Civic Intelligence

Service Employees' International Union

990 • Fiscal year 2013 • EIN 39-0939764

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 23, 2014

Organization ProfileWWW.SEIU152.NET
3027 Washington AvenueRacine, WI 53405

(262) 884-8689

Siviq Scores

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

Liabilities / Assets

89th percentile

0.16x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$11,206

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$277,920

Up $18,053 (+6.9%) from 2012

Net Assets

Up

$234,057

Up $53,392 (+30%) from 2012

Liabilities

Down

$43,863

Down $35,339 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

$221,878

No earlier filing loaded for comparison.

Expenses

Down

$168,486

Down $31,325 (-16%) from 2012

Net Income

$53,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $305,058Liabilities 2011: $180,719Net Assets 2011: $124,3392011Assets 2012: $259,867Liabilities 2012: $79,202Net Assets 2012: $180,6652012Assets 2013: $277,920Liabilities 2013: $43,863Net Assets 2013: $234,0572013Assets 2014: $253,857Liabilities 2014: $4,620Net Assets 2014: $249,2372014Assets 2015: $242,893Liabilities 2015: $3,940Net Assets 2015: $238,9532015Assets 2016: $234,777Liabilities 2016: $4,597Net Assets 2016: $230,1802016Assets 2017: $216,131Liabilities 2017: $4,314Net Assets 2017: $211,8172017Assets 2018: $189,418Liabilities 2018: $4,227Net Assets 2018: $185,1912018Assets 2019: $157,909Liabilities 2019: $2,036Net Assets 2019: $155,8732019Assets 2020: $147,361Liabilities 2020: $971Net Assets 2020: $146,3902020Assets 2021: $140,747Liabilities 2021: $977Net Assets 2021: $139,7702021Assets 2022: $136,375Liabilities 2022: $750Net Assets 2022: $135,6252022Assets 2023: $140,161Liabilities 2023: $750Net Assets 2023: $139,4112023Assets 2024: $139,773Liabilities 2024: $0Net Assets 2024: $139,7732024

Highlighted filing

2013

Assets$277,920
Liabilities$43,863
Net Assets$234,057
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $279,301Expenses 2011: $245,249Net Income 2011: $34,0522011Expenses 2012: $199,8112012Revenue 2013: $221,878Expenses 2013: $168,486Net Income 2013: $53,3922013Revenue 2014: $170,215Expenses 2014: $155,035Net Income 2014: $15,1802014Revenue 2015: $106,678Expenses 2015: $116,961Net Income 2015: -$10,2832015Revenue 2016: $86,585Expenses 2016: $95,358Net Income 2016: -$8,7732016Revenue 2017: $62,078Expenses 2017: $80,441Net Income 2017: -$18,3632017Revenue 2018: $67,413Expenses 2018: $94,039Net Income 2018: -$26,6262018Revenue 2019: $66,524Expenses 2019: $95,842Net Income 2019: -$29,3182019Revenue 2020: $53,171Expenses 2020: $62,654Net Income 2020: -$9,4832020Revenue 2021: $51,891Expenses 2021: $58,511Net Income 2021: -$6,6202021Revenue 2022: $47,220Expenses 2022: $51,365Net Income 2022: -$4,1452022Revenue 2023: $48,457Expenses 2023: $44,671Net Income 2023: $3,7862023Revenue 2024: $26,413Expenses 2024: $26,051Net Income 2024: $3622024

Highlighted filing

2013

Revenue$221,878
Expenses$168,486
Net Income$53,392
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 23, 2014
Return Version
2013v3.0
Gross Receipts
$240,276
Mission and Program Overview

Mission

The objective of the organization is serving solely racine, walworth, and kenosha counties by organizing unorganized workers to secure improved wages, hours, working conditions and other economic advantages through negotiations and collective bargaining.

COLLECTIVE BARGAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,241$217,663▼ $21,578
Cash and Non-Interest-Bearing Accounts$20,191$59,821▲ $39,630
Savings and Temporary Cash Investments$435$436▲ $1
Total Assets$259,867$277,920▲ $18,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,464$39,505▼ $34,959
Accounts Payable and Accrued Expenses$4,738$4,358▼ $380
Total Liabilities$79,202$43,863▼ $35,339
Net Assets / Fund Balance
Unrestricted Net Assets$180,665$234,057▲ $53,392
Total Net Assets Fund Balance$180,665$234,057▲ $53,392
Total Liabilities and Net Assets / Fund Balance$259,867$277,920▲ $18,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,566$82,554$257,120
Equipment$11,997$145,208$157,205
Land$31,100-$31,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie ChadyVice-presidentPT$11,206$11,206
Wayne RasmussenPresidentPT$10,642$10,642
Marc EischHealth & Safety Person-$1,500$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,166
Investment Income
$6
Other Revenue
$-2,294
Change in Net Assets
$53,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,276
Revenue Not Reported on Financial Statements
$-18,398
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,398
Total Revenue per Audited Statements
$240,276
Total Revenue per Form 990
$221,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,275
Salaries, Compensation, and Employee Benefits$36,911
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$62,385
Occupancy---$31,435
Current Officers, Directors, Trustees, and Key Employees---$17,468
Depreciation Depletion---$15,263
Other Salaries and Wages---$14,626
Payroll Taxes---$4,817
Fees for Services Accounting---$3,850
Other Expenses---$2,486
Fees for Services Legal---$2,443
Office Expenses---$2,417
Insurance---$1,319
Interest---$1,271
Advertising---$603
Travel---$530
Grants to Domestic Orgs---$300
Total Functional Expenses$0$0$0$168,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$186,884
Expenses per Audited Statements$168,486
Total Expenses per Form 990$168,486
Expenses Not Reported on Form 990$18,398
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Every four years the membership of the organization elects members to serve on the executive board of the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided for members to review before it is finalized. It is provided by the preparer, reilly, penner & benton.”

Form 990, Part VI, Section C, Line 18

“Organization does not have the ability to post the tax forms on their website”

Form 990, Part VI, Section C, Line 19

“Organization makes documents available upon request.”

Filing and Contact Details

Filer

EIN
39-0939764
Phone
2628848689

Signing Officer

Name
Wayne Rasmussen
Title
President
Phone
2628848689
Signed
2014-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Rasmussen
Formed
1934
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Preparer
Thomas G Wieland
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The union is affiliated with the service employees' international union and, as such, is covered under a group exemption filed by the international. The internal revenue service has advised that the union qualifies under section 501(c)(5) of the internal revenue code and is, therefore, not subject to tax under present income tax laws. The union is also exempt from state taxes. The union is responsible for taxes associated with the income received for the rental of a portion of the union's building space. The union is no longer subject to u.s. Federal informational return examinations for years ending before december 31, 2010 and wisconsin income tax examinations for years ending before december 31, 2009.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -18,398.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 18,398.”

PART XI, LINE 4B AND PART XII, LINE 2D:

