Civic Intelligence

United Brthrhd Crptnrs Jnrs Am 1521

EIN 39-0853914 • 501(c)5 • Luxemburg, WI

Profile

LABOR UNION

1505 Meadows LaneLuxemburg, WI 54217
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-233%

Higher net margin than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,577 (-100%) from 2016

Liabilities

Down

$0

Down $522 (-100%) from 2016

Net Assets

Down

$0

Down $34,055 (-100%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$14,607

Down $10,296 (-41%) from 2016

Expenses

Up

$48,662

Up $24,271 (+100%) from 2016

Net Income

Down

-$34,055

Down $34,567 (-6751%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $27,414Liabilities 2011: $1,616Net Assets 2011: $25,7982011Assets 2012: $27,315Liabilities 2012: $695Net Assets 2012: $26,6202012Assets 2013: $35,787Liabilities 2013: $681Net Assets 2013: $35,1062013Assets 2014: $32,389Liabilities 2014: $579Net Assets 2014: $31,8102014Assets 2015: $34,707Liabilities 2015: $1,164Net Assets 2015: $33,5432015Assets 2016: $34,577Liabilities 2016: $522Net Assets 2016: $34,0552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KExpenses 2011: $32,1792011Expenses 2012: $19,8052012Revenue 2013: $28,264Expenses 2013: $19,778Net Income 2013: $8,4862013Revenue 2014: $18,539Expenses 2014: $21,835Net Income 2014: -$3,2962014Revenue 2015: $25,145Expenses 2015: $23,412Net Income 2015: $1,7332015Revenue 2016: $24,903Expenses 2016: $24,391Net Income 2016: $5122016Revenue 2017: $14,607Expenses 2017: $48,662Net Income 2017: -$34,0552017

Highlighted filing

2017

Revenue$14,607
Expenses$48,662
Net Income-$34,055
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,607
Expenses
$48,662
Net income
-$34,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.6$48.7$34.1
2016Detailed filing. Detailed filing data is available for this year.$34.6$0.52$34.1$24.9$24.4$0.51
2015Detailed filing. Detailed filing data is available for this year.$34.7$1.16$33.5$25.1$23.4$1.73
2014Detailed filing. Detailed filing data is available for this year.$32.4$0.58$31.8$18.5$21.8$3.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.68$35.1$28.3$19.8$8.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.70$26.6$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.62$25.8$32.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 1, 2017
Return Version
2016v3.0
Gross Receipts
$14,607
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,116--
Cash and Non-Interest-Bearing Accounts$6,461--
Total Assets$34,577$0▼ $34,577
Liabilities
Accounts Payable and Accrued Expenses$522--
Total Liabilities$522$0▼ $522
Net Assets / Fund Balance
Unrestricted Net Assets$34,055--
Total Net Assets Fund Balance$34,055$0▼ $34,055
Total Liabilities and Net Assets / Fund Balance$34,577$0▼ $34,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,397-
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Tod ZimmermanPresident
Madison SayreVice President
Sue ClarkRec Secretary
June FamereeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,504
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$-34,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,478
Salaries, Compensation, and Employee Benefits$13,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$25,462-$25,462
Current Officers, Directors, Trustees, and Key Employees-$12,179-$12,179
Other Expenses-$2,362-$2,362
Fees for Services Accounting-$2,115-$2,115
Conferences and Meetings-$1,662-$1,662
Office Expenses-$1,233-$1,233
Payroll Taxes-$1,005-$1,005
Insurance-$878-$878
Information Technology-$520-$520
Travel-$342-$342
Occupancy-$40-$40
Total Functional Expenses$0$48,662$0$48,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed with the treasurer prior to being electronically filed.”

Conflict of interest policy compliance Part VI line 12C

“The entity has a conflicts of interest policy and all members of the governing body understand it”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by comparable experience, education, and time worked.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by comparable experience, education, and time worked.”

Governing documents etc available to public Part VI line 19

“Books of record and financial statements are available to the public on appointment basis. Tax returns are available to the public through internet websites.”

Filing and Contact Details

Filer

Filer Name
United Brthrhd Crptnrs Jnrs Am 1521
EIN
39-0853914
Address
1505 MEADOWS LANE, LUXEMBURG, WI 54217

Signing Officer

Name
June Fameree
Title
Treasurer
Phone
9203040332
Signed
2017-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Clark
Formed
1972
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
12

Preparer

Firm
Tim Legois CPA LLC
Address
101 COMMERCE DRIVE PO BOX 309, LUXEMBURG, WI 54217
Preparer
Tim Legois CPA
Phone
9208452347
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix352 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE TREASURER PRIOR TO BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY HAS A CONFLICTS OF INTEREST POLICY AND ALL MEMBERS OF THE GOVERNING BODY UNDERSTAND IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY COMPARABLE EXPERIENCE, EDUCATION, AND TIME WORKED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY COMPARABLE EXPERIENCE, EDUCATION, AND TIME WORKED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS OF RECORD AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON APPOINTMENT BASIS. TAX RETURNS ARE AVAILABLE TO THE PUBLIC THROUGH INTERNET WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0342
IRS990/TravelGrp/TotalAmt0342
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 FREMONT STREET
IRS990/USAddress/CityNm0ALGOMA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE FAMEREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203040332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED BRTHRHD CRPTNRS JNRS AM 1521
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0390853914
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 MEADOWS LANE
ReturnHeader/Filer/USAddress/CityNm0LUXEMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A46591FB5E14E13092ECFB436AC9B882C92052EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A46591FB5E14E13092ECFB436AC9B882C92052EF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03952632017187djniqnl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.179.96.97
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTm012:57:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391834564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM LEGOIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COMMERCE DRIVE PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUXEMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054217
ReturnHeader/PreparerPersonGrp/PhoneNum09208452347
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM LEGOIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-06T12:47:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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