Civic Intelligence

Racine Kenosha Plumbers & Steam Fitters Education Fund

EIN 39-1293566 • 501(c)3 • Kenosha, WI

Profile

TRAINING AND EDUCATION

3030 39th Ave Room 112Kenosha, WI 53144

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.93x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$124,337

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,216,628

Up $2,825,898 (+118%) from 2023

Liabilities

Up

$2,015,924

Up $1,994,917 (+9496%) from 2023

Net Assets

Up

$3,200,704

Up $830,981 (+35%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$2,162,467

Up $956,766 (+79%) from 2023

Expenses

Up

$1,337,493

Up $569,667 (+74%) from 2023

Net Income

Up

$824,974

Up $387,099 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $849,630Liabilities 2011: $322,392Net Assets 2011: $527,2382011Assets 2012: $830,946Liabilities 2012: $313,392Net Assets 2012: $517,5542012Assets 2013: $840,072Liabilities 2013: $301,679Net Assets 2013: $538,3932013Assets 2014: $936,249Liabilities 2014: $286,070Net Assets 2014: $650,1792014Assets 2015: $994,348Liabilities 2015: $269,559Net Assets 2015: $724,7892015Assets 2016: $1,084,787Liabilities 2016: $247,427Net Assets 2016: $837,3602016Assets 2017: $1,164,914Liabilities 2017: $233,711Net Assets 2017: $931,2032017Assets 2018: $1,184,490Liabilities 2018: $218,347Net Assets 2018: $966,1432018Assets 2019: $1,052,406Liabilities 2019: $5,234Net Assets 2019: $1,047,1722019Assets 2020: $1,333,328Liabilities 2020: $10,197Net Assets 2020: $1,323,1312020Assets 2021: $1,580,708Liabilities 2021: $12,975Net Assets 2021: $1,567,7332021Assets 2022: $1,943,159Liabilities 2022: $11,393Net Assets 2022: $1,931,7662022Assets 2023: $2,390,730Liabilities 2023: $21,007Net Assets 2023: $2,369,7232023Assets 2024: $5,216,628Liabilities 2024: $2,015,924Net Assets 2024: $3,200,7042024

Highlighted filing

2024

Assets$5,216,628
Liabilities$2,015,924
Net Assets$3,200,704
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $276,831Expenses 2011: $246,880Net Income 2011: $29,9512011Revenue 2012: $342,294Expenses 2012: $351,978Net Income 2012: -$9,6842012Revenue 2013: $433,698Expenses 2013: $412,859Net Income 2013: $20,8392013Revenue 2014: $517,493Expenses 2014: $405,707Net Income 2014: $111,7862014Revenue 2015: $517,349Expenses 2015: $442,739Net Income 2015: $74,6102015Revenue 2016: $576,512Expenses 2016: $463,941Net Income 2016: $112,5712016Revenue 2017: $587,608Expenses 2017: $493,765Net Income 2017: $93,8432017Revenue 2018: $595,595Expenses 2018: $560,655Net Income 2018: $34,9402018Revenue 2019: $701,315Expenses 2019: $620,286Net Income 2019: $81,0292019Revenue 2020: $845,744Expenses 2020: $569,354Net Income 2020: $276,3902020Revenue 2021: $911,812Expenses 2021: $667,210Net Income 2021: $244,6022021Revenue 2022: $1,177,789Expenses 2022: $812,967Net Income 2022: $364,8222022Revenue 2023: $1,205,701Expenses 2023: $767,826Net Income 2023: $437,8752023Revenue 2024: $2,162,467Expenses 2024: $1,337,493Net Income 2024: $824,9742024

Highlighted filing

2024

Revenue$2,162,467
Expenses$1,337,493
Net Income$824,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,216,628
Liabilities
$2,015,924
Net assets
$3,200,704
Revenue
$2,162,467
Expenses
$1,337,493
Net income
$824,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$2.02$3.20$2.16$1.34$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$1.21$0.77$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$1.18$0.81$0.36
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.01$1.57$0.91$0.67$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.85$0.57$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.05$0.70$0.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.22$0.97$0.60$0.56$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.23$0.93$0.59$0.49$0.09
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.25$0.84$0.58$0.46$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.27$0.72$0.52$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$0.52$0.41$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.30$0.54$0.43$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.31$0.52$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.32$0.53$0.28$0.25$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,177,789
Mission and Program Overview

