Civic Intelligence

Warren Industries Voluntary Employee

EIN 39-1652363 • 501(c)9 • Racine, WI

Profile

To provide payment of welfare benefits of its members.

3100 MT Pleasant StreetRacine, WI 53404

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

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

501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$64,126

Down $1,968 (-3.0%) from 2014

Liabilities

Down

$3,035

Down $1,657 (-35%) from 2014

Net Assets

Down

$61,091

Down $311 (-0.5%) from 2014

Operations
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$1,069,593

Down $137,420 (-11%) from 2014

Expenses

Down

$1,069,904

Down $161,777 (-13%) from 2014

Net Income

Up

-$311

Up $24,357 (+99%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2010: $42,020Liabilities 2010: $14,350Net Assets 2010: $27,6702010Assets 2011: $171,900Liabilities 2011: $21,495Net Assets 2011: $150,4052011Assets 2012: $42,794Liabilities 2012: $7,499Net Assets 2012: $35,2952012Assets 2013: $86,070Liabilities 2013: $0Net Assets 2013: $86,0702013Assets 2014: $66,094Liabilities 2014: $4,692Net Assets 2014: $61,4022014Assets 2015: $64,126Liabilities 2015: $3,035Net Assets 2015: $61,0912015

Highlighted filing

2015

Assets$64,126
Liabilities$3,035
Net Assets$61,091
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,617,4922010Revenue 2011: $1,513,638Expenses 2011: $1,390,903Net Income 2011: $122,7352011Expenses 2012: $1,726,2042012Revenue 2013: $1,656,314Expenses 2013: $1,605,539Net Income 2013: $50,7752013Revenue 2014: $1,207,013Expenses 2014: $1,231,681Net Income 2014: -$24,6682014Revenue 2015: $1,069,593Expenses 2015: $1,069,904Net Income 2015: -$3112015

Highlighted filing

2015

Revenue$1,069,593
Expenses$1,069,904
Net Income-$311
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,126
Liabilities
$3,035
Net assets
$61,091
Revenue
$1,069,593
Expenses
$1,069,904
Net income
-$311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.07$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$1.21$1.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.66$1.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$1.73
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$1.51$1.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,069,593
Mission and Program Overview

Mission

To provide payment of welfare benefits of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,402$61,091▼ $311
Cash and Non-Interest-Bearing Accounts$42,000$46,832▲ $4,832
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,094$64,126▼ $1,968
Other Assets Total$24,094$17,294▼ $6,800
Liabilities
Accounts Payable and Accrued Expenses$4,692$3,035▼ $1,657
Total Liabilities$4,692$3,035▼ $1,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,402$61,091▼ $311
Total Liabilities and Net Assets / Fund Balance$66,094$64,126▼ $1,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,294--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Phil PaulPresident
Thomas NamowiczVice President
Jay BertermanDirector
Carolyn NamowiczTreasurer, Director
Cindy TrypusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,069,593
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,069,593
Total Revenue per Form 990
$1,069,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$819,348
Other Expenses---$6,833
All Other Expenses---$5,266
Total Functional Expenses$0$0$0$1,069,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,904
Total Expenses per Audited Statements$1,069,904
Total Expenses per Form 990$1,069,904
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vice president thomas namowicz has a brother/sister relationship with treasurer carolyn namowicz.”

Form 990, Part VI, Section B, Line 11

“The treasurer will review the return before signing.”

Form 990, Part VI, Section C, Line 19

“All forms are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Warren Industries Voluntary Employee
EIN
39-1652363
Phone
2626397800
Address
3100 MT PLEASANT STREET, RACINE, WI 53404

