Civic Intelligence

Amalgamated Transit Union Local 998

990 • Fiscal year 2017 • EIN 39-0127040

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

734 North 26th StreetMilwaukee, WI 53233

(414) 342-4300

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$84,342

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$301,368

Up $66,589 (+28%) from 2016

Net Assets

Up

$301,368

Up $66,589 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$901,871

Up $30,784 (+3.5%) from 2016

Expenses

Down

$835,329

Down $20,511 (-2.4%) from 2016

Net Income

Up

$66,542

Up $51,295 (+336%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $227,644Liabilities 2011: $24,651Net Assets 2011: $202,9932011Assets 2012: $195,347Liabilities 2012: $34,268Net Assets 2012: $161,0792012Assets 2013: $287,408Liabilities 2013: $33,766Net Assets 2013: $253,6422013Assets 2014: $294,779Liabilities 2014: $33,771Net Assets 2014: $261,0082014Assets 2015: $238,531Liabilities 2015: $18,986Net Assets 2015: $219,5452015Assets 2016: $234,779Liabilities 2016: $0Net Assets 2016: $234,7792016Assets 2017: $301,368Liabilities 2017: $0Net Assets 2017: $301,3682017Assets 2018: $319,520Liabilities 2018: $0Net Assets 2018: $319,5202018Assets 2019: $308,551Liabilities 2019: $0Net Assets 2019: $308,5512019Assets 2020: $391,041Liabilities 2020: $0Net Assets 2020: $391,0412020Assets 2021: $538,051Liabilities 2021: $0Net Assets 2021: $538,0512021Assets 2022: $473,423Liabilities 2022: $0Net Assets 2022: $473,4232022Assets 2023: $565,670Liabilities 2023: $0Net Assets 2023: $565,6702023Assets 2024: $539,138Liabilities 2024: $0Net Assets 2024: $539,1382024

Highlighted filing

2017

Assets$301,368
Liabilities$0
Net Assets$301,368

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $889,0322011Revenue 2012: $860,057Expenses 2012: $902,014Net Income 2012: -$41,9572012Revenue 2013: $959,216Expenses 2013: $866,745Net Income 2013: $92,4712013Revenue 2014: $846,533Expenses 2014: $839,129Net Income 2014: $7,4042014Revenue 2015: $866,165Expenses 2015: $907,671Net Income 2015: -$41,5062015Revenue 2016: $871,087Expenses 2016: $855,840Net Income 2016: $15,2472016Revenue 2017: $901,871Expenses 2017: $835,329Net Income 2017: $66,5422017Revenue 2018: $889,655Expenses 2018: $871,503Net Income 2018: $18,1522018Revenue 2019: $921,610Expenses 2019: $932,579Net Income 2019: -$10,9692019Revenue 2020: $865,384Expenses 2020: $782,894Net Income 2020: $82,4902020Revenue 2021: $822,250Expenses 2021: $675,240Net Income 2021: $147,0102021Revenue 2022: $814,251Expenses 2022: $878,879Net Income 2022: -$64,6282022Revenue 2023: $942,940Expenses 2023: $850,693Net Income 2023: $92,2472023Revenue 2024: $922,601Expenses 2024: $949,133Net Income 2024: -$26,5322024

Highlighted filing

2017

Revenue$901,871
Expenses$835,329
Net Income$66,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$901,871
Mission and Program Overview

Mission

To place the occupation upon a higher plane of intelligence, efficiency and skill to secure employment and adequate pay for the workers and to elevate the moral, intellectual and social conditions.

COLLECTIVE BARGAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,006$134,234▲ $61,228
Savings and Temporary Cash Investments$124,320$108,119▼ $16,201
Cash and Non-Interest-Bearing Accounts$37,224$58,739▲ $21,515
Investments Other Securities$229$276▲ $47
Total Assets$234,779$301,368▲ $66,589
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$234,779$301,368▲ $66,589
Total Net Assets Fund Balance$234,779$301,368▲ $66,589
Total Liabilities and Net Assets / Fund Balance$234,779$301,368▲ $66,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,993$153,448$245,441
Other Land Buildings$8,241$114,004$122,245
Land$34,000-$34,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MaconPresidentFT$71,355$12,987$84,342
Michael BautchVice PresidentFT$69,187$12,592$81,779
John GrohFinancial Secretary-treasuFT$68,931$12,546$81,477
Daniel TeterChief Steward-$9,360$1,703$11,063
Cassandra CobbRecording SecretaryFT$8,201$1,493$9,694
Michael BrownChief Steward-$8,063$1,468$9,531
Donnell ShorterChief Steward-$6,322$1,151$7,473
Adam DennisEx-chief Steward-$5,174$942$6,116
Richard OlsonChief Steward-$5,009$912$5,921
Herbert ForbesChief Steward-$4,709$857$5,566
Ronald JonesEx-chief Steward-$3,756-$3,756
Sherri RaineyChief Steward-$2,364-$2,364
Scott ChampeauChief Steward-$708-$708
Skylar ChampeauEx-chief Steward-$445-$445

