Civic Intelligence

Smith Steel Workers' Directly Affiliated Labor Union Litigation Trust

990 • Fiscal year 2017 • EIN 32-6066435

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
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

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$13,385

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,996,250

Up $222,027 (+8.0%) from 2016

Net Assets

Up

$2,996,250

Up $222,027 (+8.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Up

$93,566

Up $26,140 (+39%) from 2016

Expenses

Up

$82,251

Up $2,704 (+3.4%) from 2016

Net Income

Up

$11,315

Up $23,436 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$2,996,250
Liabilities$0
Net Assets$2,996,250
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$93,566
Expenses$82,251
Net Income$11,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$93,566
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 in Publicly Traded Securities$2,595,171$2,805,884▲ $210,713
Savings and Temporary Cash Investments$179,052$190,366▲ $11,314
Total Assets$2,774,223$2,996,250▲ $222,027
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,774,223$2,996,250▲ $222,027
Total Net Assets Fund Balance$2,774,223$2,996,250▲ $222,027
Total Liabilities and Net Assets / Fund Balance$2,774,223$2,996,250▲ $222,027
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald SchrauthTrusteePT$13,385$13,385
Lyle ConnerSecretary-treasurerPT$705$705
Clarence Plato JrTrustee-$465$465
Dennis JeskeTrustee-$465$465
Glenn GrayTrustee-$465$465

Board Members and Trustees

NameTitle
Kathy KriegerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$93,566
Other Revenue
$0
Change in Net Assets
$11,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,166
Salaries, Compensation, and Employee Benefits$17,085
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---$29,748
Occupancy---$20,100
Current Officers, Directors, Trustees, and Key Employees---$15,485
Office Expenses---$6,489
Fees for Services Legal---$4,800
Insurance---$3,286
Other Employee Benefits---$1,600
Conferences and Meetings---$743
Total Functional Expenses$0$0$0$82,251
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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 gulch drive, jackson, wi 53038. 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
2018-08-15
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 RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from income tax under internal revenue code section 501(c)(5). The trust believes that it has appropiate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(5). THE TRUST BELIEVES THAT IT HAS APPROPIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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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 GULCH DRIVE, JACKSON, WI 53038. KATHY KRIEGER - 1101 17TH STREET, NW, SUITE 510, WASHINGTON, DC 20036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JOYCE
ReturnHeader/ReturnTs02018-08-20T12:00:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,996,250
Liabilities
$0
Net assets
$2,996,250
Revenue
$93,566
Expenses
$82,251
Net income
$11,315
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