Mission

NONE

TRAINING AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,093$1,065,944▲ $566,851
Land, Buildings, and Equipment, Net$661,001$758,581▲ $97,580
Cash and Non-Interest-Bearing Accounts$420,614$118,634▼ $301,980
Total Assets$1,580,708$1,943,159▲ $362,451
Liabilities
Accounts Payable and Accrued Expenses$12,975$11,393▼ $1,582
Total Liabilities$12,975$11,393▼ $1,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,567,733$1,931,766▲ $364,033
Total Net Assets Fund Balance$1,567,733$1,931,766▲ $364,033
Total Liabilities and Net Assets / Fund Balance$1,580,708$1,943,159▲ $362,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$696,367$837,757$1,534,124
Land$62,214-$62,214
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allan JohnsonTraining DirectorFT$124,337$124,337

Board Members and Trustees

NameTitle
Jim ColwellCochairmen
Josh BirongCochairmen
Brandon QuinnTrustee
Eric SteimleTrustee
Greg GainTrustee
Joe MangelsdorfTrustee
John GoinesTrustee
Josh KohlsTrustee
Scott VogeTrustee
Tim RauschTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,177,106
Investment Income
$683
Other Revenue
$0
Change in Net Assets
$364,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,454
Salaries, Compensation, and Employee Benefits$174,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$347,453--$347,453
Current Officers, Directors, Trustees, and Key Employees$62,169$62,168-$124,337
Depreciation Depletion-$50,353-$50,353
Insurance-$34,319-$34,319
Other Salaries and Wages-$25,546-$25,546
Travel$25,265--$25,265
Office Expenses$2,148$15,705-$17,853
Other Expenses$16,363$11,255-$16,363
Other Employee Benefits$13,164--$13,164
Fees for Services Accounting$1,848$11,291-$13,139
Payroll Taxes$4,756$6,710-$11,466
Information Technology-$4,137-$4,137
Total Functional Expenses$591,483$221,484$0$812,967
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Racine Kenosha Plbr & Stmftr Ed Fun
EIN
39-1293566
Phone
2626811111
Address
3030 39TH AVE ROOM 112, KENOSHA, WI 53144

Signing Officer

Name
Allan Johnson
Title
Training Director
Phone
2627324105
Signed
2023-10-26

Organization Details

Principal Officer
Allan Johnson
Formed
1978
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Berkley Iselin & Lotz Sc
Address
1244 WEST BOULEVARD, RACINE, WI 53405
Preparer
Mark W Leeder
Phone
2626350088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Class expenses 121,618 0 0 international training fund 116,741 0 0 instructor fees 109,094 0 0 total 347,453 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix368 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
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050353
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IRS990/Desc0TO PROVIDE APPRENTICE TRAINING
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt02
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IRS990/ExpenseAmt0591483
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011291
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/PYTotalRevenueAmt0911812
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0837757
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS EXPENSES 121,618 0 0 INTERNATIONAL TRAINING FUND 116,741 0 0 INSTRUCTOR FEES 109,094 0 0 TOTAL 347,453 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0812967
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IRS990/TotalLiabilitiesEOYAmt011393
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IRS990/TravelGrp/TotalAmt025265
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014011 COUNTY TRUNK C
IRS990/USAddress/CityNm0STURTEVANT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053177
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAINING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02627324105
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACINE KENOSHA PLBR & STMFTR ED FUN
ReturnHeader/Filer/BusinessNameControlTxt0RACI
ReturnHeader/Filer/EIN0391293566
ReturnHeader/Filer/PhoneNum02626811111
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 39TH AVE ROOM 112
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391567238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERKLEY ISELIN & LOTZ SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01244 WEST BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053405
ReturnHeader/PreparerPersonGrp/PhoneNum02626350088
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W LEEDER
ReturnHeader/ReturnTs02023-10-27T17:00:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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