Board Members and Trustees

NameTitle
James SchrammChief Steward
Larry LoneyChief Steward
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,484
Investment Income
$144
Other Revenue
$4,243
Change in Net Assets
$66,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47
Total Revenue per Audited Statements
$901,918
Total Revenue per Form 990
$901,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,765
Other Expenses$417,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$310,236
Other Salaries and Wages---$72,562
Office Expenses---$51,068
Occupancy---$29,765
Payroll Taxes---$25,266
Fees for Services Legal---$18,243
Fees for Services Accounting---$17,800
Conferences and Meetings---$13,867
Travel---$13,190
Depreciation Depletion---$7,753
Other Employee Benefits---$5,395
Pension Plan Contributions---$4,306
Insurance---$3,975
Other Expenses---$1,701
Information Technology---$879
Total Functional Expenses$0$0$0$835,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,329
Total Expenses per Audited Statements$835,329
Total Expenses per Form 990$835,329
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

MEMBERS

Form 990, Part VI, Section A, Line 7A

Executive board is elected by membership.

Form 990, Part VI, Section A, Line 7B

Changes to by-laws, significant purchases (check by-laws)

Form 990, Part VI, Section B, Line 11B

Independent accounting firm prepares documents and the officers of the union review for any changes that should be made before filing.

Form 990, Part VI, Section C, Line 19

Lm-2 is available online. Bylaws are available to members of the union.

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 998
EIN
39-0127040
Phone
4143424300
Address
734 NORTH 26TH STREET, MILWAUKEE, WI 53233

Signing Officer

Name
James Macon
Title
President
Phone
4143424300
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Macon
Formed
1933
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
0
Employees
35
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

No changes compared to prior year.

Financial Statement Notes

PART X, LINE 2:

The union is affiliated with the amalgamated transit union international and, as such, is covered under a group exemption filed by the international. The internal revenue service has advised that the union qualifies under section 501(c)(5) of the internal revenue code and is, therefore, not subject to tax under present income tax laws. The local is also exempt from state taxes. The union has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and attribution attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure requirements. The union recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.

Raw XML AppendixShowing 400 of 412 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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05395
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0255658
IRS990/OtherExpensesGrp/TotalAmt13665
IRS990/OtherExpensesGrp/TotalAmt21701
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02438
IRS990/OtherRevenueTotalAmt02438
IRS990/OtherSalariesAndWagesGrp/TotalAmt072562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt025266
IRS990/PensionPlanContributionsGrp/TotalAmt04306
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES MACON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0430114
IRS990/PYOtherRevenueAmt08035
IRS990/PYProgramServiceRevenueAmt0862871
IRS990/PYRevenuesLessExpensesAmt015247
IRS990/PYSalariesCompEmpBnftPaidAmt0425726
IRS990/PYTotalExpensesAmt0855840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066542
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122245
IRS990ScheduleD/RevenueNotReportedAmt047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0901871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS AFFILIATED WITH THE AMALGAMATED TRANSIT UNION INTERNATIONAL AND, AS SUCH, IS COVERED UNDER A GROUP EXEMPTION FILED BY THE INTERNATIONAL. THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE UNION QUALIFIES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE LOCAL IS ALSO EXEMPT FROM STATE TAXES. THE UNION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND ATTRIBUTION ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. THE UNION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134234
IRS990ScheduleD/TotalExpensesPerForm990Amt0835329
IRS990ScheduleD/TotalRevenuePerForm990Amt0901871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE BOARD IS ELECTED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO BY-LAWS, SIGNIFICANT PURCHASES (CHECK BY-LAWS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT ACCOUNTING FIRM PREPARES DOCUMENTS AND THE OFFICERS OF THE UNION REVIEW FOR ANY CHANGES THAT SHOULD BE MADE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LM-2 IS AVAILABLE ONLINE. BYLAWS ARE AVAILABLE TO MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES COMPARED TO PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234779
IRS990/TotalAssetsEOYAmt0301368
IRS990/TotalAssetsGrp/BOYAmt0234779
IRS990/TotalAssetsGrp/EOYAmt0301368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301368
IRS990/TotalOtherCompensationAmt046651
IRS990/TotalProgramServiceRevenueAmt0897484
IRS990/TotalReportableCompFromOrgAmt0263584
IRS990/TotalRevenueGrp/ExclusionAmt02582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0899289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013190
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0734 NORTH 26TH STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053233
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143424300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 998
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0390127040
ReturnHeader/Filer/PhoneNum04143424300
ReturnHeader/Filer/USAddress/AddressLine1Txt0734 NORTH 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096444301DD77242D6D921718CBB59EA1FFBE5114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096444301DD77242D6D921718CBB59EA1FFBE5114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.133.53.121
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$9.23$9.49$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$9.43$8.51$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$8.14$8.79$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$8.22$6.75$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$8.65$7.83$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$9.22$9.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$8.90$8.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$9.02$8.35$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$8.71$8.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.19$2.20$8.66$9.08$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.34$2.61$8.47$8.39$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.34$2.54$9.59$8.67$0.92
2012Summary only. Only limited summary data is available for this year.$1.95$0.34$1.61$8.60$9.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.25$2.03$8.89