Civic Intelligence

Steamfitters Training School Inc.

990 • Fiscal year 2018 • EIN 39-0945040

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWWW.STEAM601.ORG
3300 S 103rd StreetMilwaukee, WI 53227

(414) 543-0601

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$254,121

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,155,938

Up $677,914 (+19%) from 2017

Net Assets

Down

$2,904,910

Down $85,421 (-2.9%) from 2017

Liabilities

Up

$1,251,028

Up $763,335 (+157%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$4,024,622

Up $1,029,978 (+34%) from 2017

Expenses

Up

$3,793,501

Up $1,092,894 (+40%) from 2017

Net Income

Down

$231,121

Down $62,916 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,682,438Liabilities 2010: $27,489Net Assets 2010: $2,654,9492010Assets 2011: $2,286,214Liabilities 2011: $32,588Net Assets 2011: $2,253,6262011Assets 2012: $2,014,627Liabilities 2012: $30,442Net Assets 2012: $1,984,1852012Assets 2013: $2,230,020Liabilities 2013: $26,136Net Assets 2013: $2,203,8842013Assets 2014: $2,371,750Liabilities 2014: $5,997Net Assets 2014: $2,365,7532014Assets 2015: $2,535,809Liabilities 2015: $5,091Net Assets 2015: $2,530,7182015Assets 2016: $2,919,971Liabilities 2016: $234,907Net Assets 2016: $2,685,0642016Assets 2017: $3,478,024Liabilities 2017: $487,693Net Assets 2017: $2,990,3312017Assets 2018: $4,155,938Liabilities 2018: $1,251,028Net Assets 2018: $2,904,9102018Assets 2019: $3,117,370Liabilities 2019: $763,332Net Assets 2019: $2,354,0382019Assets 2020: $2,936,974Liabilities 2020: $1,358,462Net Assets 2020: $1,578,5122020Assets 2021: $2,521,468Liabilities 2021: $680,582Net Assets 2021: $1,840,8862021Assets 2022: $2,346,768Liabilities 2022: $550,395Net Assets 2022: $1,796,3732022Assets 2023: $3,086,131Liabilities 2023: $582,528Net Assets 2023: $2,503,6032023Assets 2024: $4,134,808Liabilities 2024: $645,900Net Assets 2024: $3,488,9082024

Highlighted filing

2018

Assets$4,155,938
Liabilities$1,251,028
Net Assets$2,904,910
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,138,0122010Expenses 2011: $1,989,3942011Expenses 2012: $1,936,0632012Revenue 2013: $2,180,295Expenses 2013: $1,953,490Net Income 2013: $226,8052013Revenue 2014: $2,190,612Expenses 2014: $2,037,052Net Income 2014: $153,5602014Revenue 2015: $2,320,553Expenses 2015: $2,151,300Net Income 2015: $169,2532015Revenue 2016: $2,379,338Expenses 2016: $2,051,576Net Income 2016: $327,7622016Revenue 2017: $2,994,644Expenses 2017: $2,700,607Net Income 2017: $294,0372017Revenue 2018: $4,024,622Expenses 2018: $3,793,501Net Income 2018: $231,1212018Revenue 2019: $4,030,224Expenses 2019: $4,660,265Net Income 2019: -$630,0412019Revenue 2020: $3,610,166Expenses 2020: $4,400,436Net Income 2020: -$790,2702020Revenue 2021: $1,862,754Expenses 2021: $1,636,896Net Income 2021: $225,8582021Revenue 2022: $4,646,602Expenses 2022: $4,642,258Net Income 2022: $4,3442022Revenue 2023: $5,733,784Expenses 2023: $5,019,785Net Income 2023: $713,9992023Revenue 2024: $7,469,233Expenses 2024: $6,440,991Net Income 2024: $1,028,2422024

Highlighted filing

2018

Revenue$4,024,622
Expenses$3,793,501
Net Income$231,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,024,622
Mission and Program Overview

Mission

To operate and maintain a school or training program for workmen in the pipe-fitting trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,851,012$2,260,225▲ $409,213
Land, Buildings, and Equipment, Net$675,887$997,688▲ $321,801
Investments in Publicly Traded Securities$595,842$555,635▼ $40,207
Accounts Receivable$292,981$322,959▲ $29,978
Savings and Temporary Cash Investments$5,670$17,760▲ $12,090
Prepaid Expenses and Deferred Charges$4,167$1,671▼ $2,496
Total Assets$3,425,559$4,155,938▲ $730,379
Liabilities
Other Liabilities$168,963$686,351▲ $517,388
Accounts Payable and Accrued Expenses$517,635$564,677▲ $47,042
Total Liabilities$686,598$1,251,028▲ $564,430
Net Assets / Fund Balance
Unrestricted Net Assets$2,738,961$2,904,910▲ $165,949
Total Net Assets Fund Balance$2,738,961$2,904,910▲ $165,949
Total Liabilities and Net Assets / Fund Balance$3,425,559$4,155,938▲ $730,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$646,942$1,388,592$2,035,534
Other Land Buildings$82,674$228,864$311,538
Leasehold Improvements$268,072$15,010$283,082
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave Lewis IiUnion TrusteePT$11,268$5,708$16,976