“The organization has rental expenses associated with the apartment units located on the property.”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04358
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECTIVE BARGAINING
IRS990/AdvertisingGrp/TotalAmt0603
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0WAYNE RASMUSSEN
IRS990/BooksInCareOfDetail/PhoneNum02627700507
IRS990/BooksInCareOfDetail/USAddress/AddressLine103027 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0RACINE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020191
IRS990/CashNonInterestBearingGrp/EOYAmt059821
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017468
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0300
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0131275
IRS990/CYOtherRevenueAmt0-2294
IRS990/CYProgramServiceRevenueAmt0224166
IRS990/CYRevenuesLessExpensesAmt053392
IRS990/CYSalariesCompEmpBnftPaidAmt036911
IRS990/CYTotalExpensesAmt0168486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221878
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt015263
IRS990/Desc0THIS ORGANIZATION IS ORGANIZED AS A SECTION 501(C)5 LABOR ORGANIZATION AND OPERATES UNDER THOSE EXEMPT PURPOSES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesLegalGrp/TotalAmt02443
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE CHADY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC EISCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEALTH & SAFETY PERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240276
IRS990/GrossRentsGrp/RealAmt015800
IRS990/GroupExemptionNum00647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01319
IRS990/InterestGrp/TotalAmt01271
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217663
IRS990/LandBldgEquipCostOrOtherBssAmt0445425
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt018398
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039505
IRS990/NetAssetsOrFundBalancesBOYAmt0180665
IRS990/NetAssetsOrFundBalancesEOYAmt0234057
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2598
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2598
IRS990/NetUnrelatedBusTxblIncmAmt0-818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031435
IRS990/OfficeExpensesGrp/TotalAmt02417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION AND PUBLICITY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt04153
IRS990/OtherExpensesGrp/TotalAmt13120
IRS990/OtherExpensesGrp/TotalAmt22486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1139
IRS990/OtherRevenueTotalAmt0304
IRS990/OtherSalariesAndWagesGrp/TotalAmt014626
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt062385
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt04817
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE RASMUSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0156364
IRS990/PYOtherRevenueAmt0-5530
IRS990/PYProgramServiceRevenueAmt0261660
IRS990/PYRevenuesLessExpensesAmt056326
IRS990/PYSalariesCompEmpBnftPaidAmt043447
IRS990/PYTotalExpensesAmt0199811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053392
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2598
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257120
IRS990ScheduleD/EquipmentGrp/BookValueAmt011997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157205
IRS990ScheduleD/ExpensesNotReportedAmt018398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0168486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031100
IRS990ScheduleD/OtherExpensesIncludedAmt018398
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18398
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18398
IRS990ScheduleD/RevenueSubtotalAmt0240276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS AFFILIATED WITH THE SERVICE EMPLOYEES' INTERNATIONAL UNION AND, AS SUCH, IS COVERED UNDER A GROUP EXEMPTION FILED BY THE INTERNATIONAL. THE INTERNAL REVENUE SERVICE HAS ADVISED THAT THE UNION QUALIFIES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE UNION IS ALSO EXEMPT FROM STATE TAXES. THE UNION IS RESPONSIBLE FOR TAXES ASSOCIATED WITH THE INCOME RECEIVED FOR THE RENTAL OF A PORTION OF THE UNION'S BUILDING SPACE. THE UNION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2010 AND WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -18,398.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 18,398.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS RENTAL EXPENSES ASSOCIATED WITH THE APARTMENT UNITS LOCATED ON THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B AND PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217663
IRS990ScheduleD/TotalExpensesPerForm990Amt0168486
IRS990ScheduleD/TotalRevenuePerForm990Amt0221878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186884
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY FOUR YEARS THE MEMBERSHIP OF THE ORGANIZATION ELECTS MEMBERS TO SERVE ON THE EXECUTIVE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED FOR MEMBERS TO REVIEW BEFORE IT IS FINALIZED. IT IS PROVIDED BY THE PREPARER, REILLY, PENNER & BENTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT HAVE THE ABILITY TO POST THE TAX FORMS ON THEIR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0259867
IRS990/TotalAssetsEOYAmt0277920
IRS990/TotalAssetsGrp/BOYAmt0259867
IRS990/TotalAssetsGrp/EOYAmt0277920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168486
IRS990/TotalGrossUBIAmt0-2598
IRS990/TotalLiabilitiesBOYAmt079202
IRS990/TotalLiabilitiesEOYAmt043863
IRS990/TotalLiabilitiesGrp/BOYAmt079202
IRS990/TotalLiabilitiesGrp/EOYAmt043863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0224166
IRS990/TotalReportableCompFromOrgAmt023348
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2598
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103027 WASHINGTON AVENUE
IRS990/USAddress/City0RACINE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SEIU152.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02628848689
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SERVICE EMPLOYEES' INTERNATIONAL UNION LOCAL 152
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0390939764
ReturnHeader/Filer/PhoneNum02628848689
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ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G WIELAND
ReturnHeader/ReturnTs02014-05-12T08:18:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,920
Liabilities
$43,863
Net assets
$234,057
Revenue
$221,878
Expenses
$168,486
Net income
$53,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.26$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.48$0.45$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.01$1.36$0.47$0.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.40$0.52$0.59$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.47$0.01$1.46$0.53$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.67$0.96$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.85$0.67$0.94$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.04$2.12$0.62$0.80$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.05$2.30$0.87$0.95$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.04$2.39$1.07$1.17$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.05$2.49$1.70$1.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.44$2.34$2.22$1.68$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.79$1.81$2.00
2011Summary only. Only limited summary data is available for this year.$3.05$1.81$1.24$2.79$2.45$0.34