Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990EZ • Fiscal year 2016 • EIN 39-0872166

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

3030 39TH AVE No 120Kenosha, WI 53144

(262) 652-3328

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

50th percentile

$600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$147,030

Up $5,661 (+4.0%) from 2015

Net Assets

Up

$147,030

Up $5,661 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$35,858

Up $4,033 (+13%) from 2015

Expenses

Down

$30,197

Down $4,414 (-13%) from 2015

Net Income

Up

$5,661

Up $8,447 (+303%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$147,030
Liabilities$0
Net Assets$147,030

Operations Trend

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

2016

Revenue$35,858
Expenses$30,197
Net Income$5,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$35,858
Mission and Program Overview

Mission

Industry promotion through buyer's guide advertising

Program Services

DescriptionGrantsExpenses
INDSUTRY PROMOTION THROUGH BUYER'S GUIDE ADVERTISING$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DOPERALSKITreasurer-$0$600$600
ROGER CLARKPresident-$0$400$400
KEITH KEMPERVice President-$0$400$400
SEAN FRANKSecretary-$0$400$400
JOSE GUZMANSeargant Of Arms-$0--
TOBIN BOYLETrustee-$0--
BRIAN MCCAMBRIDGETrustee-$0--
JOHN HAWLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Wisconsin Building &
EIN
39-0872166
Phone
2626523328
Address
3030 39TH AVE No 120, KENOSHA, WI 53144

Signing Officer

Name
Daniel Doperalski
Title
Treasurer
Phone
2626523328
Signed
2017-03-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 41. Description: DIVIDEND INCOME. Amount: 9,742. Total Included on Form 990-EZ, line 4: 9,783. Total to Form 990-EZ, line 14: 1,490.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,130. Description: Other Expenses. Amount: 360.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: LEGAL & PROFESSIONAL. Amount: 5,750. Description: DUES & SUBSCRIPTIONS. Amount: 3,342. Description: MEETING EXPENSES. Amount: 1,259. Description: ADMINISTRATION FEES. Amount: 4,634. Description: OFFICE EXPENSE. Amount: 1,253. Description: DONATIONS & COMMUNITY ACTIVITY. Amount: 10,152. Description: PRINTING & ADVERTISING. Amount: 517. Total to Form 990-EZ, line 16: 26,907.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 1,695. End of Year Amount: 565.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02626523328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 39TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05661
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147030
IRS990EZ/GrossReceiptsAmt035858
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09783
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147030
IRS990EZ/OccupancyRentUtltsAndMaintAmt01490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH KEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN DOPERALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOBIN BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN MCCAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEARGANT OF ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0565
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026907
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRY PROMOTION THROUGH BUYER'S GUIDE ADVERTISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDSUTRY PROMOTION THROUGH BUYER'S GUIDE ADVERTISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt030197
IRS990EZ/TotalRevenueAmt035858
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 41. Description: DIVIDEND INCOME. Amount: 9,742. Total Included on Form 990-EZ, line 4: 9,783. Total to Form 990-EZ, line 14: 1,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,130. Description: Other Expenses. Amount: 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LEGAL & PROFESSIONAL. Amount: 5,750. Description: DUES & SUBSCRIPTIONS. Amount: 3,342. Description: MEETING EXPENSES. Amount: 1,259. Description: ADMINISTRATION FEES. Amount: 4,634. Description: OFFICE EXPENSE. Amount: 1,253. Description: DONATIONS & COMMUNITY ACTIVITY. Amount: 10,152. Description: PRINTING & ADVERTISING. Amount: 517. Total to Form 990-EZ, line 16: 26,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 1,695. End of Year Amount: 565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DOPERALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626523328
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN WISCONSIN BUILDING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSTRUCTION TRADES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0390872166
ReturnHeader/Filer/PhoneNum02626523328
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 39TH AVE No 120
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CEF459267F74E17D269178ECC690120E89808CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.59.214
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:07:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710971219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLANI BECKER & LARSEN SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06535 GREEN BAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531422967
ReturnHeader/PreparerPersonGrp/PhoneNum02626583313
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D HEYDEN CPA
ReturnHeader/ReturnTs02017-04-10T08:59:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
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.$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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits