Civic Intelligence

Weac Region 8

990 • Fiscal year 2014 • EIN 39-2026886

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileREGION8.WEAC.ORG
33 Nob Hill RdMadison, WI 53713-2195

(920) 699-3266

Siviq Scores

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

Liabilities / Assets

95th percentile

0.39x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

0.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-48%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$190,751

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$394,338

Down $100,311 (-20%) from 2013

Net Assets

Down

$241,338

Down $108,763 (-31%) from 2013

Liabilities

Up

$153,000

Up $8,452 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$227,601

Down $67,421 (-23%) from 2013

Expenses

Down

$335,938

Down $23,189 (-6.5%) from 2013

Net Income

Down

-$108,337

Down $44,232 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2014

Assets$394,338
Liabilities$153,000
Net Assets$241,338
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$227,601
Expenses$335,938
Net Income-$108,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$227,601
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,370$370,413▼ $9,957
Cash and Non-Interest-Bearing Accounts-$21,703-
Prepaid Expenses and Deferred Charges$1,451$921▼ $530
Accounts Receivable$3,550$841▼ $2,709
Land, Buildings, and Equipment, Net$1,052$253▼ $799
Savings and Temporary Cash Investments$108,226$207▼ $108,019
Total Assets$494,649$394,338▼ $100,311
Liabilities
Other Liabilities$122,005$110,868▼ $11,137
Accounts Payable and Accrued Expenses$22,543$42,132▲ $19,589
Total Liabilities$144,548$153,000▲ $8,452
Net Assets / Fund Balance
Unrestricted Net Assets$350,101$241,338▼ $108,763
Total Net Assets Fund Balance$350,101$241,338▼ $108,763
Total Liabilities and Net Assets / Fund Balance$494,649$394,338▼ $100,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253$12,420$12,673
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh BarkerUniserv DirectorFT$137,250$53,501$190,751

Board Members and Trustees

NameTitle
Pat SmoodyPresident
Al DohmDirector
Damon MenzieDirector
Dean GreveDirector
Jon BrutlagDirector
Karla ClarkDirector
Ken HalingDirector
Sheri EischDirector
Hal HackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,075
Investment Income
$5,526
Other Revenue
$0
Change in Net Assets
$-108,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-426
Total Revenue per Audited Statements
$227,175
Total Revenue per Form 990
$227,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,716
Other Expenses$75,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$162,075
Other Salaries and Wages---$98,641
Travel---$33,437
Office Expenses---$16,045
Occupancy---$7,800
Fees for Services Accounting---$6,600
Conferences and Meetings---$4,943
Other Expenses---$1,684
All Other Expenses---$1,585
Fees for Services Other---$1,369
Insurance---$960
Depreciation Depletion---$799
Total Functional Expenses$0$0$0$335,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,938
Total Expenses per Audited Statements$335,938
Total Expenses per Form 990$335,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Health Care Obligation$110,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 15A

“Salaries and benefits of the uniserv directors are determined as part of a collective bargaining agreement. The current collective bargaining agreement expires in 2016.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
39-2026886
Phone
9206993266

Signing Officer

Name
Pat Smoody
Title
President
Phone
9206993266
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Smoody
Formed
2000
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1SALARIES AND BENEFITS OF THE UNISERV DIRECTORS ARE DETERMINED AS PART OF A COLLECTIVE BARGAINING AGREEMENT. THE CURRENT COLLECTIVE BARGAINING AGREEMENT EXPIRES IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494649
IRS990/TotalAssetsEOYAmt0394338
IRS990/TotalAssetsGrp/BOYAmt0494649
IRS990/TotalAssetsGrp/EOYAmt0394338
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144548
IRS990/TotalLiabilitiesEOYAmt0153000
IRS990/TotalLiabilitiesGrp/BOYAmt0144548
IRS990/TotalLiabilitiesGrp/EOYAmt0153000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241338
IRS990/TotalOtherCompensationAmt053501
IRS990/TotalProgramServiceRevenueAmt0222075
IRS990/TotalReportableCompFromOrgAmt0137250
IRS990/TotalRevenueGrp/ExclusionAmt05526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt033437
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1033 NOB HILL RD
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537132195
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://REGION8.WEAC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT SMOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09206993266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEAC REGION 8
ReturnHeader/Filer/BusinessNameControlTxt0WEAC
ReturnHeader/Filer/EIN0392026886
ReturnHeader/Filer/PhoneNum09206993266
ReturnHeader/Filer/USAddress/AddressLine1033 NOB HILL RD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537132195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02015-07-14T16:27:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,338
Liabilities
$153,000
Net assets
$241,338
Revenue
$227,601
Expenses
$335,938
Net income
-$108,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$1.98$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.89$1.24$3.65$4.21$2.97$1.24
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.53$2.41$2.28$3.36$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.45$3.50$2.95$3.59$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.95$4.15$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.90$4.20$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.88$3.71$4.48$3.90$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits