Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-0260800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$2,069,893
Up $71,583 (+3.6%) from 2014
Net Assets
Up$1,910,076
Up $10,711 (+0.6%) from 2014
Liabilities
Up$159,817
Up $60,872 (+62%) from 2014
Revenue
Up$1,551,571
Up $343,513 (+28%) from 2014
Expenses
Up$1,181,293
Up $101,832 (+9.4%) from 2014
Net Income
Up$370,278
Up $241,681 (+188%) from 2014
EMPLOYER ASSOCIATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,301,521 | $1,438,867 | ▲ $137,346 |
| Cash and Non-Interest-Bearing Accounts | $175,586 | $188,550 | ▲ $12,964 |
| Accounts Receivable | $95,011 | $168,596 | ▲ $73,585 |
| Prepaid Expenses and Deferred Charges | $173,278 | $141,225 | ▼ $32,053 |
| Savings and Temporary Cash Investments | $229,592 | $115,363 | ▼ $114,229 |
| Land, Buildings, and Equipment, Net | $23,322 | $17,292 | ▼ $6,030 |
| Total Assets | $1,998,310 | $2,069,893 | ▲ $71,583 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,183 | $149,936 | ▲ $70,753 |
| Mortgage Notes Payable Secured by Investment Property | $19,762 | $9,881 | ▼ $9,881 |
| Total Liabilities | $98,945 | $159,817 | ▲ $60,872 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,899,365 | $1,910,076 | ▲ $10,711 |
| Total Net Assets Fund Balance | $1,899,365 | $1,910,076 | ▲ $10,711 |
| Total Liabilities and Net Assets / Fund Balance | $1,998,310 | $2,069,893 | ▲ $71,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,292 | $38,204 | $55,496 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Rayburn | Executive Vice President | FT | $156,758 | $62,523 | $219,281 |
| Name | Title |
|---|---|
| Mike Wolf | Immediate Past President |
| Jeff Robertson | Past President |
| Eric Ehlers | President |
| Terry Leasa | Vice President |
| Jim Prusinski | Director |
| Phil Rose | Director |
| David Washebek | Governor |
| Mike Kelliher | Past Governor |
| Joe Klein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $726,435 |
| Other Expenses | $454,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,264 | - | - | $316,264 |
| Current Officers, Directors, Trustees, and Key Employees | $229,164 | - | - | $229,164 |
| Conferences and Meetings | $224,577 | - | - | $224,577 |
| Other Employee Benefits | $85,821 | - | - | $85,821 |
| Pension Plan Contributions | $66,654 | - | - | $66,654 |
| Payroll Taxes | $28,532 | - | - | $28,532 |
| Office Expenses | $24,509 | - | - | $24,509 |
| Occupancy | $24,310 | - | - | $24,310 |
| Fees for Service Investment Mgmnt Fees | $11,307 | - | - | $11,307 |
| Fees for Services Accounting | $10,900 | - | - | $10,900 |
| Insurance | $9,903 | - | - | $9,903 |
| Depreciation Depletion | $6,031 | - | - | $6,031 |
| All Other Expenses | $3,997 | - | - | $3,997 |
| Fees for Services Other | $3,895 | - | - | $3,895 |
| Other Expenses | $2,665 | - | - | $2,665 |
| Advertising | $1,000 | - | - | $1,000 |
| Travel | $588 | - | - | $588 |
| Total Functional Expenses | $1,181,293 | $0 | $0 | $1,181,293 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,181,293 |
| Expenses per Audited Statements | $1,079,158 |
| Total Expenses per Audited Statements | $1,079,158 |
| Expenses Not Reported on Financial Statements | $102,135 |
| Other Expense Adjustments | $102,135 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $8,455 |
| Total Nondeductible Lobbying and Political Cost | $8,455 |
“The 990 is prepared by the association's independent certified public accountants and reviewed by the executive director for final approval.”
“The association's governing documents and financial statements are available for review by certain parties, if requested.”
“8.the association is exempt from federal income tax under section 501(c)(6) of the internal revenue code and is classified as an other than private foundation. The association has elected to the proxy tax on disallowed lobbying expenses. The association is no longer subject to united states federal income tax examinations for years ending before december 31, 2011.”