Signing Officer

Name
Carolyn Namowicz
Title
Treasurer
Phone
2626397800
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Namowicz
Formed
2004
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Schenck Sc
Address
11414 W PARK PLACE STE 200, MILWAUKEE, WI 53224
Preparer
Jill M Boyle
Phone
4144634411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan is organized and operated solely for the purpose of being a voluntary employee's benefit association and is intended to qualify pursuant of section 501(c)(9) of the internal revenue code (the "code") and, accordingly, the plan's net investment income is exempt from income taxes. The plan has obtained an exemption letter from the internal revenue service, dated april 27, 1993, in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the code. The plan has been amended since receiving the determination letter. However, the plan administrator and the company believe that the plan is currently designed and being operated in compliance with the applicable requirements of the code. The plan is subject to routine audits by taxing jurisdictions. There is currently an examination in process by the department of labor (the "dol") for the year ended may 31, 2013. As of march 9, 2015, the company has responded to the dol requests for information and in return has received a few verbal recommendations to improve the overall administrative operations of the plan but no resolution closing the examination has been received by the company.”

Raw XML Appendix334 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PAYMENT OF WELFARE BENEFITS OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt05266
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt0819348
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARREN INDUSTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum02626397800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 MOUNT PLEASANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/Desc0THE CORPORATION PROVIDES FOR THE PAYMENT OF HEALTH, DENTAL, AND OTHER WELFARE BENEFITS OF ITS MEMBERS AS DETERMINED BY THE ORGANIZATION AND PERMITTED BY SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND APPLICABLE LAW.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt01069904
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS NAMOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY TRYPUS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN NAMOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY BERTERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01069593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PAYMENT OF WELFARE BENEFITS OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061402
IRS990/NetAssetsOrFundBalancesEOYAmt061091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1MEDICAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc2CONTRACT ADMINISTRATOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0158006
IRS990/OtherExpensesGrp/TotalAmt168743
IRS990/OtherExpensesGrp/TotalAmt211708
IRS990/OtherExpensesGrp/TotalAmt36833
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN NAMOWICZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE AND EMPLOYER
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IRS990/RelatedEntityInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STOP LOSS REIMBURSEMENT RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS ORGANIZED AND OPERATED SOLELY FOR THE PURPOSE OF BEING A VOLUNTARY EMPLOYEE'S BENEFIT ASSOCIATION AND IS INTENDED TO QUALIFY PURSUANT OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THE PLAN'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE, DATED APRIL 27, 1993, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND THE COMPANY BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THERE IS CURRENTLY AN EXAMINATION IN PROCESS BY THE DEPARTMENT OF LABOR (THE "DOL") FOR THE YEAR ENDED MAY 31, 2013. AS OF MARCH 9, 2015, THE COMPANY HAS RESPONDED TO THE DOL REQUESTS FOR INFORMATION AND IN RETURN HAS RECEIVED A FEW VERBAL RECOMMENDATIONS TO IMPROVE THE OVERALL ADMINISTRATIVE OPERATIONS OF THE PLAN BUT NO RESOLUTION CLOSING THE EXAMINATION HAS BEEN RECEIVED BY THE COMPANY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT THOMAS NAMOWICZ HAS A BROTHER/SISTER RELATIONSHIP WITH TREASURER CAROLYN NAMOWICZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0251442688
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1391180002
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PACKAGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WARREN INDUSTRIES SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1WARREN INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0157 WESTVIEW DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13100 MT PLEASANT STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MEADVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1RACINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd016338
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd153404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066094
IRS990/TotalAssetsEOYAmt064126
IRS990/TotalAssetsGrp/BOYAmt066094
IRS990/TotalAssetsGrp/EOYAmt064126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01069904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04692
IRS990/TotalLiabilitiesEOYAmt03035
IRS990/TotalLiabilitiesGrp/BOYAmt04692
IRS990/TotalLiabilitiesGrp/EOYAmt03035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01069904
IRS990/TotalProgramServiceRevenueAmt01069593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01069593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01069593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 MT PLEASANT STREET
IRS990/USAddress/CityNm0RACINE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN NAMOWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02626397800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN INDUSTRIES VOLUNTARY EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0391652363
ReturnHeader/Filer/PhoneNum02626397800
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 MT PLEASANT STREET
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011414 W PARK PLACE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053224
ReturnHeader/PreparerPersonGrp/PhoneNum04144634411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE
ReturnHeader/ReturnTs02016-01-25T15:22:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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