Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990EZ • Fiscal year 2014 • EIN 39-0872166

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
3030 39th AveKenosha, WI 53144

(262) 658-3328

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

46th percentile

$500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$144,155

Up $24,040 (+20%) from 2013

Net Assets

$144,155

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Down

$31,972

Down $7,781 (-20%) from 2013

Expenses

Down

$18,900

Down $3,086 (-14%) from 2013

Net Income

Down

$13,072

Down $4,695 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $60,205Net Assets 2010: $60,2052010Assets 2011: $75,311Net Assets 2011: $75,3112011Assets 2012: $97,467Net Assets 2012: $97,4672012Assets 2013: $120,115Liabilities 2013: $02013Assets 2014: $144,155Liabilities 2014: $0Net Assets 2014: $144,1552014Assets 2015: $141,369Liabilities 2015: $0Net Assets 2015: $141,3692015Assets 2016: $147,030Liabilities 2016: $0Net Assets 2016: $147,0302016Assets 2017: $183,354Liabilities 2017: $0Net Assets 2017: $183,3542017Assets 2018: $166,181Liabilities 2018: $0Net Assets 2018: $166,1812018Assets 2019: $167,415Liabilities 2019: $0Net Assets 2019: $167,4152019Assets 2020: $163,476Liabilities 2020: $0Net Assets 2020: $163,4762020Assets 2021: $169,397Liabilities 2021: $0Net Assets 2021: $169,3972021Assets 2022: $162,330Liabilities 2022: $0Net Assets 2022: $162,3302022Assets 2023: $154,747Liabilities 2023: $02023

Highlighted filing

2014

Assets$144,155
Liabilities$0
Net Assets$144,155
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $43,160Expenses 2010: $48,247Net Income 2010: -$5,0872010Revenue 2011: $35,922Expenses 2011: $23,981Net Income 2011: $11,9412011Revenue 2012: $37,343Expenses 2012: $19,664Net Income 2012: $17,6792012Revenue 2013: $39,753Expenses 2013: $21,986Net Income 2013: $17,7672013Revenue 2014: $31,972Expenses 2014: $18,900Net Income 2014: $13,0722014Revenue 2015: $31,825Expenses 2015: $34,611Net Income 2015: -$2,7862015Revenue 2016: $35,858Expenses 2016: $30,197Net Income 2016: $5,6612016Revenue 2017: $47,406Expenses 2017: $29,279Net Income 2017: $18,1272017Revenue 2018: $26,132Expenses 2018: $43,305Net Income 2018: -$17,1732018Revenue 2019: $35,390Expenses 2019: $34,156Net Income 2019: $1,2342019Revenue 2020: $35,723Expenses 2020: $39,662Net Income 2020: -$3,9392020Revenue 2021: $37,974Expenses 2021: $32,053Net Income 2021: $5,9212021Revenue 2022: $36,681Expenses 2022: $44,556Net Income 2022: -$7,8752022Revenue 2023: $37,696Expenses 2023: $47,204Net Income 2023: -$9,5082023

Highlighted filing

2014

Revenue$31,972
Expenses$18,900
Net Income$13,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$31,972
Mission and Program Overview

Mission

Industry promotion through buyer's guide advertising

Program Services

DescriptionGrantsExpenses
INDUSTRY PROMOTION THROUGH BUYER'S GUIDE ADVERTISING--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DOPERALSKITreasurer-$0$500$500
GARY BURNSPresident-$0$150$150
ROGER CLARKVice President-$0$150$150
ED GRAYSecretary-$0$150$150
KEITH KEMPERSecretary-$0$150$150
ROGER CLARKPresident-$0$150$150
STEVE JUZENASTrustee-$0--
RANDY GRAFTrustee-$0--
RANDY BRYCETrustee-$0--
RICK TEKLICKTrustee-$0--
COREY MCGOVERNVice President-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Wisconsin Building &
EIN
39-0872166
Phone
2626583328
Address
3030 39TH AVE, KENOSHA, WI 53144

Signing Officer

Name
Daniel Doperalski
Title
Treasurer
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Villani Becker & Larsen SC
Address
6535 GREEN BAY RD, KENOSHA, WI 53142-2967
Preparer
Daniel D Heyden CPA
Phone
2626583313
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $430”

Other Expenses.1009

“Depreciation $1130”

Other Expenses.1

“Donations & community activity $2625”

Other Expenses.2

“MEETINGS $2444”

Other Assets.1004

“Miscellaneous - Beginning $3955 Miscellaneous - Ending $2825”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02626523328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 39TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010661
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144155
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031972
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01338
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0963
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031009
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144155
IRS990EZ/OccupancyRentUtltsAndMaintAmt0360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL DOPERALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE JUZENAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK TEKLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEITH KEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROGER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10COREY MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02825
IRS990EZ/OtherChangesInNetAssetsAmt010968
IRS990EZ/OtherExpensesTotalAmt06629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRY PROMOTION THROUGH BUYER'S GUIDE ADVERTISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDUSTRY PROMOTION THROUGH BUYER'S GUIDE ADVERTISING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018900
IRS990EZ/TotalRevenueAmt031972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS & COMMUNITY ACTIVITY $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $3955 Miscellaneous - Ending $2825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DOPERALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN WISCONSIN BUILDING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSTRUCTION TRADES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0390872166
ReturnHeader/Filer/PhoneNum02626583328
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 39TH AVE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Villani Becker & Larsen SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06535 GREEN BAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531422967
ReturnHeader/PreparerPersonGrp/PhoneNum02626583313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D HEYDEN CPA
ReturnHeader/ReturnTs02015-04-28T06:20:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,155
Liabilities
$0
Net assets
$144,155
Revenue
$31,972
Expenses
$18,900
Net income
$13,072
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.$1.55$0.00$0.38$0.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.37$0.45$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.38$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.36$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.35$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.26$0.43$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.47$0.29$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.32$0.19$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$0.40$0.22$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.37$0.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.36$0.24$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.43$0.48$0.05