Civic Intelligence

Fox River Valley Pipe Trades Education

990 • Fiscal year 2018 • EIN 39-1235936

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

460 West 11th StreetFond Du Lac, WI 54935

(920) 921-6490

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$171,519

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,444,795

Down $509,363 (-8.6%) from 2017

Net Assets

Up

$5,375,851

Up $480,449 (+9.8%) from 2017

Liabilities

Down

$68,944

Down $989,812 (-93%) from 2017

Revenue

Up

$2,383,931

Up $337,502 (+16%) from 2017

Expenses

Up

$1,897,806

Up $315,494 (+20%) from 2017

Net Income

Up

$486,125

Up $22,008 (+4.7%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,761,810Liabilities 2010: $340,938Net Assets 2010: $3,420,8722010Assets 2011: $3,801,312Liabilities 2011: $133,839Net Assets 2011: $3,667,4732011Assets 2012: $3,847,507Liabilities 2012: $21,755Net Assets 2012: $3,825,7522012Assets 2013: $5,397,917Liabilities 2013: $1,150,606Net Assets 2013: $4,247,3112013Assets 2014: $6,291,719Liabilities 2014: $2,049,286Net Assets 2014: $4,242,4332014Assets 2015: $5,902,060Liabilities 2015: $1,663,670Net Assets 2015: $4,238,3902015Assets 2016: $5,933,909Liabilities 2016: $1,502,246Net Assets 2016: $4,431,6632016Assets 2017: $5,954,158Liabilities 2017: $1,058,756Net Assets 2017: $4,895,4022017Assets 2018: $5,444,795Liabilities 2018: $68,944Net Assets 2018: $5,375,8512018Assets 2019: $5,605,504Liabilities 2019: $71,137Net Assets 2019: $5,534,3672019Assets 2020: $6,176,574Liabilities 2020: $68,526Net Assets 2020: $6,108,0482020Assets 2021: $6,443,982Liabilities 2021: $30,196Net Assets 2021: $6,413,7862021Assets 2022: $7,261,990Liabilities 2022: $603,545Net Assets 2022: $6,658,4452022Assets 2023: $7,378,259Liabilities 2023: $334,783Net Assets 2023: $7,043,4762023Assets 2024: $8,148,474Liabilities 2024: $366,693Net Assets 2024: $7,781,7812024

Highlighted filing

2018

Assets$5,444,795
Liabilities$68,944
Net Assets$5,375,851

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $797,2202010Revenue 2011: $1,167,154Expenses 2011: $920,553Net Income 2011: $246,6012011Expenses 2012: $979,6612012Revenue 2013: $1,058,611Expenses 2013: $883,235Net Income 2013: $175,3762013Revenue 2014: $1,055,315Expenses 2014: $1,060,193Net Income 2014: -$4,8782014Revenue 2015: $1,444,679Expenses 2015: $1,448,722Net Income 2015: -$4,0432015Revenue 2016: $1,499,177Expenses 2016: $1,305,904Net Income 2016: $193,2732016Revenue 2017: $2,046,429Expenses 2017: $1,582,312Net Income 2017: $464,1172017Revenue 2018: $2,383,931Expenses 2018: $1,897,806Net Income 2018: $486,1252018Revenue 2019: $2,193,049Expenses 2019: $2,034,030Net Income 2019: $159,0192019Revenue 2020: $2,275,958Expenses 2020: $1,739,973Net Income 2020: $535,9852020Revenue 2021: $2,267,421Expenses 2021: $1,954,656Net Income 2021: $312,7652021Revenue 2022: $2,501,247Expenses 2022: $2,102,252Net Income 2022: $398,9952022Revenue 2023: $2,633,541Expenses 2023: $2,299,251Net Income 2023: $334,2902023Revenue 2024: $3,151,247Expenses 2024: $2,447,245Net Income 2024: $704,0022024

Highlighted filing

2018

Revenue$2,383,931
Expenses$1,897,806
Net Income$486,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,716,259
Mission and Program Overview

Mission

Education in building trades field.

