Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$283,168
Down $58,063 (-17%) from 2012
Net Assets
Down$216,521
Down $62,935 (-23%) from 2012
Liabilities
Up$66,647
Up $4,872 (+7.9%) from 2012
Revenue And Expenses
Revenue
Down$253,831
Down $57,155 (-18%) from 2012
Expenses
Up$316,766
Up $27,517 (+9.5%) from 2012
Net Income
Down-$62,935
Down $84,672 (-390%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Feb 11, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $262,436
Mission and Program Overview
Mission
NONE
Filing and Contact Details
Filer
- EIN
- 39-1956866
Raw XML AppendixShowing 400 of 417 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13297 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9037 |
| IRS990/AccountsReceivable/BOY | 0 | 13629 |
| IRS990/AccountsReceivable/EOY | 0 | 6650 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ASSIST WISCONSIN EDUCATION ASSOCIATION COUNCIL-AFFILIATED LOCAL ASSOCIATIONS IN COLLECTIVE BARGAINING, MEMBER RIGHTS, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 135 3RD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARABOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 539132421 |
| IRS990/AllOtherExpenses/Total | 0 | 150 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 88820 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21754 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 138871 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Total | 0 | 169 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 204 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | SOUTH CENTRAL EDUCATION ASSOCIATION PROVIDED COLLECTIVE BARGAINING, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER SERVICES TO NINE LOCAL ASSOCIATIONS SERVING OVER 800 MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2800 |
| IRS990/FeesForServicesOther/Total | 0 | 7356 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SARAH CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTY KLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY EBRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN ZIEGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA RUHLAND-STAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NORMA SCHILLING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RUTH DOBUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM BEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RACHELLE MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY BLOECHL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WAYNE SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATE CLAUSIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BILL FROELICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 23619 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 105394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | UNISERV DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -39 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2550 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1350 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2550 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8566 |
| IRS990/GrossReceipts | 0 | 262436 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 3675 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 719 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 758 |
| IRS990/InvestmentIncomePriorYear | 0 | 1772 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 758 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 138456 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 154172 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32130 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5248 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5044 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8605 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ASSIST WISCONSIN EDUCATION ASSOCIATION COUNCIL-AFFILIATED LOCAL ASSOCIATIONS IN COLLECTIVE BARGAINING, MEMBER RIGHTS, PUBLIC RELATIONS, PROFESSIONAL DEVELOPMENT, POLITICAL ACTION, AND OTHER AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SARAH CONNOR |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 279456 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 216521 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -39 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -39 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 4981 |
| IRS990/OfficeExpenses/Total | 0 | 10412 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 86803 |
| IRS990/OtherAssetsTotal/EOY | 0 | 86803 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56740 |
| IRS990/OtherExpensePriorYear | 0 | 57277 |
| IRS990/OtherExpensesCurrentYear | 0 | 57691 |
| IRS990/OtherLiabilities/BOY | 0 | 48478 |
| IRS990/OtherLiabilities/EOY | 0 | 57610 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 51782 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 9132 |
| IRS990/PoliticalActivities | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3193 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3660 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 253112 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 309214 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 253112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 253112 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -62935 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -62935 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21737 |
| IRS990/SalariesEtcCurrentYear | 0 | 256525 |
| IRS990/SalariesEtcPriorYear | 0 | 230622 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5082 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5085 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine1 | 0 | 135 3RD AVE |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/City | 0 | BARABOO |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/State | 0 | WI |
| IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode | 0 | 539132421 |
| IRS990ScheduleC/Sec527PolOrgs/AmtOfContribsRecdDelivered | 0 | 2926 |
| IRS990ScheduleC/Sec527PolOrgs/EIN | 0 | 391956866 |
| IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine1 | 0 | SOUTH CENTRAL EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5044 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32130 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37174 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 86803 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ADVANCE TO SOUTH CENTRAL EDUCATION ASSOCIATION BUILDING CORPORATION |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 57610 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | POSTRETIREMENT HEALTH CARE OBLIGATION |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 86803 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 57610 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5044 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SALARIES 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/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 135 3RD AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 135 3RD AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BARABOO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | BARABOO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 539132421 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 539132421 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | SOUTH CENTRAL EDUCATION ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | SOUTH CENTRAL EDUCATION ASSOCIATION |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 391956866 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 030455873 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 527 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(2) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SOUTH CENTRAL EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SOUTH CENTRAL EDUCATION ASSOCIATION BUILDING CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ACCEPT CONTRIBUTIONS AND MAKE EXPENDITURES FOR POLITICAL CAMPAIGNS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOLD TITLE TO PROPERTY |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 33 NOB HILL RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 537132195 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COLLEEN LAWSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082767711 |
| IRS990/TotalAssets/BOY | 0 | 341231 |
| IRS990/TotalAssetsBOY | 0 | 341231 |
| IRS990/TotalAssets/EOY | 0 | 283168 |
| IRS990/TotalAssetsEOY | 0 | 283168 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 316766 |
| IRS990/TotalExpensesPriorYear | 0 | 289249 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 316766 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 61775 |
| IRS990/TotalLiabilitiesBOY | 0 | 61775 |
| IRS990/TotalLiabilities/EOY | 0 | 66647 |
| IRS990/TotalLiabilitiesEOY | 0 | 66647 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 341231 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 283168 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 279456 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 216521 |
| IRS990/TotalOtherCompensation | 0 | 23619 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 253112 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 105969 |
| IRS990/TotalRevenueCurrentYear | 0 | 253831 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 719 |
| IRS990/TotalRevenuePriorYear | 0 | 310986 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 253112 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 253831 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/Total | 0 | 27944 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 279456 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 216521 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 391956866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTH CENTRAL EDUCATION ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 6083562321 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 135 3RD AVE |
| ReturnHeader/Filer/USAddress/City | 0 | BARABOO |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 539132421 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $283,168
- Liabilities
- $66,647
- Net assets
- $216,521
- Revenue
- $253,831
- Expenses
- $316,766
- Net income
- -$62,935