Civic Intelligence

Wisconsin Association for Career & Technical Education

EIN 39-6126727 • 501(c)6 • Middleton, WI

Profile

Promote the teaching profession

PO Box 620441Middleton, WI 53562

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

32.77x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$4,355

Up $2,170 (+99%) from 2017

Liabilities

Up

$142,700

Up $18,434 (+15%) from 2017

Net Assets

Down

-$138,345

Down $16,264 (-13%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Up

$97,267

Up $20,596 (+27%) from 2017

Expenses

Up

$113,531

Up $34,889 (+44%) from 2017

Net Income

Down

-$16,264

Down $14,293 (-725%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $8,218Liabilities 2011: $64,624Net Assets 2011: -$56,4062011Assets 2012: $11,554Liabilities 2012: $81,572Net Assets 2012: -$70,0182012Assets 2013: $7,644Liabilities 2013: $89,921Net Assets 2013: -$82,2772013Assets 2014: $6,028Liabilities 2014: $96,976Net Assets 2014: -$90,9482014Assets 2015: $3,357Liabilities 2015: $110,147Net Assets 2015: -$106,7902015Assets 2016: $3,162Liabilities 2016: $123,272Net Assets 2016: -$120,1102016Assets 2017: $2,185Liabilities 2017: $124,266Net Assets 2017: -$122,0812017Assets 2018: $4,355Liabilities 2018: $142,700Net Assets 2018: -$138,3452018

Highlighted filing

2018

Assets$4,355
Liabilities$142,700
Net Assets-$138,345
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $127,915Expenses 2011: $142,511Net Income 2011: -$14,5962011Revenue 2012: $121,006Expenses 2012: $134,350Net Income 2012: -$13,3442012Revenue 2013: $99,951Expenses 2013: $112,864Net Income 2013: -$12,9132013Revenue 2014: $93,764Expenses 2014: $102,435Net Income 2014: -$8,6712014Revenue 2015: $82,665Expenses 2015: $98,507Net Income 2015: -$15,8422015Revenue 2016: $76,295Expenses 2016: $89,615Net Income 2016: -$13,3202016Revenue 2017: $76,671Expenses 2017: $78,642Net Income 2017: -$1,9712017Revenue 2018: $97,267Expenses 2018: $113,531Net Income 2018: -$16,2642018

Highlighted filing

2018

Revenue$97,267
Expenses$113,531
Net Income-$16,264
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,355
Liabilities
$142,700
Net assets
-$138,345
Revenue
$97,267
Expenses
$113,531
Net income
-$16,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$1.43$1.38$0.97$1.14$0.16
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$1.24$1.22$0.77$0.79$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$1.23$1.20$0.76$0.90$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$1.10$1.07$0.83$0.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.97$0.91$0.94$1.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.90$0.82$1.00$1.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.82$0.70$1.21$1.34$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.65$0.56$1.28$1.43$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$97,267
Mission and Program Overview

Mission

Promote the teaching profession

Program Services

DescriptionGrantsExpenses
ANNUAL CONVENTION - TEACHERS, STUDENTS, MANUFACTURERS, RETAILERS, ETC AN INFORMATIONAL CONFERENCE$14,520-
LEGISLATIVE SEMINAR ($1,541.00) - ANNUAL SEMINAR OF TEACHERS AND LAWMAKERS WORKSHOPS/DINNERS/CONTINUING EDUCATION ($3,355.00)$4,896-
COMMITTEE AND BOARD OF DIRECTORS MEETING EXPENSES$141-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FLOGELBoard Member-$0--
BETTE LOU ESSERExecutive Direc-$0--
SHARON WENDTBoard Member-$0--
LARRY GEEBoard Member-$0--
AMANDA JOHNSONBoard Member-$0--
ERIC RADOMSKIBoard Member-$0--
TANNA HANSONBoard Member-$0--
PAUL GABRIELBoard Member-$0--
ANN BRICEBoard Member-$0--
JOHN PRITCHETTBoard Member-$0--
MATT SIMONEAUPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Association for Career
EIN
39-6126727
Phone
6082206487
Address
PO BOX 620441, MIDDLETON, WI 53562

Signing Officer

Name
Paul Gabriel
Title
Board Member
Signed
2019-05-07
Discuss with paid preparer
No

Preparer

Firm
Jmwdsc Vick & Associates
Address
6033 Monona Drive Suite 101, Madison, WI 53716
Preparer
Kevin C Vick
Phone
6082239715
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1433”

Other Expenses.1005

“Travel $2389”

Other Expenses.1007

“Conferences, Conventions, and Meetings $47522”

Other Expenses.1009

“Depreciation $170”

Other Expenses.1012

“Insurance $908”

Other Expenses.1

“TELEPHONE $3652”

Other Expenses.4

“Repairs & maintenance $416”

Other Expenses.5

“DUES $80”

Other Assets.1002

“Furniture and Fixtures - Beginning $920 Furniture and Fixtures - Ending $750”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $220”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $1634”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $124266 Accounts Payable and Accrued Expenses - Ending $142700”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06082206487
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02347
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04051
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04355
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097267
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023115
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-122081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-138345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-122081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-138345
IRS990EZ/OccupancyRentUtltsAndMaintAmt05410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL FLOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTE LOU ESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC RADOMSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANNA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN BRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT SIMONEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02604
IRS990EZ/OtherExpensesTotalAmt056570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE TEACHING PROFESSION
IRS990EZ/PrintingPublicationsPostageAmt02799
IRS990EZ/ProgramServiceRevenueAmt071805
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMITTEE AND BOARD OF DIRECTORS MEETING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEGISLATIVE SEMINAR ($1,541.00) - ANNUAL SEMINAR OF TEACHERS AND LAWMAKERS WORKSHOPS/DINNERS/CONTINUING EDUCATION ($3,355.00)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014520
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1141
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044701
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0142700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113531
IRS990EZ/TotalProgramServiceExpensesAmt019557
IRS990EZ/TotalRevenueAmt097267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $47522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $920 Furniture and Fixtures - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $1634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $124266 Accounts Payable and Accrued Expenses - Ending $142700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GABRIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ASSOCIATION FOR CAREER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& TECHNICAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396126727
ReturnHeader/Filer/PhoneNum06082206487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620441
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203280922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMWDSC VICK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06033 Monona Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053716
ReturnHeader/PreparerPersonGrp/PhoneNum06082239715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C VICK
ReturnHeader/ReturnTs02019-05-07T09:11:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits