Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 39-0969164
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$902,149
Up $37,318 (+4.3%) from 2015
Net Assets
Up$902,149
Up $37,318 (+4.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$1,361,785
Up $32,804 (+2.5%) from 2015
Expenses
Up$1,320,394
Up $66,511 (+5.3%) from 2015
Net Income
Down$41,391
Down $33,707 (-45%) from 2015
The association is a labor union that represents primarily production workers in wisconsin. The association is an arm of the international association of sheet metal, air, rail, and transportation workers, a union that was founded in 1888 and represents building trades workers, service industry workers, and railroad workers in the united states, canada, and puerto rico.
The association represents primarily production workers in wisconsin and has approximately 2,300 members from eleven signatory employers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $829,691 | $780,367 | ▼ $49,324 |
| Cash and Non-Interest-Bearing Accounts | $1,931 | $2,647 | ▲ $716 |
| Investments Other Securities | $210 | $210 | → $0 |
| Total Assets | $864,831 | $902,149 | ▲ $37,318 |
| Other Assets Total | $32,999 | $118,925 | ▲ $85,926 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $864,831 | $902,149 | ▲ $37,318 |
| Total Net Assets Fund Balance | $864,831 | $902,149 | ▲ $37,318 |
| Total Liabilities and Net Assets / Fund Balance | $864,831 | $902,149 | ▲ $37,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $118,925 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Sullivan | Business Representative/organizer | FT | $72,079 | $48,144 | $120,223 |
| David Goodspeed | Business Representative | FT | $70,196 | $43,080 | $113,276 |
| Raymond Ficken | Business Manager | FT | $68,705 | $32,827 | $101,532 |
| Name | Title |
|---|---|
| Michael Behrens | President |
| Paul Baker | Vice-president |
| Phillip Darr | Executive Board Member |
| Randy Boles | Executive Board Member |
| Thomas Thoma | Executive Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $726,804 |
| Salaries, Compensation, and Employee Benefits | $575,455 |
| Grants and Similar Amounts Paid | $18,135 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $513,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $335,031 |
| Other Salaries and Wages | - | - | - | $151,056 |
| Other Employee Benefits | - | - | - | $62,565 |
| Travel | - | - | - | $62,494 |
| Office Expenses | - | - | - | $53,470 |
| Fees for Services Legal | - | - | - | $48,063 |
| All Other Expenses | - | - | - | $31,560 |
| Payroll Taxes | - | - | - | $26,803 |
| Grants to Domestic Individuals | - | - | - | $15,100 |
| Conferences and Meetings | - | - | - | $9,517 |
| Fees for Services Accounting | - | - | - | $6,400 |
| Grants to Domestic Orgs | - | - | - | $3,035 |
| Advertising | - | - | - | $1,927 |
| Total Functional Expenses | $0 | $0 | $0 | $1,320,394 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,331,635 |
| Expenses per Audited Statements | $1,320,394 |
| Total Expenses per Form 990 | $1,320,394 |
| Expenses Not Reported on Form 990 | $11,241 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association has a single class of membership.”
“The association's membership has the right to elect the members of the association's governing body. All members of the governing body are elected every three years. The membership also votes to elect members of the governing body as vacancies arise.”
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in cash surrender value of deferred annuity -4,073.”
“Change in cash surrender value of deferred annuity -4,073.”
“Cost of goods sold reported on form 990, part viii, line 10b -11,241.”