Board Members and Trustees

NameTitle
Joel ZielkeChairman
David AhlerEmployer Trustee
Gary StramowskiEmployer Trustee
Paul ChristensenEmployer Trustee
Douglas EdwardsUnion Trustee
Gary CoxUnion Trustee
Lauri RollingsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,794,355
Investment Income
$40,676
Other Revenue
$189,591
Change in Net Assets
$231,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,001
Revenue Not Reported on Financial Statements
$3,621
Revenue Not Reported on Form 990
$-65,172
Total Revenue per Audited Statements
$3,955,829
Total Revenue per Form 990
$4,024,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,941,644
Salaries, Compensation, and Employee Benefits$1,851,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,031--$1,182,031
Occupancy$773,977--$773,977
Pension Plan Contributions$353,693--$353,693
Other Employee Benefits$198,042--$198,042
Depreciation Depletion-$190,451-$190,451
Payroll Taxes$101,115--$101,115
Conferences and Meetings-$78,188-$78,188
Office Expenses-$70,883-$70,883
Advertising-$29,496-$29,496
Current Officers, Directors, Trustees, and Key Employees$16,976--$16,976
All Other Expenses-$13,283-$13,283
Insurance-$12,828-$12,828
Other Expenses$14,363$4,753-$4,753
Fees for Service Investment Mgmnt Fees-$3,621-$3,621
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$3,369,610$423,891$0$3,793,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,793,501
Expenses per Audited Statements$3,789,880
Total Expenses per Audited Statements$3,789,880
Expenses Not Reported on Financial Statements$3,621
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Fund$686,351
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is provided to the chairman to review and approve.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves salaries for the teachers and apprentice and training coordinator. The office staff salaries are collectively bargained for by office workers local 9. Salaries are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steamfitters Training School
EIN
39-0945040
Phone
4145430601
Address
3300 S 103RD STREET, MILWAUKEE, WI 53227

Signing Officer

Name
Douglas Edwards
Title
Union Trustee
Phone
4145430601
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Edwards
Formed
1936
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
5
Employees
96
Volunteers
0

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
Thomas M Powers CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive board assumes responsibility for oversight of the audit and for the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service (irs) has ruled that the school qualifies under section 501(c)(3) of the irc and is, therefore, not subject to tax under present income tax laws. However, the school is subject to taxes on any unrelated business taxable income, pursuant to section 511(a). The school had no unrelated business income tax for the year ended december 31, 2018. U.s. Generally accepted accounting principles require management to evaluate tax positions taken by the school and recognize a tax liability (or asset) if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 542 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/BOYAmt0517635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0564677
IRS990/AccountsReceivableGrp/BOYAmt0292981
IRS990/AccountsReceivableGrp/EOYAmt0322959
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN A SCHOOL OR TRAINING PROGRAM FOR WORKMEN IN THE PIPE-FITTING TRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029496
IRS990/AdvertisingGrp/TotalAmt029496
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013283
IRS990/AllOtherExpensesGrp/TotalAmt013283
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOEL ZIELKE
IRS990/BooksInCareOfDetail/PhoneNum04145430601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 S 103RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053227
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01851012
IRS990/CashNonInterestBearingGrp/EOYAmt02260225
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016976
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt078188
IRS990/ConferencesMeetingsGrp/TotalAmt078188
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040676
IRS990/CYOtherExpensesAmt01941644
IRS990/CYOtherRevenueAmt0189591
IRS990/CYProgramServiceRevenueAmt03794355
IRS990/CYRevenuesLessExpensesAmt0231121
IRS990/CYSalariesCompEmpBnftPaidAmt01851857
IRS990/CYTotalExpensesAmt03793501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04024622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0190451
IRS990/DepreciationDepletionGrp/TotalAmt0190451
IRS990/Desc0THE TRAINING SCHOOL WAS ORGANIZED TO ESTABLISH, OPERATE AND MAINTAIN A SCHOOL OR TRAINING PROGRAM FOR WORKMEN IN THE PIPEFITTING TRADE AND RELATED OCCUPATIONS, INCLUDING, WITHOUT LIMITATIONS, CLASSES ON INSTRUCTION, INSTITUTES, CONFERENCES AND EDUCATIONAL MEETINGS. APPROXIMATELY 300 APPRENTICES WERE IN THE PROGRAM IN 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03369610
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03621
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03621
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0105124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3101767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4101890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL ZIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURI ROLLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE LEWIS II
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY COX
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY STRAMOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID AHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0148997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3137768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4138994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYER TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04024622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012828
IRS990/InsuranceGrp/TotalAmt012828
IRS990/InvestmentIncomeGrp/ExclusionAmt040676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0595842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0555635
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997688
IRS990/LandBldgEquipCostOrOtherBssAmt02630154
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A SCHOOL OR TRAINING PROGRAM FOR WORKMEN IN THE PIPE-FITTING TRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02738961
IRS990/NetAssetsOrFundBalancesEOYAmt02904910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0773977
IRS990/OccupancyGrp/TotalAmt0773977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070883
IRS990/OfficeExpensesGrp/TotalAmt070883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198042
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2APPRENTICESHIP CONTEST
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14753
IRS990/OtherExpensesGrp/ProgramServicesAmt0729413
IRS990/OtherExpensesGrp/ProgramServicesAmt114363
IRS990/OtherExpensesGrp/TotalAmt0729413
IRS990/OtherExpensesGrp/TotalAmt116888
IRS990/OtherExpensesGrp/TotalAmt214363
IRS990/OtherExpensesGrp/TotalAmt34753
IRS990/OtherLiabilitiesGrp/BOYAmt0168963
IRS990/OtherLiabilitiesGrp/EOYAmt0686351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TUITION
IRS990/OtherRevenueMiscGrp/Desc1SALE OF BOOKS AND MANU
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt239684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt239684
IRS990/OtherRevenueTotalAmt0189591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101115
IRS990/PayrollTaxesGrp/TotalAmt0101115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0353693
IRS990/PensionPlanContributionsGrp/TotalAmt0353693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01671
IRS990/PrincipalOfficerNm0DOUGLAS EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ITF GRANT
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03509601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03509601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012900
IRS990/PYOtherExpensesAmt01322966
IRS990/PYOtherRevenueAmt0146131
IRS990/PYProgramServiceRevenueAmt02817945
IRS990/PYRevenuesLessExpensesAmt036724
IRS990/PYSalariesCompEmpBnftPaidAmt01617286
IRS990/PYTotalExpensesAmt02940252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02976976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0231121
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03983946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03794355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02817945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06612300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053576
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0189591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0146131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0335722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportTotal509Amt06612300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03794355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02817945
IRS990ScheduleA/Total509Grp/TotalAmt06612300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04024622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02976976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07001598
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01388592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02035534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03621
IRS990ScheduleD/ExpensesSubtotalAmt03789880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03621
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-65172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0686351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUND
IRS990ScheduleD/RevenueNotReportedAmt0-65172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03621
IRS990ScheduleD/RevenueSubtotalAmt04021001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT THE SCHOOL QUALIFIES UNDER SECTION 501(C)(3) OF THE IRC AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. HOWEVER, THE SCHOOL IS SUBJECT TO TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME, PURSUANT TO SECTION 511(A). THE SCHOOL HAD NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2018. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0997688
IRS990ScheduleD/TotalExpensesPerForm990Amt03793501
IRS990ScheduleD/TotalLiabilityAmt0686351
IRS990ScheduleD/TotalRevenuePerForm990Amt04024622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03955829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03789880
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC NOTICE POSTED ON BULLETIN BOARD OF LOCAL UNION OFFICES AND PUBLIC NOTICE POSTED WITH THE DEPT. OF INDUSTRY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2138994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt079124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt175767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt275890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL ZIELKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOUGLAS EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,155,938
Liabilities
$1,251,028
Net assets
$2,904,910
Revenue
$4,024,622
Expenses
$3,793,501
Net income
$231,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.65$3.49$7.47$6.44$1.03
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.58$2.50$5.73$5.02$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.55$1.80$4.65$4.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.68$1.84$1.86$1.64$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.94$1.36$1.58$3.61$4.40$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.76$2.35$4.03$4.66$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.16$1.25$2.90$4.02$3.79$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.49$2.99$2.99$2.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.23$2.69$2.38$2.05$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$2.32$2.15$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$2.19$2.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$2.18$1.95$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.25$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.03$2.65$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits