Civic Intelligence

Weac Region 8

990 • Fiscal year 2013 • EIN 39-2026886

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 29, 2014

520 Hartwig Blvd No AMadison, WI 53038-9419
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.29x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$494,649

Down $114,902 (-19%) from 2012

Net Assets

Down

$350,101

Down $64,903 (-16%) from 2012

Liabilities

Down

$144,548

Down $49,999 (-26%) from 2012

Revenue

$295,022

No earlier filing loaded for comparison.

Expenses

Down

$359,127

Down $24,992 (-6.5%) from 2012

Net Income

-$64,105

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: $558,515Liabilities 2010: $187,529Net Assets 2010: $370,9862010Assets 2011: $610,350Liabilities 2011: $190,026Net Assets 2011: $420,3242011Assets 2012: $609,551Liabilities 2012: $194,547Net Assets 2012: $415,0042012Assets 2013: $494,649Liabilities 2013: $144,548Net Assets 2013: $350,1012013Assets 2014: $394,338Liabilities 2014: $153,000Net Assets 2014: $241,3382014Assets 2015: $488,548Liabilities 2015: $123,507Net Assets 2015: $365,0412015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$494,649
Liabilities$144,548
Net Assets$350,101

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $447,503Expenses 2010: $389,610Net Income 2010: $57,8932010Expenses 2011: $403,9302011Expenses 2012: $384,1192012Revenue 2013: $295,022Expenses 2013: $359,127Net Income 2013: -$64,1052013Revenue 2014: $227,601Expenses 2014: $335,938Net Income 2014: -$108,3372014Revenue 2015: $420,663Expenses 2015: $296,605Net Income 2015: $124,0582015Revenue 2016: $99,429Expenses 2016: $197,837Net Income 2016: -$98,4082016

Highlighted filing

2013

Revenue$295,022
Expenses$359,127
Net Income-$64,105
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$295,022
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
39-2026886
Raw XML Appendix366 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.

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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/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/NameControl0UNIT
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ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0PAT SMOODY
ReturnHeader/Officer/Phone09206993266
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0GLENN MILLER CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-14T13:33:44-05:00

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