Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2016 • EIN 39-0301593

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

6200 West Bluemound RoadMilwaukee, WI 53213-4145

(414) 771-6363

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

23rd percentile

-2.6%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

61st percentile

$129,797

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

10th percentile

-8.3%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$1,395,645

Down $127,037 (-8.3%) from 2015

Net Assets

Down

$980,056

Down $88,788 (-8.3%) from 2015

Liabilities

Down

$415,589

Down $38,249 (-8.4%) from 2015

Revenue

Down

$3,405,468

Down $36,885 (-1.1%) from 2015

Expenses

Up

$3,494,256

Up $245,029 (+7.5%) from 2015

Net Income

Down

-$88,788

Down $281,914 (-146%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,508,752Liabilities 2010: $551,865Net Assets 2010: $956,8872010Assets 2011: $1,372,631Liabilities 2011: $546,145Net Assets 2011: $826,4862011Assets 2012: $1,353,758Liabilities 2012: $519,861Net Assets 2012: $833,8972012Assets 2013: $1,298,909Liabilities 2013: $493,223Net Assets 2013: $805,6862013Assets 2014: $1,343,955Liabilities 2014: $465,737Net Assets 2014: $878,2182014Assets 2015: $1,522,682Liabilities 2015: $453,838Net Assets 2015: $1,068,8442015Assets 2016: $1,395,645Liabilities 2016: $415,589Net Assets 2016: $980,0562016Assets 2017: $1,501,716Liabilities 2017: $378,719Net Assets 2017: $1,122,9972017Assets 2018: $1,433,170Liabilities 2018: $337,897Net Assets 2018: $1,095,2732018Assets 2019: $1,389,769Liabilities 2019: $298,722Net Assets 2019: $1,091,0472019Assets 2020: $1,311,590Liabilities 2020: $256,139Net Assets 2020: $1,055,4512020Assets 2021: $1,151,221Liabilities 2021: $215,186Net Assets 2021: $936,0352021Assets 2022: $960,287Liabilities 2022: $175,272Net Assets 2022: $785,0152022Assets 2023: $908,147Liabilities 2023: $128,978Net Assets 2023: $779,1692023

Highlighted filing

2016

Assets$1,395,645
Liabilities$415,589
Net Assets$980,056

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,936,6112010Expenses 2011: $2,943,7832011Expenses 2012: $2,899,8192012Revenue 2013: $2,926,528Expenses 2013: $2,954,739Net Income 2013: -$28,2112013Revenue 2014: $3,167,058Expenses 2014: $3,152,638Net Income 2014: $14,4202014Revenue 2015: $3,442,353Expenses 2015: $3,249,227Net Income 2015: $193,1262015Revenue 2016: $3,405,468Expenses 2016: $3,494,256Net Income 2016: -$88,7882016Revenue 2017: $3,437,221Expenses 2017: $3,291,717Net Income 2017: $145,5042017Revenue 2018: $3,359,290Expenses 2018: $3,382,095Net Income 2018: -$22,8052018Revenue 2019: $3,418,360Expenses 2019: $3,422,586Net Income 2019: -$4,2262019Revenue 2020: $3,313,996Expenses 2020: $3,349,592Net Income 2020: -$35,5962020Revenue 2021: $3,242,312Expenses 2021: $3,361,728Net Income 2021: -$119,4162021Revenue 2022: $3,167,242Expenses 2022: $3,318,262Net Income 2022: -$151,0202022Revenue 2023: $3,288,540Expenses 2023: $3,294,386Net Income 2023: -$5,8462023

Highlighted filing

2016

Revenue$3,405,468
Expenses$3,494,256
Net Income-$88,788
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,486,544
Mission and Program Overview

Mission

The mission of the local is to organize all workers to secure improved wages, hours, working conditions, and other economic advantages through negotiations and collective bargaining.

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,194$814,904▼ $70,290
Cash and Non-Interest-Bearing Accounts$389,341$327,642▼ $61,699
Savings and Temporary Cash Investments$247,215$247,715▲ $500
Accounts Receivable$932$5,384▲ $4,452
Total Assets$1,522,682$1,395,645▼ $127,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,924$398,047▼ $28,877
Other Liabilities$20,000$17,097▼ $2,903
Accounts Payable and Accrued Expenses$6,914$445▼ $6,469
Total Liabilities$453,838$415,589▼ $38,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,844$980,056▼ $88,788
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,068,844$980,056▼ $88,788
Total Liabilities and Net Assets / Fund Balance$1,522,682$1,395,645▼ $127,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,876$3,318,863$3,819,739
Land$294,544-$294,544
Equipment$5,484$128,917$134,401
Other Land Buildings$14,000$6,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MillonziSecretary/treasurerFT$92,965$36,832$129,797
Thomas BennettPresidentFT$91,885$36,832$128,717
Ronald DavisTrusteePT$15,306-$15,306
Daniel WrightTrusteePT$12,662-$12,662
Jeffrey FlayterRecording SecretaryPT$10,081-$10,081
James HilgenbergTrusteePT$9,790-$9,790
Timothy PinterVice-presidentPT$9,402-$9,402
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,651,913
Investment Income
$15,443
Other Revenue
$738,112
Change in Net Assets
$-88,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,405,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,405,468
Total Revenue per Form 990
$3,405,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,480
Other Expenses$1,731,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$810,825
Payments to Affiliates---$740,361
Other Employee Benefits---$340,275
Current Officers, Directors, Trustees, and Key Employees---$315,755
Occupancy---$271,796
Pension Plan Contributions---$185,441
Office Expenses---$115,789
Depreciation Depletion---$115,676
Payroll Taxes---$110,184
All Other Expenses---$88,512
Travel---$68,969
Conferences and Meetings---$28,858
Interest---$22,061
Fees for Services Accounting---$21,400
Information Technology---$8,382
Other Expenses---$2,510
Fees for Services Other---$1,232
Total Functional Expenses$0$0$0$3,494,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,499,968
Expenses per Audited Statements$3,494,256
Total Expenses per Form 990$3,494,256
Expenses Not Reported on Form 990$5,712
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$17,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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

Individuals typically become members if they are hired to work for an employer covered by contract negotiated by the organization. Members pay dues based on their wage rates.

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

Every three years, the organization's full membership elect members to serve on the executive board of the organization.

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

Any changes to the by-laws must be approved by the full membership. Contracts negotiated with employers must be ratified by the members employed by that employer.

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

Form 990 is prepared by cpa firm hired by local. Cpa firm forwards copy to secretary-treasurer. Secretary-treasurer reviews form 990 and points out any possible errors found to cpa firm. A dialogue between the cpa firm and the secretary-treasurer takes place until all issues are resolved. The form is then filed.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements may be viewed by members at the local's office.

Filing and Contact Details

Filer

Filer Name
Teamsters General Local Union No 200
EIN
39-0301593
Phone
4147716363
Address
6200 WEST BLUEMOUND ROAD, MILWAUKEE, WI 53213-4145

Signing Officer

Name
Thomas Millonzi
Title
Secretary-treasurer
Phone
4147716363
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Millonzi
Formed
1935
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
94
Volunteers
0

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 XI, Line 1

MODIFIED CASH BASIS

Financial Statement Notes

PART IV, LINE 1B:

The organization holds funds for the teamsters d.r.i.v.e. Organization fund

PART X, LINE 2:

The local is affiliated with the international brotherhood of teamsters and, as such, is covered under a group exemption filed by the international. The internal revenue service has advised that the local 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.under the modified cash basis of accounting, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the local union does not believe they have taken any uncertain tax positions that may have a material effect on their financial statements or note disclosures.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

D.r.i.v.e. Organization fund disbursements 5,711. Rounding 1.

