Civic Intelligence

Steamfitters Training School Inc.

990 • Fiscal year 2019 • EIN 39-0945040

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$261,813

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,117,370

Down $1,038,568 (-25%) from 2018

Net Assets

Down

$2,354,038

Down $550,872 (-19%) from 2018

Liabilities

Down

$763,332

Down $487,696 (-39%) from 2018

Revenue

Up

$4,030,224

Up $5,602 (+0.1%) from 2018

Expenses

Up

$4,660,265

Up $866,764 (+23%) from 2018

Net Income

Down

-$630,041

Down $861,162 (-373%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,117,370
Liabilities$763,332
Net Assets$2,354,038

Operations Trend

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

2019

Revenue$4,030,224
Expenses$4,660,265
Net Income-$630,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,123,530
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
Land, Buildings, and Equipment, Net$997,688$1,124,406▲ $126,718
Cash and Non-Interest-Bearing Accounts$2,260,225$1,034,940▼ $1,225,285
Investments in Publicly Traded Securities$555,635$639,154▲ $83,519
Accounts Receivable$322,959$293,055▼ $29,904
Savings and Temporary Cash Investments$17,760$21,828▲ $4,068
Prepaid Expenses and Deferred Charges$1,671$3,987▲ $2,316
Total Assets$4,155,938$3,117,370▼ $1,038,568
Liabilities
Accounts Payable and Accrued Expenses$564,677$763,332▲ $198,655
Other Liabilities$686,351$0▼ $686,351
Total Liabilities$1,251,028$763,332▼ $487,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,904,910$2,354,038▼ $550,872
Total Net Assets Fund Balance$2,904,910$2,354,038▼ $550,872
Total Liabilities and Net Assets / Fund Balance$4,155,938$3,117,370▼ $1,038,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$628,994$1,505,474$2,134,468
Other Land Buildings$212,477$253,900$466,377
Leasehold Improvements$282,935$27,407$310,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave Lewis IiLabor TrusteePT$11,606$5,906$17,512

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,565
Program Service Revenue
$3,923,491
Investment Income
$12,054
Other Revenue
$30,114
All Other Contributions
$964
Change in Net Assets
$-630,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,026,588
Revenue Not Reported on Financial Statements
$3,636
Revenue Not Reported on Form 990
$79,169
Total Revenue per Audited Statements
$4,105,757
Total Revenue per Form 990
$4,030,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,348,813
Salaries, Compensation, and Employee Benefits$2,311,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,499,543--$1,499,543
Occupancy$793,093--$793,093
Pension Plan Contributions$432,852--$432,852
Other Employee Benefits$231,335--$231,335
Depreciation Depletion-$215,188-$215,188
Payroll Taxes$130,210--$130,210
Conferences and Meetings-$93,750-$93,750
Office Expenses-$80,861-$80,861
Fees for Services Other-$40,113-$40,113
Advertising-$30,042-$30,042
Current Officers, Directors, Trustees, and Key Employees$17,512--$17,512
Insurance-$12,852-$12,852
Other Expenses$23,933$11,520-$11,520
All Other Expenses-$8,521-$8,521
Fees for Service Investment Mgmnt Fees-$3,636-$3,636
Fees for Services Legal-$3,195-$3,195
Total Functional Expenses$4,133,949$526,316$0$4,660,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,660,265
Expenses per Audited Statements$4,656,629
Total Expenses per Audited Statements$4,656,629
Expenses Not Reported on Financial Statements$3,636
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 12C

If appropriate, the chairman of the board will appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board will determine whether the fund can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board will determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the fund's best interest, for its own benefit, and whether it is fair and reasonable. Based on that determination, it will make its decision as to whether to enter into the transaction or arrangment.

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
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Edwards
Formed
1936
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
4
Employees
128
Volunteers
4

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Supplemental Narrative

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 years ended december 31, 2019 and 2018. The school is not classified as a private foundation.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030114
IRS990/OtherRevenueTotalAmt030114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01499543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01499543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130210
IRS990/PayrollTaxesGrp/TotalAmt0130210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0432852
IRS990/PensionPlanContributionsGrp/TotalAmt0432852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03987
IRS990/PrincipalOfficerNm0DOUGLAS EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF BOOKS & MANUA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03713620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03713620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040676
IRS990/PYOtherExpensesAmt01941644
IRS990/PYOtherRevenueAmt0189591
IRS990/PYProgramServiceRevenueAmt03794355
IRS990/PYRevenuesLessExpensesAmt0231121
IRS990/PYSalariesCompEmpBnftPaidAmt01851857
IRS990/PYTotalExpensesAmt03793501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04024622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-630041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03953605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021828
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PublicSupportPY509Pct00.94440
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0628994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01505474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02134468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03636
IRS990ScheduleD/ExpensesSubtotalAmt04656629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03636
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466377
IRS990ScheduleD/RevenueNotReportedAmt079169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03636
IRS990ScheduleD/RevenueSubtotalAmt04026588
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 YEARS ENDED DECEMBER 31, 2019 AND 2018. THE SCHOOL IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124406
IRS990ScheduleD/TotalExpensesPerForm990Amt04660265
IRS990ScheduleD/TotalRevenuePerForm990Amt04030224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04105757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04656629
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/CompensationBasedOnRltdOrgsAmt0153912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2142265
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/DeferredCompRltdOrgsAmt081588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt178508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt278103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL ZIELKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DOUGLAS EDWARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNION TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1247619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2246681
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

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