Civic Intelligence

Wisconsin Retired Educators Association Inc

990 • Fiscal year 2012 • EIN 39-6081788

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 12, 2013

6405 Century Avenue53562
Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$638,998

Down $105,546 (-14%) from 2011

Net Assets

Down

$189,901

Down $56,798 (-23%) from 2011

Liabilities

Down

$449,097

Down $48,748 (-9.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$500,063

Down $47,237 (-8.6%) from 2011

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 2011: $744,544Liabilities 2011: $497,845Net Assets 2011: $246,6992011Assets 2012: $638,998Liabilities 2012: $449,097Net Assets 2012: $189,9012012Assets 2013: $670,003Liabilities 2013: $495,885Net Assets 2013: $174,1182013Assets 2014: $702,733Liabilities 2014: $528,340Net Assets 2014: $174,3932014Assets 2015: $707,177Liabilities 2015: $565,297Net Assets 2015: $141,8802015Assets 2016: $777,740Liabilities 2016: $630,571Net Assets 2016: $147,1692016Assets 2017: $738,829Liabilities 2017: $631,026Net Assets 2017: $107,8032017Assets 2018: $569,379Liabilities 2018: $488,538Net Assets 2018: $80,8412018Assets 2019: $504,532Liabilities 2019: $409,657Net Assets 2019: $94,8752019Assets 2020: $485,958Liabilities 2020: $338,306Net Assets 2020: $147,6522020Assets 2021: $445,371Liabilities 2021: $290,158Net Assets 2021: $155,2132021Assets 2022: $441,277Liabilities 2022: $287,234Net Assets 2022: $154,0432022Assets 2023: $481,481Liabilities 2023: $297,491Net Assets 2023: $183,9902023Assets 2024: $460,532Liabilities 2024: $288,138Net Assets 2024: $172,3942024Assets 2025: $464,496Liabilities 2025: $268,105Net Assets 2025: $196,3912025

Highlighted filing

2012

Assets$638,998
Liabilities$449,097
Net Assets$189,901

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $488,544Expenses 2011: $547,300Net Income 2011: -$58,7562011Expenses 2012: $500,0632012Revenue 2013: $476,658Expenses 2013: $492,441Net Income 2013: -$15,7832013Revenue 2014: $456,846Expenses 2014: $456,571Net Income 2014: $2752014Revenue 2015: $443,487Expenses 2015: $465,261Net Income 2015: -$21,7742015Revenue 2016: $468,876Expenses 2016: $476,450Net Income 2016: -$7,5742016Revenue 2017: $472,722Expenses 2017: $525,405Net Income 2017: -$52,6832017Revenue 2018: $440,833Expenses 2018: $471,127Net Income 2018: -$30,2942018Revenue 2019: $481,663Expenses 2019: $458,256Net Income 2019: $23,4072019Revenue 2020: $436,883Expenses 2020: $377,011Net Income 2020: $59,8722020Revenue 2021: $357,396Expenses 2021: $353,048Net Income 2021: $4,3482021Revenue 2022: $385,254Expenses 2022: $380,551Net Income 2022: $4,7032022Revenue 2023: $371,309Expenses 2023: $341,362Net Income 2023: $29,9472023Revenue 2024: $366,958Expenses 2024: $378,554Net Income 2024: -$11,5962024Revenue 2025: $385,114Expenses 2025: $361,117Net Income 2025: $23,9972025

Highlighted filing

2012

Revenue-
Expenses$500,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 12, 2013
Return Version
2011v1.5
Gross Receipts
$443,265
Mission and Program Overview

Mission

Provide member services, educational programs, support of public education in Wisconsin, and improve benefits for retired educators.

Filing and Contact Details

Filer

EIN
39-6081788
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IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Annual performance evaluation for employees.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is presented to the WREA Executive Council and signed by the Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation3The membership delegate assembly elects officers of the association, power to amend bylaws, and acts on resolutions.
IRS990ScheduleO/GeneralExplanation/Explanation4Officers of the Association are elected by a member delegate assembly.
IRS990ScheduleO/GeneralExplanation/Explanation5The membership delegate assembly elects officers of the association, power to amend bylaws, and acts on resolutions.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$2.68$1.96$3.85$3.61$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$2.88$1.72$3.67$3.79$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$2.97$1.84$3.71$3.41$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$2.87$1.54$3.85$3.81$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.90$1.55$3.57$3.53$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$3.38$1.48$4.37$3.77$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$4.10$0.95$4.82$4.58$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$4.89$0.81$4.41$4.71$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$6.31$1.08$4.73$5.25$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$6.31$1.47$4.69$4.76$0.08
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.07$5.65$1.42$4.43$4.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.03$5.28$1.74$4.57$4.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$4.96$1.74$4.77$4.92$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.49$1.90$5.00
2011Summary only. Only limited summary data is available for this year.$7.45$4.98$2.47$4.89$5.47$0.59