Civic Intelligence

Wisconsin Laborers Employers Cooperation and Education Trust

EIN 39-1705116 • 501(c)5 • Deforest, WI

Profile

Improved labor-mgmt cooperation

4633 Liuna Way 101Deforest, WI 53532

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

7.8%

Higher net margin than 50% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$164,679

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

55%

Faster revenue growth than 94% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,585,405

No earlier filing loaded for comparison.

Liabilities

$99,479

No earlier filing loaded for comparison.

Net Assets

$1,485,926

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

$1,445,517

No earlier filing loaded for comparison.

Expenses

$1,333,453

No earlier filing loaded for comparison.

Net Income

$112,064

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $807,916Liabilities 2011: $36,447Net Assets 2011: $771,4692011Assets 2012: $922,951Liabilities 2012: $30,288Net Assets 2012: $892,6632012Assets 2013: $1,054,187Liabilities 2013: $46,296Net Assets 2013: $1,007,8912013Assets 2014: $1,161,669Liabilities 2014: $42,278Net Assets 2014: $1,119,3912014Assets 2015: $1,345,277Liabilities 2015: $39,427Net Assets 2015: $1,305,8502015Assets 2016: $1,502,641Liabilities 2016: $37,868Net Assets 2016: $1,464,7732016Assets 2017: $1,664,784Liabilities 2017: $43,664Net Assets 2017: $1,621,1202017Assets 2018: $1,609,188Liabilities 2018: $47,831Net Assets 2018: $1,561,3572018Assets 2019: $1,525,925Liabilities 2019: $31,831Net Assets 2019: $1,494,0942019Assets 2020: $1,603,649Liabilities 2020: $33,127Net Assets 2020: $1,570,5222020Assets 2021: $1,410,965Liabilities 2021: $54,428Net Assets 2021: $1,356,5372021Assets 2022: $1,235,137Liabilities 2022: $69,002Net Assets 2022: $1,166,1352022Assets 2023: $1,266,708Liabilities 2023: $41,069Net Assets 2023: $1,225,6392023Assets 2025: $1,585,405Liabilities 2025: $99,479Net Assets 2025: $1,485,9262025

Highlighted filing

2025

Assets$1,585,405
Liabilities$99,479
Net Assets$1,485,926
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $579,657Expenses 2011: $594,741Net Income 2011: -$15,0842011Revenue 2012: $570,604Expenses 2012: $454,820Net Income 2012: $115,7842012Revenue 2013: $581,455Expenses 2013: $466,227Net Income 2013: $115,2282013Revenue 2014: $617,677Expenses 2014: $506,177Net Income 2014: $111,5002014Revenue 2015: $687,976Expenses 2015: $501,517Net Income 2015: $186,4592015Revenue 2016: $669,791Expenses 2016: $510,868Net Income 2016: $158,9232016Revenue 2017: $686,162Expenses 2017: $529,815Net Income 2017: $156,3472017Revenue 2018: $595,191Expenses 2018: $654,954Net Income 2018: -$59,7632018Revenue 2019: $615,919Expenses 2019: $683,182Net Income 2019: -$67,2632019Revenue 2020: $672,309Expenses 2020: $595,881Net Income 2020: $76,4282020Revenue 2021: $608,394Expenses 2021: $822,379Net Income 2021: -$213,9852021Revenue 2022: $603,632Expenses 2022: $794,034Net Income 2022: -$190,4022022Revenue 2023: $656,605Expenses 2023: $597,101Net Income 2023: $59,5042023Revenue 2025: $1,445,517Expenses 2025: $1,333,453Net Income 2025: $112,0642025

Highlighted filing

2025

Revenue$1,445,517
Expenses$1,333,453
Net Income$112,064
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,585,405
Liabilities
$99,479
Net assets
$1,485,926
Revenue
$1,445,517
Expenses
$1,333,453
Net income
$112,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.10$1.49$1.45$1.33$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$0.66$0.60$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$0.60$0.79$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$0.61$0.82$0.21
2020Summary only. Only limited summary data is available for this year.$1.60$0.03$1.57$0.67$0.60$0.08
2019Summary only. Only limited summary data is available for this year.$1.53$0.03$1.49$0.62$0.68$0.07
2018Summary only. Only limited summary data is available for this year.$1.61$0.05$1.56$0.60$0.65$0.06
2017Summary only. Only limited summary data is available for this year.$1.66$0.04$1.62$0.69$0.53$0.16
2016Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.67$0.51$0.16
2015Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$0.69$0.50$0.19
2014Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$1.05$0.05$1.01$0.58$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$0.57$0.45$0.12
2011Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$0.58$0.59$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$1,445,517
Mission and Program Overview

Mission

Improved labor-mgmt cooperation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,619$732,597▼ $33,022
Cash and Non-Interest-Bearing Accounts$510,308$491,278▼ $19,030
Accounts Receivable$62,265$280,362▲ $218,097
Land, Buildings, and Equipment, Net$49,697$39,706▼ $9,991
Prepaid Expenses and Deferred Charges$37,301$28,974▼ $8,327
Total Assets$1,438,523$1,585,405▲ $146,882
Other Assets Total$13,333$12,488▼ $845
Liabilities
Accounts Payable and Accrued Expenses$63,887$99,395▲ $35,508
Other Liabilities$774$84▼ $690
Total Liabilities$64,661$99,479▲ $34,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,373,862$1,485,926▲ $112,064
Total Net Assets Fund Balance$1,373,862$1,485,926▲ $112,064
Total Liabilities and Net Assets / Fund Balance$1,438,523$1,585,405▲ $146,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,706$37,657$77,363
Other Land Buildings$0$18,600$18,600
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon HintzDirectorFT$97,731$66,948$164,679

Board Members and Trustees

NameTitle
Kent MillerChairman
William KennedyFormer Trustee
Allen BradfordTrustee
Anthony NeiraTrustee
Brad HustonTrustee
Clark JensenTrustee
David BechtholdTrustee
Derek AllanTrustee
Jacob MrugaczTrustee
Jim FoyeTrustee
Jim ParisiTrustee
Kelly BussTrustee
Paul GehlTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,416,149
Investment Income
$29,368
Other Revenue
$0
Change in Net Assets
$112,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,445,517
Total Revenue per Form 990
$1,445,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,800
Grants and Similar Amounts Paid$172,000
Salaries, Compensation, and Employee Benefits$160,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$475,309
Payments to Affiliates---$336,106
Grants to Domestic Orgs---$172,000
Other Salaries and Wages---$93,955
Pension Plan Contributions---$40,688
Occupancy---$25,974
Office Expenses---$25,282
Other Employee Benefits---$19,260
Fees for Services Accounting---$10,379
Depreciation Depletion---$9,991
Conferences and Meetings---$9,290
Insurance---$9,255
Other Expenses---$7,520
Payroll Taxes---$6,750
Travel---$4,682
Fees for Service Investment Mgmnt Fees---$2,042
Fees for Services Management---$650
Total Functional Expenses$0$0$0$1,333,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,453
Total Expenses per Audited Statements$1,333,453
Total Expenses per Form 990$1,333,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transportation Development AssociationMadision, WI501c6Org to Educate Members About Skills Other Than Construction$160,000
Wisconsin Transportation Builders AssnMadison, WI501c6Advocate for and Behalf of Transportation Constr Ind Members Across Wisconsin$12,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes and Witholdings$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“Line 6 explanation - THE FUND'S MEMBERS CONSIST OF PARTICIPANTS WHO BENEFIT FROM THE IMPROVED COMMUNICATION BETWEEN LABOR & MANAGEMENT, WHO MAKE DECISIONS THAT AFFECT THEIR WORKING LIVES.”

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

“The trustees authorize the fund's chairman to review the form 990 before it's filed.”

Form 990, Part VI, Section B, line 12C

“In no event may the trustees or any fiduciary of the plan engage in "prohibited transactions". Any transactions that may be potential conflicts of interest or potential prohibited transactions are required to be brought to the attention of the entire board for review and discussion with the organization's legal counsel. In addition, periodic statements disclosing potential conflicts of interest are submitted by the union trustees”

Form 990, Part VI, Section B, line 15

“The director and the employees of the fund compensation is determined annually by the board of trustees.”

Form 990, Part VI, Section C, line 19

“Participants are able to request the auditor's report and other financial information from the fund office.”

Filing and Contact Details

Filer

Filer Name
Wisc Laborers-employers Co-op & Ed Trust
EIN
39-1705116
Phone
6088468242
Address
4633 LIUNA WAY 101, DEFOREST, WI 53532

Signing Officer

Name
kent miller
Title
trustee
Phone
6088468242
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
kent miller
Formed
1991
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
calibre cpa group pllc
Address
230 WEST MONROE ST STE 310, CHICAGO, IL 60606
Preparer
corey bilkey
Phone
3126550037
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process had not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“As of may 31, 2025, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however there are currently no audits for any tax period in progress. At may 31, 2024 the plan is no longer subject to income tax examinations for years prior to the fiscal year ended may 31, 2022.”

Raw XML AppendixShowing 400 of 464 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/BOYAmt063887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099395
IRS990/AccountsReceivableGrp/BOYAmt062265
IRS990/AccountsReceivableGrp/EOYAmt0280362
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVED LABOR-MGMT COOPERATION
IRS990/AdvertisingGrp/TotalAmt0475309
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENT MILLER
IRS990/BooksInCareOfDetail/PhoneNum06088468242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04633 LIUNA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEFOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053532
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0510308
IRS990/CashNonInterestBearingGrp/EOYAmt0491278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt09290
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0172000
IRS990/CYInvestmentIncomeAmt029368
IRS990/CYOtherExpensesAmt01000800
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01416149
IRS990/CYRevenuesLessExpensesAmt0112064
IRS990/CYSalariesCompEmpBnftPaidAmt0160653
IRS990/CYTotalExpensesAmt01333453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01445517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt09991
IRS990/Desc0IMPROVED LABOR-MANAGEMENT COOPERATION, EXPANDED WORK OPPORTUNITIES, AND QUALITY TRAINING PROGRAMS RECEIVED IN CONJUNCTION WITH A COLLECTIVE BARGAINING AGREEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010379
IRS990/FeesForServicesManagementGrp/TotalAmt0650
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02042
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1359228
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK ALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL GEHL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY NEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BECHTHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARK JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY BUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACOB MRUGACZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM FOYE
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13GORDON HINTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105451
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01445517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt09255
IRS990/InvestmentIncomeGrp/ExclusionAmt029368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039706
IRS990/LandBldgEquipCostOrOtherBssAmt095963
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVED LABOR-MGMT COOPERATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01373862
IRS990/NetAssetsOrFundBalancesEOYAmt01485926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01373862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01485926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025974
IRS990/OfficeExpensesGrp/TotalAmt025282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013333
IRS990/OtherAssetsTotalGrp/EOYAmt012488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019260
IRS990/OtherExpensesGrp/Desc0DRUG TESTING
IRS990/OtherExpensesGrp/Desc1REIMBURSED SALARIES-CON
IRS990/OtherExpensesGrp/TotalAmt084320
IRS990/OtherExpensesGrp/TotalAmt17520
IRS990/OtherLiabilitiesGrp/BOYAmt0774
IRS990/OtherLiabilitiesGrp/EOYAmt084
IRS990/OtherSalariesAndWagesGrp/TotalAmt093955
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0336106
IRS990/PayrollTaxesGrp/TotalAmt06750
IRS990/PensionPlanContributionsGrp/TotalAmt040688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028974
IRS990/PrincipalOfficerNm0kent miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01416149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01416149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IMPROVED LABOR-MANAGEMENT COOPERATION, EXPANDED WORK OPPORTUNITIES, AND QUALITY TRAINING PROGRAMS RECEIVED IN CONJUNCTION WITH A COLLECTIVE BARGAINING AGREEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt014624
IRS990/PYOtherExpensesAmt0581742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0916604
IRS990/PYRevenuesLessExpensesAmt0148223
IRS990/PYSalariesCompEmpBnftPaidAmt0184263
IRS990/PYTotalExpensesAmt0783005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931228
IRS990/ReconcilationRevenueExpnssAmt0112064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01333453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND WITHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01445517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 31, 2025, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. AT MAY 31, 2024 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE FISCAL YEAR ENDED MAY 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039706
IRS990ScheduleD/TotalExpensesPerForm990Amt01333453
IRS990ScheduleD/TotalLiabilityAmt084
IRS990ScheduleD/TotalRevenuePerForm990Amt01445517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01445517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333453
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c6
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C6
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORG TO EDUCATE MEMBERS ABOUT SKILLS OTHER THAN CONSTRUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADVOCATE FOR AND BEHALF OF TRANSPORTATION CONSTR IND MEMBERS ACROSS WISCONSIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSPORTATION DEVELOPMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WISCONSIN TRANSPORTATION BUILDERS ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0391154596
IRS990ScheduleI/RecipientTable/RecipientEIN1390138120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 EAST DOTY STREET STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 E MAIN ST SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153703
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES APPROVE ALL GRANTS AND DONATIONS. FOR GRANTS IN EXCESS OF $5,000, THE ORGANIZATION FOLLOWS UP WITH THE GRANTEE TO MAKE SURE THE GRANT IS USED FOR ITS INTENDED PURPOSE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GORDON HINTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - THE FUND'S MEMBERS CONSIST OF PARTICIPANTS WHO BENEFIT FROM THE IMPROVED COMMUNICATION BETWEEN LABOR & MANAGEMENT, WHO MAKE DECISIONS THAT AFFECT THEIR WORKING LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES AUTHORIZE THE FUND'S CHAIRMAN TO REVIEW THE FORM 990 BEFORE IT'S FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN NO EVENT MAY THE TRUSTEES OR ANY FIDUCIARY OF THE PLAN ENGAGE IN "PROHIBITED TRANSACTIONS". ANY TRANSACTIONS THAT MAY BE POTENTIAL CONFLICTS OF INTEREST OR POTENTIAL PROHIBITED TRANSACTIONS ARE REQUIRED TO BE BROUGHT TO THE ATTENTION OF THE ENTIRE BOARD FOR REVIEW AND DISCUSSION WITH THE ORGANIZATION'S LEGAL COUNSEL. IN ADDITION, PERIODIC STATEMENTS DISCLOSING POTENTIAL CONFLICTS OF INTEREST ARE SUBMITTED BY THE UNION TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR AND THE EMPLOYEES OF THE FUND COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTICIPANTS ARE ABLE TO REQUEST THE AUDITOR'S REPORT AND OTHER FINANCIAL INFORMATION FROM THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAD NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN LABORERS HEALTH FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WISCONSIN LABORERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237009055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1396198530
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HEALTH BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE PENSION BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04633 LIUNA WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14633 LIUNA WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DEFOREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DEFOREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01438523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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