Civic Intelligence

Smith Steel Workers' Directly Affiliated Labor Union Litigation Trust

990 • Fiscal year 2015 • EIN 32-6066435

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

6333 W Bluemound RoadMilwaukee, WI 53213

(414) 871-2460

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

46%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$14,310

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-66%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,743,623

Down $116,590 (-4.1%) from 2014

Net Assets

Down

$2,743,623

Down $116,590 (-4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$148,933

Down $286,840 (-66%) from 2014

Expenses

Up

$80,089

Up $2,658 (+3.4%) from 2014

Net Income

Down

$68,844

Down $289,498 (-81%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,407,657Liabilities 2011: $0Net Assets 2011: $2,407,6572011Assets 2012: $2,636,915Liabilities 2012: $0Net Assets 2012: $2,636,9152012Assets 2013: $2,845,237Liabilities 2013: $0Net Assets 2013: $2,845,2372013Assets 2014: $2,860,213Liabilities 2014: $0Net Assets 2014: $2,860,2132014Assets 2015: $2,743,623Liabilities 2015: $0Net Assets 2015: $2,743,6232015Assets 2016: $2,774,223Liabilities 2016: $0Net Assets 2016: $2,774,2232016Assets 2017: $2,996,250Liabilities 2017: $0Net Assets 2017: $2,996,2502017Assets 2018: $2,743,217Liabilities 2018: $0Net Assets 2018: $2,743,2172018Assets 2019: $2,998,650Liabilities 2019: $0Net Assets 2019: $2,998,6502019Assets 2020: $3,230,135Liabilities 2020: $0Net Assets 2020: $3,230,1352020Assets 2021: $3,338,936Liabilities 2021: $0Net Assets 2021: $3,338,9362021Assets 2022: $2,861,219Liabilities 2022: $0Net Assets 2022: $2,861,2192022Assets 2023: $3,038,906Liabilities 2023: $0Net Assets 2023: $3,038,9062023Assets 2024: $3,118,470Liabilities 2024: $0Net Assets 2024: $3,118,4702024

Highlighted filing

2015

Assets$2,743,623
Liabilities$0
Net Assets$2,743,623

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $69,9422011Expenses 2012: $64,9912012Revenue 2013: $295,221Expenses 2013: $68,275Net Income 2013: $226,9462013Revenue 2014: $435,773Expenses 2014: $77,431Net Income 2014: $358,3422014Revenue 2015: $148,933Expenses 2015: $80,089Net Income 2015: $68,8442015Revenue 2016: $67,426Expenses 2016: $79,547Net Income 2016: -$12,1212016Revenue 2017: $93,566Expenses 2017: $82,251Net Income 2017: $11,3152017Revenue 2018: $159,798Expenses 2018: $90,903Net Income 2018: $68,8952018Revenue 2019: $107,327Expenses 2019: $93,325Net Income 2019: $14,0022019Revenue 2020: $133,646Expenses 2020: $129,410Net Income 2020: $4,2362020Revenue 2021: $304,297Expenses 2021: $133,214Net Income 2021: $171,0832021Revenue 2022: $193,703Expenses 2022: $127,718Net Income 2022: $65,9852022Revenue 2023: $117,614Expenses 2023: $141,092Net Income 2023: -$23,4782023Revenue 2024: $246,381Expenses 2024: $166,444Net Income 2024: $79,9372024

Highlighted filing

2015

Revenue$148,933
Expenses$80,089
Net Income$68,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$148,933
Mission and Program Overview

Mission

To protect the contractual and statutory rights and benefits of former employees and retirees previously represented by smith steel workers dalu 19806

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,737,885$2,552,451▼ $185,434
Savings and Temporary Cash Investments$122,328$191,172▲ $68,844
Total Assets$2,860,213$2,743,623▼ $116,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,860,213$2,743,623▼ $116,590
Total Net Assets Fund Balance$2,860,213$2,743,623▼ $116,590
Total Liabilities and Net Assets / Fund Balance$2,860,213$2,743,623▼ $116,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,552,451--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald SchrauthTrusteePT$14,310$14,310
Lyle ConnerSecretary-treasurerPT$670$670
Clarence Plato JrTrustee-$430$430
Dennis JeskeTrustee-$370$370
Glenn GrayTrustee-$370$370

Board Members and Trustees

NameTitle
Kathy KriegerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$148,933
Other Revenue
$0
Change in Net Assets
$68,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,939
Salaries, Compensation, and Employee Benefits$16,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$30,035
Current Officers, Directors, Trustees, and Key Employees---$16,150
Occupancy---$11,460
Other Expenses---$6,400
Office Expenses---$5,112
Fees for Services Legal---$4,802
Insurance---$3,159
Fees for Services Accounting---$2,000
Conferences and Meetings---$971
Total Functional Expenses$0$0$0$80,089
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Trustees review and approve of completed form 990 before it is filed

Form 990, Part VI, Section C, Line 19

Organization makes its governing documents and financial statements available upon request

Form 990, Part VII

Donald schrauth - 4073 n 110th street, wauwatosa, wi 53222. Glenn gray - 7120 w congress, milwaukee, wi 53218. Clarence plato jr - 3007 mile view road, west bend, wi 53095. Lyle conner - w198 s8483 bendingbrae drive, muskego, wi 53150. Dennis jeske - 4110 dry gulich drive, jackson, wi 53037. Kathy krieger - 1101 17th street, nw, suite 510, washington, dc 20036.

Filing and Contact Details

Filer

Filer Name
SMITH STEEL WORKERS' DIRECTLY AFFILIATED
EIN
32-6066435
Phone
4148712460
Address
6333 W BLUEMOUND ROAD, MILWAUKEE, WI 53213

Signing Officer

Name
Donald Schrauth
Title
Trustee
Phone
4148712460
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Schrauth
Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Thomas G Wieland
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on investments -185,434.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight process or selection process during the year.

Raw XML Appendix276 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT THE CONTRACTUAL AND STATUTORY RIGHTS AND BENEFITS OF FORMER EMPLOYEES AND RETIREES PREVIOUSLY REPRESENTED BY SMITH STEEL WORKERS DALU 19806
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD SCHRAUTH
IRS990/BooksInCareOfDetail/PhoneNum04148712460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06333 W BLUEMOUND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016150
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0971
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148933
IRS990/CYOtherExpensesAmt063939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068844
IRS990/CYSalariesCompEmpBnftPaidAmt016150
IRS990/CYTotalExpensesAmt080089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT FOR EXPENSES RESULTING FROM DISSOLUTION OF SMITH STEEL WORKERS' DALU 19806 UNION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt04802
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD SCHRAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARENCE PLATO JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LYLE CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS JESKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY KRIEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0148933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03159
IRS990/InvestmentIncomeGrp/ExclusionAmt0148933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02737885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02552451
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT THE CONTRACTUAL AND STATUTORY RIGHTS AND BENEFITS OF FORMER EMPLOYEES AND RETIREES PREVIOUSLY REPRESENTED BY SMITH STEEL WORKERS DALU 19806
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02860213
IRS990/NetAssetsOrFundBalancesEOYAmt02743623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011460
IRS990/OfficeExpensesGrp/TotalAmt05112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-185434
IRS990/OtherExpensesGrp/Desc0DEATH BENEFITS
IRS990/OtherExpensesGrp/TotalAmt06400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD SCHRAUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435773
IRS990/PYOtherExpensesAmt062411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0358342
IRS990/PYSalariesCompEmpBnftPaidAmt015020
IRS990/PYTotalExpensesAmt077431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068844
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02552451
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TRUST INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02552451
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES REVIEW AND APPROVE OF COMPLETED FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONALD SCHRAUTH - 4073 N 110TH STREET, WAUWATOSA, WI 53222. GLENN GRAY - 7120 W CONGRESS, MILWAUKEE, WI 53218. CLARENCE PLATO JR - 3007 MILE VIEW ROAD, WEST BEND, WI 53095. LYLE CONNER - W198 S8483 BENDINGBRAE DRIVE, MUSKEGO, WI 53150. DENNIS JESKE - 4110 DRY GULICH DRIVE, JACKSON, WI 53037. KATHY KRIEGER - 1101 17TH STREET, NW, SUITE 510, WASHINGTON, DC 20036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS -185,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02860213
IRS990/TotalAssetsEOYAmt02743623
IRS990/TotalAssetsGrp/BOYAmt02860213
IRS990/TotalAssetsGrp/EOYAmt02743623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt080089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02860213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02743623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt016150
IRS990/TotalRevenueGrp/ExclusionAmt0148933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02860213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02743623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02860213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02743623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06333 W BLUEMOUND ROAD
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053213
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SCHRAUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04148712460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH STEEL WORKERS' DIRECTLY AFFILIATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABOR UNION LITIGATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0326066435
ReturnHeader/Filer/PhoneNum04148712460
ReturnHeader/Filer/USAddress/AddressLine1Txt06333 W BLUEMOUND ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G WIELAND
ReturnHeader/ReturnTs02016-07-11T14:05:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.12$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.19$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.30$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.11$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.15$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.44$0.08$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.30$0.07$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.07