“Cost of goods sold reported on form 990, part viii, line 10b 11,241.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION REPRESENTS PRIMARILY PRODUCTION WORKERS IN WISCONSIN AND HAS APPROXIMATELY 2,300 MEMBERS FROM ELEVEN SIGNATORY EMPLOYERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1927 |
| IRS990/AllOtherContributionsAmt | 0 | 53120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH PRZYBYLSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082575757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1602 S PARK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537152194 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 335031 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9517 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11241 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18135 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2324 |
| IRS990/CYOtherExpensesAmt | 0 | 726804 |
| IRS990/CYOtherRevenueAmt | 0 | 1023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1305318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575455 |
| IRS990/CYTotalExpensesAmt | 0 | 1320394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1361785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ASSOCIATION REPRESENTS 2,382 MEMBERS FROM ELEVEN SIGNATORY EMPLOYERS IN WISCONSIN. THE ASSOCIATION'S MEMBERS MANUFACTURE CEILING AIR VENTS, REGISTERS, GRILLES, REFRIGERATORS, FREEZERS, WINE CABINETS, RANGES, LOUDSPEAKER CONES, ELECTRONIC SIGNS AND SCOREBOARDS, MILK TANK COOLERS, DEHUMIDIFIERS, AND STEEL STORAGE UNITS. A FEW OF THE MANY JOBS THE MEMBERS PERFORM ARE WELDING, MACHINE OPERATION, MAINTENANCE, TOOL AND DIE, ASSEMBLY, MATERIAL HANDLING, STOCKMEN, AND FORK TRUCK DRIVING. SOME MEMBERS ARE CLASSIFIED AS HIGHLY SKILLED AND SOME ARE NOT, BUT THEY ALL PERFORM AN IMPORTANT FUNCTION FOR THEIR COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48063 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 43080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 48144 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GOODSPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BEHRENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP DARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS THOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND FICKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 68705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 72079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS REPRESENTATIVE/ORGANIZER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3035 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1373026 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12264 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2324 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 210 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 210 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ASSOCIATION IS A LABOR UNION THAT REPRESENTS PRIMARILY PRODUCTION WORKERS IN WISCONSIN. THE ASSOCIATION IS AN ARM OF THE INTERNATIONAL ASSOCIATION OF SHEET METAL, AIR, RAIL, AND TRANSPORTATION WORKERS, A UNION THAT WAS FOUNDED IN 1888 AND REPRESENTS BUILDING TRADES WORKERS, SERVICE INDUSTRY WORKERS, AND RAILROAD WORKERS IN THE UNITED STATES, CANADA, AND PUERTO RICO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 864831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 902149 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151056 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 513373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26803 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND FICKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1288125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1288125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50803 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2508 |
| IRS990/PYOtherExpensesAmt | 0 | 683268 |
| IRS990/PYOtherRevenueAmt | 0 | -2033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1277703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548065 |
| IRS990/PYTotalExpensesAmt | 0 | 1253883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1328981 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 829691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 780367 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11241 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1320394 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 118925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE OF DEFERRED ANNUITIES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11241 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -4073 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -11241 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4073 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -11241 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1373026 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN CASH SURRENDER VALUE OF DEFERRED ANNUITY -4,073. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -11,241. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 11,241. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 118925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1320394 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1361785 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1368953 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1331635 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 10400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO STUDENTS FOR POST-SECONDARY EDUCATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FINANCIAL ASSISTANCE TO INDIVIDUALS WHO HAVE FALLEN ON HARD TIMES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 36 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION DISBURSES SCHOLARSHIP FUNDS FOR STUDENTS PURSUING HIGHER EDUCATION. INDIVIDUALS NEED TO APPLY FOR THE SCHOLARSHIPS TO BE CONSIDERED. THE SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICATIONS AND SELECTS THE AWARD WINNERS. THE ASSOCIATION GENERALLY PROVIDES SCHOLARSHIPS TO THOSE INDIVIDUALS WHO ARE IN NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY. ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED EVERY THREE YEARS. THE MEMBERSHIP ALSO VOTES TO ELECT MEMBERS OF THE GOVERNING BODY AS VACANCIES ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN CASH SURRENDER VALUE OF DEFERRED ANNUITY -4,073. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 864831 |
| IRS990/TotalAssetsEOYAmt | 0 | 902149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 864831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 902149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 53120 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1320394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 864831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 902149 |
| IRS990/TotalOtherCompensationAmt | 0 | 124051 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1305318 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 210980 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2324 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1306341 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1361785 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 864831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 902149 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 62494 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 864831 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 902149 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1602 S PARK ST |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 537152194 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMWIALOCAL565.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAYMOND FICKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082575757 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEET METAL WORKERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION AFL-CIO LOCAL 565 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEE |
| ReturnHeader/Filer/EIN | 0 | 390969164 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082575757 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1602 S PARK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537152194 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F5220C048E8F4764883E15D3AD23391DA5D6985E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.91.110.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:30:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-11T17:17:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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