Raw XML Appendix376 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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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/AdditionsDuringYearAmt00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt07558
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03318863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03819739
IRS990ScheduleD/DistributionsDuringYearAmt05711
IRS990ScheduleD/EndingBalanceAmt01847
IRS990ScheduleD/EquipmentGrp/BookValueAmt05484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134401
IRS990ScheduleD/ExpensesNotReportedAmt05712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03494256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0294544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294544
IRS990ScheduleD/OtherExpensesIncludedAmt05712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03405468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS FOR THE TEAMSTERS D.R.I.V.E. ORGANIZATION FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LOCAL IS AFFILIATED WITH THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS AND, AS SUCH, IS COVERED UNDER A GROUP EXEMPTION FILED BY THE INTERNATIONAL. THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE LOCAL 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.UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE LOCAL UNION DOES NOT BELIEVE THEY HAVE TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON THEIR FINANCIAL STATEMENTS OR NOTE DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2D.R.I.V.E. ORGANIZATION FUND DISBURSEMENTS 5,711. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814904
IRS990ScheduleD/TotalExpensesPerForm990Amt03494256
IRS990ScheduleD/TotalLiabilityAmt017097
IRS990ScheduleD/TotalRevenuePerForm990Amt03405468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03405468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03499968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS TYPICALLY BECOME MEMBERS IF THEY ARE HIRED TO WORK FOR AN EMPLOYER COVERED BY CONTRACT NEGOTIATED BY THE ORGANIZATION. MEMBERS PAY DUES BASED ON THEIR WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY THREE YEARS, THE ORGANIZATION'S FULL MEMBERSHIP ELECT MEMBERS TO SERVE ON THE EXECUTIVE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BY-LAWS MUST BE APPROVED BY THE FULL MEMBERSHIP. CONTRACTS NEGOTIATED WITH EMPLOYERS MUST BE RATIFIED BY THE MEMBERS EMPLOYED BY THAT EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY CPA FIRM HIRED BY LOCAL. CPA FIRM FORWARDS COPY TO SECRETARY-TREASURER. SECRETARY-TREASURER REVIEWS FORM 990 AND POINTS OUT ANY POSSIBLE ERRORS FOUND TO CPA FIRM. A DIALOGUE BETWEEN THE CPA FIRM AND THE SECRETARY-TREASURER TAKES PLACE UNTIL ALL ISSUES ARE RESOLVED. THE FORM IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE VIEWED BY MEMBERS AT THE LOCAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
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 XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01522682
IRS990/TotalAssetsEOYAmt01395645
IRS990/TotalAssetsGrp/BOYAmt01522682
IRS990/TotalAssetsGrp/EOYAmt01395645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/TotalAmt03494256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453838
IRS990/TotalLiabilitiesEOYAmt0415589
IRS990/TotalLiabilitiesGrp/BOYAmt0453838
IRS990/TotalLiabilitiesGrp/EOYAmt0415589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980056
IRS990/TotalOtherCompensationAmt073664
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02909
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02909
IRS990/TotalProgramServiceRevenueAmt02651913
IRS990/TotalReportableCompFromOrgAmt0242091
IRS990/TotalRevenueGrp/ExclusionAmt015443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03390025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03405468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01522682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt068969
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01068844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0980056
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06200 W BLUEMOUND RD
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053213
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MILLONZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04147716363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS GENERAL LOCAL UNION NO 200
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0390301593
ReturnHeader/Filer/PhoneNum04147716363
ReturnHeader/Filer/USAddress/AddressLine1Txt06200 WEST BLUEMOUND ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532134145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BF135D8FF81D28D907B67D4EC0854B6445265C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0506DA9EE296DF5E23BAAD6EFDE4C4A954FA075EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.133.53.121
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:48:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR RD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JOYCE
ReturnHeader/ReturnTs02017-11-01T10:54:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.13$0.78$3.29$3.29$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.18$0.79$3.17$3.32$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.22$0.94$3.24$3.36$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.26$1.06$3.31$3.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.30$1.09$3.42$3.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.34$1.10$3.36$3.38$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.38$1.12$3.44$3.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.42$0.98$3.41$3.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.07$3.44$3.25$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.47$0.88$3.17$3.15$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.49$0.81$2.93$2.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.52$0.83$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.55$0.83$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.55$0.96$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits