Civic Intelligence

Construction Labor Management Council Of

990 • Fiscal year 2016 • EIN 33-1098649

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

731 N Jackson StreetMilwaukee, WI 53202

(262) 229-5959

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$178,155

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.6%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$325,936

Up $17,267 (+5.6%) from 2015

Net Assets

Up

$325,936

Up $17,267 (+5.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$793,608

Up $77,168 (+11%) from 2015

Expenses

Up

$776,341

Up $136,077 (+21%) from 2015

Net Income

Down

$17,267

Down $58,909 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $186,733Liabilities 2010: $4,125Net Assets 2010: $182,6082010Assets 2011: $174,025Liabilities 2011: $0Net Assets 2011: $174,0252011Assets 2012: $177,862Liabilities 2012: $0Net Assets 2012: $177,8622012Assets 2015: $308,669Liabilities 2015: $0Net Assets 2015: $308,6692015Assets 2016: $325,936Liabilities 2016: $0Net Assets 2016: $325,9362016Assets 2017: $395,322Liabilities 2017: $0Net Assets 2017: $395,3222017Assets 2018: $457,676Liabilities 2018: $0Net Assets 2018: $457,6762018Assets 2019: $744,161Liabilities 2019: $0Net Assets 2019: $744,1612019Assets 2020: $651,702Liabilities 2020: $0Net Assets 2020: $651,7022020Assets 2021: $527,724Liabilities 2021: $0Net Assets 2021: $527,7242021Assets 2022: $466,061Liabilities 2022: $0Net Assets 2022: $466,0612022Assets 2023: $579,001Liabilities 2023: $0Net Assets 2023: $579,0012023Assets 2024: $731,009Liabilities 2024: $0Net Assets 2024: $731,0092024

Highlighted filing

2016

Assets$325,936
Liabilities$0
Net Assets$325,936

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $715,0682010Expenses 2011: $545,2862011Expenses 2012: $525,5762012Revenue 2015: $716,440Expenses 2015: $640,264Net Income 2015: $76,1762015Revenue 2016: $793,608Expenses 2016: $776,341Net Income 2016: $17,2672016Revenue 2017: $806,130Expenses 2017: $736,744Net Income 2017: $69,3862017Revenue 2018: $828,993Expenses 2018: $766,639Net Income 2018: $62,3542018Revenue 2019: $735,199Expenses 2019: $448,714Net Income 2019: $286,4852019Revenue 2020: $683,156Expenses 2020: $775,615Net Income 2020: -$92,4592020Revenue 2021: $694,804Expenses 2021: $818,782Net Income 2021: -$123,9782021Revenue 2022: $698,379Expenses 2022: $760,042Net Income 2022: -$61,6632022Revenue 2023: $885,199Expenses 2023: $772,259Net Income 2023: $112,9402023Revenue 2024: $1,033,826Expenses 2024: $881,818Net Income 2024: $152,0082024

Highlighted filing

2016

Revenue$793,608
Expenses$776,341
Net Income$17,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$793,608
Mission and Program Overview

Mission

To promote and market the construction union industry in southeastern wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,855$203,509▲ $20,654
Savings and Temporary Cash Investments$122,939$122,123▼ $816
Land, Buildings, and Equipment, Net$2,875$304▼ $2,571
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,669$325,936▲ $17,267
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$308,669$325,936▲ $17,267
Total Net Assets Fund Balance$308,669$325,936▲ $17,267
Total Liabilities and Net Assets / Fund Balance$308,669$325,936▲ $17,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304$22,957$23,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken KraemerExecutive DirecFT$122,486$55,669$178,155

Board Members and Trustees

NameTitle
Dan Bukiewiczco-chair
Kevin O'TooleCo-Chair
Dave DrumelDirector
Ed TonnDirector
Gary BurnsDirector
Joel ZielkeDirector
John BrennanDirector
Matt GanhsDirector
Mike HenkeDirector
Roger ZachariasDirector
Rupert KotzeDirector
Tony NeiraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$793,424
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$17,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,900
Salaries, Compensation, and Employee Benefits$256,481
Other Expenses$249,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$269,900
Current Officers, Directors, Trustees, and Key Employees---$178,155
Advertising---$153,188
Other Salaries and Wages---$57,498
Occupancy---$17,742
Travel---$14,500
Payroll Taxes---$13,774
Conferences and Meetings---$12,460
Office Expenses---$7,814
Other Employee Benefits---$7,054
Other Expenses---$3,509
Fees for Services Accounting---$3,500
Insurance---$3,295
Depreciation Depletion---$2,571
Fees for Services Other---$1,262
Total Functional Expenses$0$0$0$776,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Step IncMilwaukee, WI501(c)(3)Provide tutoring/training$269,900
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan BukiewiczCommon BoardGrant to Big StepNo$269,900
Tony NeiraCommon BoardGrant to Big StepNo$269,900

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Form 990 was reviewed by Executive Director, Co-Chairs and provided to all board members prior to filing. Questions regarding the Form 990 were discussed at a board meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The organization follows the collective bargaining agreement that the local 601 steamfitters have in place when determining benefits for the executive director. The executive director is a member of the local 601 steamfitters.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

SAME AS QUESTION 15(A)

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available upon request at THE ORGANIZATION'S office.

Filing and Contact Details

Filer

Filer Name
Construction Labor Management Council of
EIN
33-1098649
Phone
2622295959
Address
731 N JACKSON STREET, MILWAUKEE, WI 53202

Signing Officer

Name
Ken Kraemer
Title
Executive Direc
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Kraemer
Formed
2002
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Darci L Middaugh
Phone
4142711451
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt020333
IRS990/OtherExpensesGrp/TotalAmt19786
IRS990/OtherExpensesGrp/TotalAmt23509
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt057498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt013774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ken Kraemer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0793424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0793424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0244953
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153917
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0715756
IRS990/PYRevenuesLessExpensesAmt076176
IRS990/PYSalariesCompEmpBnftPaidAmt0241394
IRS990/PYTotalExpensesAmt0640264
IRS990/PYTotalRevenueAmt0716440
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017267
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0269900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide tutoring/training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Big Step Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0510137037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03841 W Wisconsin Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milwaukee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053208
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ken Kraemer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178155
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN BUKIEWICZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TONY NEIRA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0269900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1269900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT TO BIG STEP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1GRANT TO BIG STEP
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed by Executive Director, Co-Chairs and provided to all board members prior to filing. Questions regarding the Form 990 were discussed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE COLLECTIVE BARGAINING AGREEMENT THAT THE LOCAL 601 STEAMFITTERS HAVE IN PLACE WHEN DETERMINING BENEFITS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS A MEMBER OF THE LOCAL 601 STEAMFITTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS QUESTION 15(A)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request at THE ORGANIZATION'S office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308669
IRS990/TotalAssetsEOYAmt0325936
IRS990/TotalAssetsGrp/BOYAmt0308669
IRS990/TotalAssetsGrp/EOYAmt0325936
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325936
IRS990/TotalOtherCompensationAmt055669
IRS990/TotalProgramServiceRevenueAmt0793424
IRS990/TotalReportableCompFromOrgAmt0122486
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325936
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt014500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0325936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03303 S 103RD ST
IRS990/USAddress/CityNm0MILWAUKEE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.03$0.88$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.89$0.77$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.70$0.76$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.69$0.82$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.68$0.78$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.74$0.45$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.83$0.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.81$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.79$0.78$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.72$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.72