Civic Intelligence

Twin Disc Inc Supplemental Unemployment Benefits Plan

EIN 39-2047114 • 501(c)17 • Racine, WI

View Organization Page

Racine, WI
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2954900%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$700

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 70000.0% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,250 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $30,250 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$1

Down $312 (-100%) from 2020

Expenses

Down

$29,550

Down $72,877 (-71%) from 2020

Net Income

Up

-$29,549

Up $72,565 (+71%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $405,083Liabilities 2011: $0Net Assets 2011: $405,0832011Assets 2012: $402,335Liabilities 2012: $0Net Assets 2012: $402,3352012Assets 2013: $399,575Liabilities 2013: $0Net Assets 2013: $399,5752013Assets 2014: $396,819Liabilities 2014: $0Net Assets 2014: $396,8192014Assets 2015: $287,708Liabilities 2015: $19,865Net Assets 2015: $267,8432015Assets 2016: $243,480Liabilities 2016: $0Net Assets 2016: $243,4802016Assets 2017: $251,482Liabilities 2017: $0Net Assets 2017: $251,4822017Assets 2018: $252,087Liabilities 2018: $0Net Assets 2018: $252,0872018Assets 2019: $132,364Liabilities 2019: $0Net Assets 2019: $132,3642019Assets 2020: $30,250Liabilities 2020: $0Net Assets 2020: $30,2502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2011: $56Expenses 2011: $2,800Net Income 2011: -$2,7442011Revenue 2012: $52Expenses 2012: $2,800Net Income 2012: -$2,7482012Revenue 2013: $40Expenses 2013: $2,800Net Income 2013: -$2,7602013Revenue 2014: $44Expenses 2014: $2,800Net Income 2014: -$2,7562014Revenue 2015: $266,496Expenses 2015: $395,472Net Income 2015: -$128,9762015Revenue 2016: $36,016Expenses 2016: $80,246Net Income 2016: -$44,2302016Revenue 2017: $10,802Expenses 2017: $2,800Net Income 2017: $8,0022017Revenue 2018: $3,505Expenses 2018: $2,900Net Income 2018: $6052018Revenue 2019: $3,733Expenses 2019: $123,456Net Income 2019: -$119,7232019Revenue 2020: $313Expenses 2020: $102,427Net Income 2020: -$102,1142020Revenue 2021: $1Expenses 2021: $29,550Net Income 2021: -$29,5492021

Highlighted filing

2021

Revenue$1
Expenses$29,550
Net Income-$29,549
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$29,550
Net income
-$29,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.30$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$1.02$1.02
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.04$1.23$1.20
2018Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.04$0.03$0.01
2017Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.11$0.03$0.08
2016Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.36$0.80$0.44
2015Summary only. Only limited summary data is available for this year.$2.88$0.20$2.68$2.66$3.95$1.29
2014Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Mar 22, 2024
Return Version
2021v4.0
Gross Receipts
$1
Mission and Program Overview

Mission

None

The Plan was frozen as of December 31, 2018 and will no longer provide supplemental unemployment benefits. The Plan used its remaining assets to pay for enhanced paid-time off for participants under the Plan. The Plan was terminated April 27, 2021. All assets in the Plan have been paid out, subject to provisions of ERISA, as of September 30, 2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,549$0▼ $29,549
Savings and Temporary Cash Investments$28,849$0▼ $28,849
Cash and Non-Interest-Bearing Accounts$1,400$0▼ $1,400
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$30,249$0▼ $30,249
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$700--
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$700$0▼ $700
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,549$0▼ $29,549
Total Liabilities and Net Assets / Fund Balance$30,249$0▼ $30,249
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteeFT$700$700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-29,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1
Total Revenue per Form 990
$1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$700
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$28,850--$28,850
Other Expenses$0$700$0$700
Total Functional Expenses$28,850$700$0$29,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,550
Total Expenses per Audited Statements$29,550
Total Expenses per Form 990$29,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 9

“BMO Harris Bank N A, Trustee, 111 E Kilbourn Avenue, Milwaukee, WI 53202”

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

“The governing body (Plan Administrator) of the Twin Disc, Incorporated Supplemental Unemployment Benefits Plan is the Twin Disc, Incorporated Benefits Committee appointed by the Board of Directors of Twin Disc, Incorporated. The Vice President, Human Resources at Twin Disc, Incorporated is a member of the Benefits Committee and reviews the Form 990 before the return is filed. Form 990 is prepared internally by management and compared and agreed to the internally prepared financial statements of the Plan. Financial statements are prepared on an annual basis by internal audit. Internal audit is provided certified trust statements from BMO Harris Bank, N.A. annually. This information is used to compile internally prepared financial statements which are audited annually by independent external auditors. Audited financial statements are provided to the Benefits Committee for review.”

Form 990, Part VI, Section C, Line 19

“The organization does not make documents available to the public. Financial statements are made available to the public via FORM 5500 filings.”

Filing and Contact Details

Filer

Filer Name
Twin Disc Inc Supplemental Unemployment Benefits Plan
EIN
39-2047114
Phone
2626384000
Address
1328 Racine Street, Racine, WI 53403

Signing Officer

Name
Brian Plemel
Title
VP - Human Resources
Phone
2626384000
Signed
2024-03-22

Organization Details

Principal Officer
Brian Plemel
Formed
2004
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PrincipalOfficerNm0Brian Plemel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt099627
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02800
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-102114
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29549
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029550
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01
IRS990ScheduleD/TotalExpensesPerForm990Amt029550
IRS990ScheduleD/TotalRevenuePerForm990Amt01
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029550
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash from Plan bank account - transferred to Plan sponsor to pay for enhanced paid-time-off benefits for Plan participants.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Investment in Money market - paid for enhanced paid-time-off benefits for Plan participants.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Twin Disc Incorporated
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Twin Disc Incorporated
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-04-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0390667110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1390667110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt128850
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/AddressLine1Txt01380 Racine Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/CityNm0Racine
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/CountryCd0UZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/ForeignPostalCd053403
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/ForeignAddress/ProvinceOrStateNm0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0C Corp
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1C Corp
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Actual cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01328 Racine Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Racine
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053403
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BMO Harris Bank N A, Trustee, 111 E Kilbourn Avenue, Milwaukee, WI 53202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body (Plan Administrator) of the Twin Disc, Incorporated Supplemental Unemployment Benefits Plan is the Twin Disc, Incorporated Benefits Committee appointed by the Board of Directors of Twin Disc, Incorporated. The Vice President, Human Resources at Twin Disc, Incorporated is a member of the Benefits Committee and reviews the Form 990 before the return is filed. Form 990 is prepared internally by management and compared and agreed to the internally prepared financial statements of the Plan. Financial statements are prepared on an annual basis by internal audit. Internal audit is provided certified trust statements from BMO Harris Bank, N.A. annually. This information is used to compile internally prepared financial statements which are audited annually by independent external auditors. Audited financial statements are provided to the Benefits Committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make documents available to the public. Financial statements are made available to the public via FORM 5500 filings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt030249
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt030249
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028850
IRS990/TotalFunctionalExpensesGrp/TotalAmt029550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700
IRS990/TotalLiabilitiesEOYAmt00

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