Education in building trades field

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,993,719$4,724,220▼ $269,499
Cash and Non-Interest-Bearing Accounts$305,926$401,616▲ $95,690
Accounts Receivable$217,289$256,251▲ $38,962
Savings and Temporary Cash Investments$433,197$59,528▼ $373,669
Prepaid Expenses and Deferred Charges$4,027$3,180▼ $847
Total Assets$5,954,158$5,444,795▼ $509,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$994,173$0▼ $994,173
Accounts Payable and Accrued Expenses$64,583$68,944▲ $4,361
Total Liabilities$1,058,756$68,944▼ $989,812
Net Assets / Fund Balance
Unrestricted Net Assets$4,801,103$5,375,851▲ $574,748
Temporarily Rstr Net Assets$94,299$0▼ $94,299
Total Net Assets Fund Balance$4,895,402$5,375,851▲ $480,449
Total Liabilities and Net Assets / Fund Balance$5,954,158$5,444,795▼ $509,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,540,351$1,987,518$6,527,869
Equipment$165,002$668,519$833,521
Land$18,867-$18,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WengerTraining CoordinatorFT$116,416$55,103$171,519
Todd NicholasWelding CoordinatorFT$111,716$49,638$161,354
Brad SchampersRecording SecretaryPT$11,161$5,376$16,537
Dustin DelsmanTreasurer-$9,733$2,835$12,568
Jason EverardBoard Member-$3,735$120$3,855
Erik LambrechtBoard Member-$3,435$150$3,585
Daniel SchlimmBoard Member-$1,690$1,010$2,700
Travis MartinBoard Member-$928$180$1,108
Jeff KnausPresident, Chairman--$210$210
Trevor MartinBoard Member--$180$180
Thomas EversFinancial Secretary--$120$120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,306,197
Investment Income
$2,405
Other Revenue
$75,329
Change in Net Assets
$486,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,716,259
Revenue Not Reported on Financial Statements
$-332,328
Revenue Not Reported on Form 990
$-5,676
Other Revenue Adjustments
$-332,328
Total Revenue per Audited Statements
$2,710,583
Total Revenue per Form 990
$2,383,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,258
Other Expenses$443,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,512$42,290-$845,802
Current Officers, Directors, Trustees, and Key Employees$355,049$18,687-$373,736
Depreciation Depletion$107,185$5,641-$112,826
Payroll Taxes$87,112$4,585-$91,697
Pension Plan Contributions$72,651$3,824-$76,475
Other Employee Benefits$63,221$3,327-$66,548
Occupancy$57,332$3,017-$60,349
Other Expenses$32,876$17,978-$17,978
All Other Expenses$13,551$3,879-$17,430
Office Expenses-$16,021-$16,021
Fees for Services Accounting-$7,675-$7,675
Fees for Services Legal-$4,076-$4,076
Interest-$2,861-$2,861
Total Functional Expenses$1,762,215$135,591$0$1,897,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,230,134
Expenses per Audited Statements$1,897,806
Total Expenses per Form 990$1,897,806
Expenses Not Reported on Form 990$332,328
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's members are those of local 400. Each eligible member is allowed one vote.

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

The members of the organization elect the board of trustees. Except for the office of president which is automatically filled by the business manager of the local 400.

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

Decisions of the governing body are voted on by the members of the organization for approval.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board of trustees at the board meeting following the filing of the return. An electronic copy of form 990 is reviewed by the president prior to him signing the return.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fox River Valley Pipe Trades
EIN
39-1235936
Phone
9209216490
Address
460 WEST 11TH STREET, FOND DU LAC, WI 54935

Signing Officer

Name
Jeff Knaus
Title
President
Phone
9209216490
Signed
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Knaus
Formed
1976
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
0
Employees
97
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on disposal of property & equipment -5,676.

FORM 990, PART XII, LINE 2C:

No changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Generally accepted accounting principles require management of an organization to evaluate tax posiitons taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The foundation is subject to routine audits by taxing jurisdicitions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of property & equipment -5,676.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted with rental income -332,328.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with rental income 332,328.

