBuildingsEquipmentBasisNet/BOY05575
IRS990/LandBuildingsEquipmentBasisNet/EOY05248
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSIST WISCONSIN EDUCATION ASSOCIATION COUNCIL-AFFILIATED LOCAL ASSOCIATIONS IN COLLECTIVE BARGAINING, MEMBER RIGHTS, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER AREAS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SARAH CONNOR
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0257719
IRS990/NetAssetsOrFundBalancesEOY0279456
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total05573
IRS990/OfficeExpenses/Total012193
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY086803
IRS990/OtherAssetsTotal/EOY086803
IRS990/OtherEmployeeBenefits/Total053129
IRS990/OtherExpensePriorYear068161
IRS990/OtherExpensesCurrentYear057277
IRS990/OtherLiabilities/BOY041756
IRS990/OtherLiabilities/EOY048478
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total045498
IRS990/PartialLiquidation00
IRS990/PoliticalActivities01
IRS990/PrepaidExpensesDeferredCharges/BOY03150
IRS990/PrepaidExpensesDeferredCharges/EOY03193
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0309214
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenuePriorYear0326679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0308414
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1800
IRS990/ProgramServiceRevenue/TotalRevenueColumn0308414
IRS990/ProgramServiceRevenue/TotalRevenueColumn1800
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses021737
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY021737
IRS990/RevenuesLessExpensesPriorYear011026
IRS990/SalariesEtcCurrentYear0230622
IRS990/SalariesEtcPriorYear0247677
IRS990/SavingsAndTempCashInvestments/BOY0118838
IRS990/SavingsAndTempCashInvestments/EOY05082
IRS990/ScheduleBRequired00
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine10135 3RD AVE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0BARABOO
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0WI
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode0539132421
IRS990ScheduleC/Sec527PolOrgs/AmtOfContribsRecdDelivered01012
IRS990ScheduleC/Sec527PolOrgs/EIN0391956866
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10SOUTH CENTRAL EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE
IRS990ScheduleD/OtherAssets/BookValue086803
IRS990ScheduleD/OtherAssets/Description0ADVANCE TO SOUTH CENTRAL EDUCATION ASSOCIATION BUILDING CORPORATION
IRS990ScheduleD/OtherLandBuildings/BookValue05248
IRS990ScheduleD/OtherLandBuildings/Depreciation039111
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044359
IRS990ScheduleD/OtherLiabilities/Amount048478
IRS990ScheduleD/OtherLiabilities/Description0POSTRETIREMENT HEALTH CARE OBLIGATION
IRS990ScheduleD/TotalBookValueOtherAssets086803
IRS990ScheduleD/TotalOfAmounts048478
IRS990ScheduleD/TotalOfBookValueLandBuildings05248
IRS990/ScheduleJRequired00
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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10135 3RD AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11135 3RD AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BARABOO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BARABOO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0539132421
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1539132421
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SOUTH CENTRAL EDUCATION ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11SOUTH CENTRAL EDUCATION ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391956866
IRS990ScheduleR/Form990ScheduleRPartII/EIN1030455873
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0527
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOUTH CENTRAL EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SOUTH CENTRAL EDUCATION ASSOCIATION BUILDING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ACCEPT CONTRIBUTIONS AND MAKE EXPENDITURES FOR POLITICAL CAMPAIGNS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOLD TITLE TO PROPERTY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1033 NOB HILL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537132195
IRS990/TheBooksAreInCareOf/NamePerson0COLLEEN LAWSON
IRS990/TheBooksAreInCareOf/TelephoneNumber06082767711
IRS990/TotalAssets/BOY0311883
IRS990/TotalAssetsBOY0311883
IRS990/TotalAssets/EOY0341231
IRS990/TotalAssetsEOY0341231
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0289249
IRS990/TotalExpensesPriorYear0318538
IRS990/TotalFunctionalExpenses/Total0289249
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY054164
IRS990/TotalLiabilitiesBOY054164
IRS990/TotalLiabilities/EOY061775
IRS990/TotalLiabilitiesEOY061775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.35$0.49$5.86$5.83$5.27$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.34$5.30$5.05$3.31$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.97$3.56$5.28$4.80$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.37$2.13$5.45$5.66$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.14$2.42$5.72$5.48$0.24
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.38$3.22$2.16$5.77$5.47$0.30
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.98$2.56$2.42$5.81$5.10$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.80$1.70$5.77$5.55$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.72$1.48$6.00$7.15$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.42$2.62$6.12$7.43$1.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$3.15$3.93$9.32$9.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.23$2.12$3.06$0.94
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.83$0.67$2.17$2.54$3.17$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.62$2.79$2.89
2012Summary only. Only limited summary data is available for this year.$3.41$0.62$2.79$3.11$2.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.54$2.58$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.43$2.48$3.08