Civic Intelligence

Racine-Kenosha Plumbers & Steam- Fitters Education Fund

990 • Fiscal year 2017 • EIN 39-1293566

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
14011 County Trunk CSturtevant, WI 53177

(262) 884-8102

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,030

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,164,914

Up $80,127 (+7.4%) from 2016

Net Assets

Up

$931,203

Up $93,843 (+11%) from 2016

Liabilities

Down

$233,711

Down $13,716 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$587,608

Up $11,096 (+1.9%) from 2016

Expenses

Up

$493,765

Up $29,824 (+6.4%) from 2016

Net Income

Down

$93,843

Down $18,728 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2017

Assets$1,164,914
Liabilities$233,711
Net Assets$931,203
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$587,608
Expenses$493,765
Net Income$93,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$587,608
Mission and Program Overview

Mission

NONE

To provide apprentice training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$837,360$931,203▲ $93,843
Land, Buildings, and Equipment, Net$665,284$636,091▼ $29,193
Cash and Non-Interest-Bearing Accounts$296,710$264,450▼ $32,260
Savings and Temporary Cash Investments$38,618$264,373▲ $225,755
Investments Other Securities$81,320$0▼ $81,320
Accounts Receivable$2,855--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,084,787$1,164,914▲ $80,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,008$228,430▼ $17,578
Accounts Payable and Accrued Expenses$1,419$5,281▲ $3,862
Total Liabilities$247,427$233,711▼ $13,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$837,360$931,203▲ $93,843
Total Liabilities and Net Assets / Fund Balance$1,084,787$1,164,914▲ $80,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,072$425,004-
Land$45,604--
Equipment$39,415$145,863-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen JohnsonCoordinatorFT$93,030$93,030

Board Members and Trustees

NameTitle
Greg GainTrustee
Jim ColwellTrustee
Kevin LouisTrustee
Pete WalquistTrustee
Roger ClarkTrustee
Steve JuzentasTristee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$586,530
Investment Income
$1,078
Other Revenue
$0
Change in Net Assets
$93,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$587,608
Total Revenue per Form 990
$587,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,175
Salaries, Compensation, and Employee Benefits$156,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,515$46,515-$93,030
Depreciation Depletion$51,931--$51,931
All Other Expenses$47,359$3,015-$50,374
Other Employee Benefits$19,847$19,847-$39,694
Other Expenses$27,176--$27,176
Other Salaries and Wages-$15,559-$15,559
Conferences and Meetings$13,460--$13,460
Insurance-$11,358-$11,358
Interest-$10,481-$10,481
Payroll Taxes$4,153$4,154-$8,307
Fees for Services Accounting-$6,050-$6,050
Fees for Services Management-$3,119-$3,119
Fees for Services Legal-$2,832-$2,832
Office Expenses-$411-$411
Total Functional Expenses$370,424$123,341$0$493,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,765
Total Expenses per Audited Statements$493,765
Total Expenses per Form 990$493,765
Expenses Not Reported on Financial Statements$0
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
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, Part VI, Section B, Line 11B

“The board reviews form 990 at meeting preceding filing of the form.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Racine-kenosha Plumbers &
EIN
39-1293566
Phone
2628848102
Address
14011 COUNTY TRUNK C, STURTEVANT, WI 53177

Signing Officer

Name
Al Johnson
Title
Coordinator
Phone
2628848102
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Johnson
Formed
1978
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Raymond G Feestcpa
Address
6929 FIVE MILE ROAD, RACINE, WI 53402
Preparer
Raymond G Feest
Phone
2626811111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 16550. Management and general expenses 0. Fundraising expenses 0. Total expenses 16550. Class fees: program service expenses 15970. Management and general expenses 0. Fundraising expenses 0. Total expenses 15970. Mcaw/ua program: program service expenses 9336. Management and general expenses 0. Fundraising expenses 0. Total expenses 9336. Bldg. Mtce & security: program service expenses 4223. Management and general expenses 0. Fundraising expenses 0. Total expenses 4223. Communications: program service expenses 0. Management and general expenses 2872. Fundraising expenses 0. Total expenses 2872. Postage: program service expenses 1280. Management and general expenses 0. Fundraising expenses 0. Total expenses 1280. Bank charges: program service expenses 0. Management and general expenses 143. Fundraising expenses 0. Total expenses 143.”

General Information

“Form 990-submission of annual audit report. Explanation: the organization is sending a copy of the annual audit report via u.s. Mail. We were unable to create a pdf file and insert into the program.”

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0575433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0418849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02615186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02645
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02630015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0575433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433678
IRS990ScheduleA/Total509Grp/TotalAmt02630015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02632660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425004
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0976076
IRS990ScheduleD/EquipmentGrp/BookValueAmt039415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145863
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0185278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493765
IRS990ScheduleD/LandGrp/BookValueAmt045604
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045604
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0587608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636091
IRS990ScheduleD/TotalExpensesPerForm990Amt0493765
IRS990ScheduleD/TotalRevenuePerForm990Amt0587608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493765
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 AT MEETING PRECEDING FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES: PROGRAM SERVICE EXPENSES 16550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16550. CLASS FEES: PROGRAM SERVICE EXPENSES 15970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15970. MCAW/UA PROGRAM: PROGRAM SERVICE EXPENSES 9336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9336. BLDG. MTCE & SECURITY: PROGRAM SERVICE EXPENSES 4223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4223. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2872. POSTAGE: PROGRAM SERVICE EXPENSES 1280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1280. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-SUBMISSION OF ANNUAL AUDIT REPORT. EXPLANATION: THE ORGANIZATION IS SENDING A COPY OF THE ANNUAL AUDIT REPORT VIA U.S. MAIL. WE WERE UNABLE TO CREATE A PDF FILE AND INSERT INTO THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3GENERAL INFORMATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01084787
IRS990/TotalAssetsEOYAmt01164914
IRS990/TotalAssetsGrp/BOYAmt01084787
IRS990/TotalAssetsGrp/EOYAmt01164914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247427
IRS990/TotalLiabilitiesEOYAmt0233711
IRS990/TotalLiabilitiesGrp/BOYAmt0247427
IRS990/TotalLiabilitiesGrp/EOYAmt0233711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370424
IRS990/TotalProgramServiceRevenueAmt0586530
IRS990/TotalReportableCompFromOrgAmt093030
IRS990/TotalRevenueGrp/ExclusionAmt01078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0586530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014011 COUNTY TRUNK C
IRS990/USAddress/CityNm0STURTEVANT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053177
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02628848102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACINE-KENOSHA PLUMBERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STEAMFITTERS EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0RACI
ReturnHeader/Filer/EIN0391293566
ReturnHeader/Filer/PhoneNum02628848102
ReturnHeader/Filer/USAddress/AddressLine1Txt014011 COUNTY TRUNK C
ReturnHeader/Filer/USAddress/CityNm0STURTEVANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053177
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02360F1D78E3706572DBBCB6D904000233FE2FC46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02360F1D78E3706572DBBCB6D904000233FE2FC46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.167.250.209
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391141000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND G FEESTCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06929 FIVE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053402
ReturnHeader/PreparerPersonGrp/PhoneNum02626811111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND G FEEST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-04T14:56:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,914
Liabilities
$233,711
Net assets
$931,203
Revenue
$587,608
Expenses
$493,765
Net income
$93,843
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits