Civic Intelligence

Kraemer Brothers Inc Short Term Disability Plan Trust

990EZ • Fiscal year 2016 • EIN 39-1679848

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileKRAEMERBROTHERS.COM

View Organization Page

925 Park AvenuePlain, WI 53577

(608) 546-2411

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-8.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-2.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

3.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$55,688

Down $1,633 (-2.8%) from 2015

Net Assets

Down

$55,688

Down $1,633 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$19,742

Up $577 (+3.0%) from 2015

Expenses

Up

$21,375

Up $11,413 (+115%) from 2015

Net Income

Down

-$1,633

Down $10,836 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2013: $38,731Liabilities 2013: $0Net Assets 2013: $38,7312013Assets 2014: $48,118Liabilities 2014: $0Net Assets 2014: $48,1182014Assets 2015: $57,321Liabilities 2015: $0Net Assets 2015: $57,3212015Assets 2016: $55,688Liabilities 2016: $0Net Assets 2016: $55,6882016

Highlighted filing

2016

Assets$55,688
Liabilities$0
Net Assets$55,688
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $19,305Expenses 2013: $21,993Net Income 2013: -$2,6882013Revenue 2014: $16,527Expenses 2014: $7,140Net Income 2014: $9,3872014Revenue 2015: $19,165Expenses 2015: $9,962Net Income 2015: $9,2032015Revenue 2016: $19,742Expenses 2016: $21,375Net Income 2016: -$1,6332016

Highlighted filing

2016

Revenue$19,742
Expenses$21,375
Net Income-$1,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$19,742
Mission and Program Overview

Mission

Short term disability plan/trust

Program Services

DescriptionGrantsExpenses
PROVIDE SHORT TERM DISABILITY BENEFITS IN THE EVENT OF A DISABILITY$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA KRAEMERPlan Administrator-$0--
RYAN KRAEMERPlan Sponsor-$0--
Filing and Contact Details

Filer

Filer Name
Kraemer Brothers LLC Short Term
EIN
39-1679848
Phone
6085462411
Address
925 PARK AVENUE, PLAIN, WI 53577

Signing Officer

Name
Marcia Kraemer
Title
Administrator
Phone
6085462411
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 N MAYFAIR ROUAD SUITE 302, MILWAUKEE, WI 53226
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 87.”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt021375
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06085462411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019655
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1633
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055688
IRS990EZ/GrossReceiptsAmt019742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCIA KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PLAN ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PLAN SPONSOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SHORT TERM DISABILITY PLAN/TRUST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHORT TERM DISABILITY BENEFITS IN THE EVENT OF A DISABILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt021375
IRS990EZ/TotalRevenueAmt019742
IRS990EZ/TypeOfOrganizationOtherDesc0HEALTH & WELFARE BENEFIT PLAN
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0KRAEMERBROTHERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 87.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA KRAEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085462411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRAEMER BROTHERS LLC SHORT TERM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITY PLAN
ReturnHeader/Filer/BusinessNameControlTxt0KRAE
ReturnHeader/Filer/EIN0391679848
ReturnHeader/Filer/PhoneNum06085462411
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053577
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC29E9E72668526F89A5F72595867D4CDD066F04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DFA16DD41CE8BF2795A1DE61CAE1456F6AB75FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.133.53.121
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 N MAYFAIR ROUAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/ReturnTs02017-07-27T14:53:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,688
Liabilities
$0
Net assets
$55,688
Revenue
$19,742
Expenses
$21,375
Net income
-$1,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$19.7$21.4$1.63
2015Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$19.2$9.96$9.20
2014Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$16.5$7.14$9.39
2013Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$19.3$22.0$2.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • <$500k nonprofits