Civic Intelligence

American Federation of Labor & Congress of Industrial Orgs

990EZ • Fiscal year 2021 • EIN 39-0872166

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

3030 39th Ave 114Kenosha, WI 53144

(414) 873-4520

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

49th percentile

$600

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

6.3%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$169,397

Up $5,921 (+3.6%) from 2020

Net Assets

Up

$169,397

Up $5,921 (+3.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$37,974

Up $2,251 (+6.3%) from 2020

Expenses

Down

$32,053

Down $7,609 (-19%) from 2020

Net Income

Up

$5,921

Up $9,860 (+250%) from 2020

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

2021

Assets$169,397
Liabilities$0
Net Assets$169,397

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

2021

Revenue$37,974
Expenses$32,053
Net Income$5,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$40,828
Mission and Program Overview

Mission

Industry promotion through buyer's guide advertising

Program Services

DescriptionGrantsExpenses
INDUSTRY PROMOTION THROUGH BUYER'S GUIDE ADVERTSING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HAWLEYTreasurerPT$0$600$600
BRAD KALCICPresidentPT$0$400$400
TOBIN BOYLEVice PresidentPT$0$400$400
SEAN FRANKSecretaryPT$0$400$400
FELIX RAMIREZTrustee-$0--
BRIAN MCCAMBRIDGETrustee-$0--
JAMES ANDERSONTrustee-$0--
JOSH BIRONGSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Wisconsin Building &
EIN
39-0872166
Phone
4148734520
Address
3030 39TH AVE 114, KENOSHA, WI 53144

Signing Officer

Name
John Hawley
Title
Treasurer
Signed
2022-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Kristine Davidson CPA LLC
Address
5455 SHERIDAN ROAD STE 120, KENOSHA, WI 53140
Preparer
Kristine Davidson CPA
Phone
2624844930
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3314

Other Expenses.1009

Depreciation $2465

Other Expenses.1

Donations & community activity $9710

Other Expenses.2

Administration fees $3678

Other Expenses.3

Dues & subscriptions $2354

Other Expenses.4

MEETING EXPENSES $414

Other Assets.1004

Miscellaneous - Beginning $7123 Miscellaneous - Ending $4658

Raw XML Appendix147 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/PhoneNum04148734520
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 39TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169397
IRS990EZ/FundraisingGrossIncomeAmt03350
IRS990EZ/GrossReceiptsAmt040828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0403
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169397
IRS990EZ/OccupancyRentUtltsAndMaintAmt01888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/ExpenseAccountOtherAllwncAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD KALCIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOBIN BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FELIX RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN MCCAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH BIRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04658
IRS990EZ/OtherExpensesTotalAmt021935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDUSTRY PROMOTION THROUGH BUYER'S GUIDE ADVERTISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDUSTRY PROMOTION THROUGH BUYER'S GUIDE ADVERTSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02854
IRS990EZ/SpecialEventsNetIncomeLossAmt0496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032053
IRS990EZ/TotalRevenueAmt037974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS & COMMUNITY ACTIVITY $9710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION FEES $3678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $7123 Miscellaneous - Ending $4658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN WISCONSIN BUILDING &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSTRUCTION TRADES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0390872166
ReturnHeader/Filer/PhoneNum04148734520
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 39TH AVE 114
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273408475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTINE DAVIDSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05455 SHERIDAN ROAD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053140
ReturnHeader/PreparerPersonGrp/PhoneNum02624844930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Davidson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-20T06:30:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)5 • <$500k nonprofits