Raw XML AppendixShowing 400 of 491 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/BOYAmt064583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068944
IRS990/AccountsReceivableGrp/BOYAmt0217289
IRS990/AccountsReceivableGrp/EOYAmt0256251
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION IN BUILDING TRADES FIELD
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013551
IRS990/AllOtherExpensesGrp/TotalAmt017430
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF KNAUS
IRS990/BooksInCareOfDetail/PhoneNum09204620400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 NORTHRIDGE DRIVE - PO BOX 530
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUKAUNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054130
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0305926
IRS990/CashNonInterestBearingGrp/EOYAmt0401616
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0355049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0373736
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02405
IRS990/CYOtherExpensesAmt0443548
IRS990/CYOtherRevenueAmt075329
IRS990/CYProgramServiceRevenueAmt02306197
IRS990/CYRevenuesLessExpensesAmt0486125
IRS990/CYSalariesCompEmpBnftPaidAmt01454258
IRS990/CYTotalExpensesAmt01897806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02383931
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05641
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107185
IRS990/DepreciationDepletionGrp/TotalAmt0112826
IRS990/Desc0CONTINUING PROFESSIONAL EDUCATION AND TRAINING OF APPRENTICES, JOURNEYMEN, MASTER PLUMBERS, AND STEAMFITTERS. THE PURPOSE OF THE FOUNDATION IS TO ADVANCE MEMBER KNOWLEDGE AND MAINTAIN MEMBER SKILLS. THE EDUCATION FOUNDATION SERVES 325 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt097
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01762215
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07675
IRS990/FeesForServicesAccountingGrp/TotalAmt07675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04076
IRS990/FeesForServicesLegalGrp/TotalAmt04076
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt955103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1049638
IRS990/Form990PartVIISectionAGrp/PersonNm0DUSTIN DELSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF KNAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON EVERARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD SCHAMPERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL SCHLIMM
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK LAMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TREVOR MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD NICHOLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10111716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRAINING COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10WELDING COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02716259
IRS990/GrossRentsGrp/RealAmt0407657
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02861
IRS990/InterestGrp/TotalAmt02861
IRS990/InvestmentIncomeGrp/ExclusionAmt02405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02656037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04993719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04724220
IRS990/LandBldgEquipCostOrOtherBssAmt07380257
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0332328
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION IN BUILDING TRADES FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0994173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04895402
IRS990/NetAssetsOrFundBalancesEOYAmt05375851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03017
IRS990/OccupancyGrp/ProgramServicesAmt057332
IRS990/OccupancyGrp/TotalAmt060349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016021
IRS990/OfficeExpensesGrp/TotalAmt016021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066548
IRS990/OtherExpensesGrp/Desc0APPRENTICE CONTEST
IRS990/OtherExpensesGrp/Desc1ANN ARBOR TRAINING EDUC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117978
IRS990/OtherExpensesGrp/ProgramServicesAmt0114619
IRS990/OtherExpensesGrp/ProgramServicesAmt155107
IRS990/OtherExpensesGrp/ProgramServicesAmt232876
IRS990/OtherExpensesGrp/TotalAmt0114619
IRS990/OtherExpensesGrp/TotalAmt155107
IRS990/OtherExpensesGrp/TotalAmt234606
IRS990/OtherExpensesGrp/TotalAmt317978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0803512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04585
IRS990/PayrollTaxesGrp/ProgramServicesAmt087112
IRS990/PayrollTaxesGrp/TotalAmt091697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072651
IRS990/PensionPlanContributionsGrp/TotalAmt076475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03180
IRS990/PrincipalOfficerNm0JEFF KNAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1WAGE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISC REIMBURSEMENTS/DO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01267167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1943184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01267167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1943184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03370
IRS990/PYOtherExpensesAmt0407344
IRS990/PYOtherRevenueAmt052505
IRS990/PYProgramServiceRevenueAmt01990554
IRS990/PYRevenuesLessExpensesAmt0464117
IRS990/PYSalariesCompEmpBnftPaidAmt01174968
IRS990/PYTotalExpensesAmt01582312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02046429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0486125
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075329
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02306197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059528
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04540351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01987518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06527869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0833521
IRS990ScheduleD/ExpensesNotReportedAmt0332328
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01897806
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018867
IRS990ScheduleD/OtherExpensesIncludedAmt0332328
IRS990ScheduleD/OtherRevenueAmt0-5676
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-332328
IRS990ScheduleD/RevenueNotReportedAmt0-5676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-332328
IRS990ScheduleD/RevenueSubtotalAmt02716259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT OF AN ORGANIZATION TO EVALUATE TAX POSIITONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICITIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -5,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH RENTAL INCOME -332,328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED WITH RENTAL INCOME 332,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04724220
IRS990ScheduleD/TotalExpensesPerForm990Amt01897806
IRS990ScheduleD/TotalRevenuePerForm990Amt02383931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02710583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02230134
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/ExplanationTxt0SUCH POLICIES ARE PART OF THE ORGANIZING DOCUMENTS IN THE SPONSORING UNION, ALL STUDENTS ARE MEMBERS OF THE UNION OR ITS AFFILIATES.
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/BaseCompensationFilingOrgAmt0116416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt055103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt149638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT WENGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TODD NICHOLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1WELDING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE THOSE OF LOCAL 400. EACH ELIGIBLE MEMBER IS ALLOWED ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES. EXCEPT FOR THE OFFICE OF PRESIDENT WHICH IS AUTOMATICALLY FILLED BY THE BUSINESS MANAGER OF THE LOCAL 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE VOTED ON BY THE MEMBERS OF THE ORGANIZATION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AT THE BOARD MEETING FOLLOWING THE FILING OF THE RETURN. AN ELECTRONIC COPY OF FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO HIM SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT -5,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.37$7.78$3.15$2.45$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.33$7.04$2.63$2.30$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.60$6.66$2.50$2.10$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.03$6.41$2.27$1.95$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.07$6.11$2.28$1.74$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.07$5.53$2.19$2.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.07$5.38$2.38$1.90$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.06$4.90$2.05$1.58$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.50$4.43$1.50$1.31$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.66$4.24$1.44$1.45$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$2.05$4.24$1.06$1.06$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.40$1.15$4.25$1.06$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.02$3.83$0.98
2011Summary only. Only limited summary data is available for this year.$3.80$0.13$3.67$1.17$0.92$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.34$3.42$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits