Civic Intelligence

Smith Steel Workers' Directly Affiliated Labor Union Litigation Trust

990 • Fiscal year 2020 • EIN 32-6066435

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

3.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$19,380

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

25%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,230,135

Up $231,485 (+7.7%) from 2019

Net Assets

Up

$3,230,135

Up $231,485 (+7.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin35th percentile

Revenue

Up

$133,646

Up $26,319 (+25%) from 2019

Expenses

Up

$129,410

Up $36,085 (+39%) from 2019

Net Income

Down

$4,236

Down $9,766 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$3,230,135
Liabilities$0
Net Assets$3,230,135
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$133,646
Expenses$129,410
Net Income$4,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$474,731
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$2,723,965$2,946,178▲ $222,213
Savings and Temporary Cash Investments$274,685$283,957▲ $9,272
Total Assets$2,998,650$3,230,135▲ $231,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,998,650$3,230,135▲ $231,485
Total Net Assets Fund Balance$2,998,650$3,230,135▲ $231,485
Total Liabilities and Net Assets / Fund Balance$2,998,650$3,230,135▲ $231,485
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald SchrauthTrusteePT$19,380$19,380
Lyle ConnerSecretary-treasurerPT$2,240$2,240
Clarence Plato JrTrustee-$2,000$2,000
Dennis JeskeTrustee-$2,000$2,000
Glenn GrayTrustee-$2,000$2,000

Board Members and Trustees

NameTitle
Kathy KriegerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$133,646
Other Revenue
$0
Change in Net Assets
$4,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,390
Grants and Similar Amounts Paid$30,000
Salaries, Compensation, and Employee Benefits$29,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$30,000
Fees for Service Investment Mgmnt Fees---$29,042
Current Officers, Directors, Trustees, and Key Employees---$27,620
Occupancy---$26,400
Fees for Services Legal---$4,800
Insurance---$3,757
Office Expenses---$3,037
Fees for Services Accounting---$2,500
Other Employee Benefits---$1,400
Conferences and Meetings---$854
Total Functional Expenses$0$0$0$129,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hunger Task Force of Milwaukee IncMilwaukee, WI501(c)(3)General$15,000
Milwaukee Recue MissionMilwaukee, WI501(c)(3)General$15,000
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 35% controlled entity
No
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 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
2021-11-05
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 Appendix306 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS JESKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY KRIEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32240
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/GainOrLossGrp/SecuritiesAmt0-5560
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0335525
IRS990/GrossReceiptsAmt0474731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03757
IRS990/InvestmentIncomeGrp/ExclusionAmt0139206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02723965
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02946178
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02998650
IRS990/NetAssetsOrFundBalancesEOYAmt03230135
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0227249
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026400
IRS990/OfficeExpensesGrp/TotalAmt03037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILWAUKEE RECUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUNGER TASK FORCE OF MILWAUKEE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390816851
IRS990ScheduleI/RecipientTable/RecipientEIN1391345847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0830 N 19TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 S HAWLEY CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILWAUKEE
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES REVIEW AND APPROVE OF COMPLETED FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES REVIEW AND APPROVE OF COMPLETED FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONALD 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/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03230135
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,230,135
Liabilities
$0
Net assets
$3,230,135
Revenue
$133,646
Expenses
$129,410
Net income
$4,236
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