“There is 102,135 related to dues expense and revenue sharing from another organization. On the organization's financial statements, these amounts are netted together. On the 990, the amounts are reported as separate revenues. That is the reason for this amount being added to both the revenues and the expenses.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYER ASSOCIATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3997 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR ROBERT RAYBURN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147780068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11001 W PLANK COURT SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUWATOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 224577 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 224577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287001 |
| IRS990/CYOtherExpensesAmt | 0 | 454858 |
| IRS990/CYOtherRevenueAmt | 0 | 3210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1261360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 370278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726435 |
| IRS990/CYTotalExpensesAmt | 0 | 1181293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1551571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6031 |
| IRS990/Desc | 0 | GENERAL OPERATIONS OF THE ASSOCIATION INCLUDE INITIATING COLLECTION OF STATISTICAL DATA, FORMULATION OF CODES, SAFETY PROGRAMS, TRAINING PROGRAMS, MANAGEMENT TRAINING AND LABOR RELATIONS NEGOTIATIONS, ARBITRATION AND CONTRACT ADMINISTRATION. OPERATIONS AT THE ASSOCIATION DIRECTLY RELATE TO THE COMMON NEEDS OF ALL MEMBERS AND, THEREFORE, ITS EXEMPT PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1181293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3895 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11307 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11307 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44383 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY LEASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE KELLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID WASHEBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC EHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM PRUSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT RAYBURN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 174898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 248731 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1552226 |
| IRS990/GrossReceiptsAmt | 0 | 2855066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1301521 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1438867 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55496 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1303495 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPLOYER ASSOCIATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19762 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9881 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1899365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1910076 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 248731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 248731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8455 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -359567 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85821 |
| IRS990/OtherExpensesGrp/Desc | 0 | NATIONAL DUES AND SERVI |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLICATIONS & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTION & DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2665 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NLMCC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2169 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1041 |
| IRS990/OtherRevenueTotalAmt | 0 | 3210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28532 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66654 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 173278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141225 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT RAYBURN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSEMENT FROM TRUST FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUIPMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 528497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 528497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37567 |
| IRS990/PYOtherExpensesAmt | 0 | 373086 |
| IRS990/PYOtherRevenueAmt | 0 | 1777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1168714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 706375 |
| IRS990/PYTotalExpensesAmt | 0 | 1079461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1208058 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 370278 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115363 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 69396 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 8455 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 8455 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP DUES ARE FULLY DEDUCTIBLE BY THE MEMBERS OF THE ASSOCIATION. LOBBYING EXPENDITURES OF 8,455 WERE PAID TO ATTEND A LEGISLATIVE CONFERENCE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TaxableAmt | 0 | 8455 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55496 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 102135 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1079158 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -359567 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 102135 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -102135 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -461702 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1551571 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 8.THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. THE ASSOCIATION HAS ELECTED TO THE PROXY TAX ON DISALLOWED LOBBYING EXPENSES. THE ASSOCIATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS 102,135 RELATED TO DUES EXPENSE AND REVENUE SHARING FROM ANOTHER ORGANIZATION. ON THE ORGANIZATION'S FINANCIAL STATEMENTS, THESE AMOUNTS ARE NETTED TOGETHER. ON THE 990, THE AMOUNTS ARE REPORTED AS SEPARATE REVENUES. THAT IS THE REASON FOR THIS AMOUNT BEING ADDED TO BOTH THE REVENUES AND THE EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1181293 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1551571 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1089869 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1079158 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156758 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 44383 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3140 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT RAYBURN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 219281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PREPARED BY THE ASSOCIATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY CERTAIN PARTIES, IF REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ELECTRICAL CONTSTRUCTION INDUSTRY - ANNUITY PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ELECTRICAL CONTSTRUCTION INDUSTRY - HEALTH AND WELFARE PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | MILWAUKEE ELECTRICAL JOINT APPRENTICESHIP AND TRAINING PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | ELECTRICAL CONTSTRUCTION INDUSTRY - PENSION PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | ELECTRICAL CONTSTRUCTION INDUSTRY - VACATION AND HOLIDAY PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | ELECTRICAL CONTSTRUCTION INDUSTRY - LABOR MANAGEMENT COOPERATION COMM FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391711748 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 237067380 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 391027476 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 391291994 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 391038147 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 200219651 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE ANNUITY BENEFITS TO PARITICIPANTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO PARITICIPANTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | TO PROVIDE EDUCATION PROGRAMS FOR ELECTRICIANS AND EMPLYERS PERSONNEL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | TO PROVIDE PENSION BENEFITS TO PARITICIPANTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | TO PROVIDE VACATION AND HOLIDAY BENEFITS TO PARITICIPANTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | TO ENGAGE IN ACTIVITIES THAT ARE MUTUALLY BENEFICIAL TO THE INDUSTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 115 SOUTH 84TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 115 SOUTH 84TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 3303 SOUTH 103RD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 115 SOUTH 84TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 115 SOUTH 84TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 5 | 115 SOUTH 84TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | MILWAUKEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 5 | MILWAUKEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.