Civic Intelligence

Schweizer Turn Verein Helvetia

EIN 39-6044554 • 501(c)3 • West Allis, WI

Profile

To provide quality gymnastics training to people of all ages.

2214 S 116th StreetWest Allis, WI 53227

www.swissturners.com

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$25,831

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,153,604

Up $32,161 (+2.9%) from 2015

Liabilities

Down

$57,819

Down $9,950 (-15%) from 2015

Net Assets

Up

$1,095,785

Up $42,111 (+4.0%) from 2015

Operations
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Up

$809,638

Up $17,780 (+2.2%) from 2015

Expenses

Up

$767,527

Up $22,403 (+3.0%) from 2015

Net Income

Down

$42,111

Down $4,623 (-9.9%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $991,313Liabilities 2011: $0Net Assets 2011: $991,3132011Assets 2012: $1,067,940Liabilities 2012: $40,989Net Assets 2012: $1,026,9512012Assets 2013: $1,080,316Liabilities 2013: $13,389Net Assets 2013: $1,066,9272013Assets 2014: $1,079,119Liabilities 2014: $72,179Net Assets 2014: $1,006,9402014Assets 2015: $1,121,443Liabilities 2015: $67,769Net Assets 2015: $1,053,6742015Assets 2016: $1,153,604Liabilities 2016: $57,819Net Assets 2016: $1,095,7852016

Highlighted filing

2016

Assets$1,153,604
Liabilities$57,819
Net Assets$1,095,785
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $638,4712011Expenses 2012: $680,6602012Revenue 2013: $740,900Expenses 2013: $681,993Net Income 2013: $58,9072013Revenue 2014: $721,084Expenses 2014: $781,071Net Income 2014: -$59,9872014Revenue 2015: $791,858Expenses 2015: $745,124Net Income 2015: $46,7342015Revenue 2016: $809,638Expenses 2016: $767,527Net Income 2016: $42,1112016

Highlighted filing

2016

Revenue$809,638
Expenses$767,527
Net Income$42,111
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,153,604
Liabilities
$57,819
Net assets
$1,095,785
Revenue
$809,638
Expenses
$767,527
Net income
$42,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.79$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.72$0.78$0.06
2013Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.74$0.68$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$826,278
Mission and Program Overview

Mission

To provide quality gymnastics training to people of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,053,674$1,095,785▲ $42,111
Land, Buildings, and Equipment, Net$630,871$597,636▼ $33,235
Receivables From Officers Etc$485,485$549,085▲ $63,600
Cash and Non-Interest-Bearing Accounts$0$3,235▲ $3,235
Savings and Temporary Cash Investments$1,949$1,949→ $0
Investments in Publicly Traded Securities$1,738$1,699▼ $39
Accounts Receivable$1,400$0▼ $1,400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,121,443$1,153,604▲ $32,161
Liabilities
Unsecured Notes Loans Payable$60,181$57,182▼ $2,999
Accounts Payable and Accrued Expenses$7,588$637▼ $6,951
Total Liabilities$67,769$57,819▼ $9,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,053,674$1,095,785▲ $42,111
Total Liabilities and Net Assets / Fund Balance$1,121,443$1,153,604▲ $32,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,516$579,778$1,095,294
Equipment$50,945$391,209$442,154
Other Land Buildings$10,637$11,163$21,800
Land$20,538-$20,538
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Michael CiocarelliVice President$25,831$25,831

Board Members and Trustees

NameTitle
Raymond CiocarelliPresident
Paul GoodTrustee
Stacy MaloneyTrustee
Patricia CiocarelliSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100
Program Service Revenue
$785,998
Investment Income
$0
Other Revenue
$19,540
All Other Contributions
$4,100
Change in Net Assets
$42,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,200
Other Expenses$187,227
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,275--$488,275
Depreciation Depletion$42,688--$42,688
Payroll Taxes$36,665--$36,665
Occupancy$35,787--$35,787
Other Employee Benefits$29,429--$29,429
Advertising$26,905--$26,905
Current Officers, Directors, Trustees, and Key Employees$25,831--$25,831
Insurance$16,911--$16,911
Office Expenses-$12,449-$12,449
Fees for Services Accounting-$9,343-$9,343
All Other Expenses$7,935--$7,935
Other Expenses$3,275$8,044-$3,275
Interest$3,188--$3,188
Grants to Domestic Individuals$100--$100
Total Functional Expenses$737,691$29,836$0$767,527
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$485,485$549,085▲ $63,600
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 A, line 2

“Business or family relastionships with directors: raymond ciocarelli - family relationship; patricia ciocarelli - family relationship; michael ciocarelli - family relationship”

Form 990, Part VI, Section A, line 8B

“Committee meeting documentation: the organization has no committees.”

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

“Form 990 review process: the organization has provided a preliminary copy of the return to all directors for their review and comment prior to filing the form 990 with the irs.”

Form 990, Part VI, Section C, line 19

“All documents of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Schweizer Turn Verein Helvetia
EIN
39-6044554
Phone
4143214340
Address
2214 S 116TH STREET, WEST ALLIS, WI 53227
Doing Business As
Swiss Turners Gymnastics Academy

Signing Officer

Name
Raymond Ciocarelli
Title
President
Phone
4143214340
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Ciocarelli
Formed
1904
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
46
Volunteers
0

Preparer

Firm
Sva Certified Public Accts Sc
Address
18650 W CORPORATE DRIVE SUITE 200, BROOKFIELD, WI 53045
Preparer
Barbara Ecklond
Phone
2626416888
Raw XML AppendixShowing 400 of 416 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/BOYAmt07588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0637
IRS990/AccountsReceivableGrp/BOYAmt01400
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY GYMNASTICS TRAINING TO PEOPLE OF ALL AGES.
IRS990/AdvertisingGrp/ProgramServicesAmt026905
IRS990/AdvertisingGrp/TotalAmt026905
IRS990/AllOtherContributionsAmt04100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07935
IRS990/AllOtherExpensesGrp/TotalAmt07935
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL CIOCARELLI
IRS990/BooksInCareOfDetail/PhoneNum04143214340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02214 S 116TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ALLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053227
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt03235
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025831
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt016640
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04100
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187227
IRS990/CYOtherRevenueAmt019540
IRS990/CYProgramServiceRevenueAmt0785998
IRS990/CYRevenuesLessExpensesAmt042111
IRS990/CYSalariesCompEmpBnftPaidAmt0580200
IRS990/CYTotalExpensesAmt0767527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042688
IRS990/DepreciationDepletionGrp/TotalAmt042688
IRS990/Desc0PROVIDING QUALITY GYMNASTICS TRAINING TO PEOPLE OF ALL AGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SWISS TURNERS GYMNASTICS ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0737691
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09343
IRS990/FeesForServicesAccountingGrp/TotalAmt09343
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND CIOCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA CIOCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CIOCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4Stacy Maloney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225831
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/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0826278
IRS990/GrossSalesOfInventoryAmt012559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016911
IRS990/InsuranceGrp/TotalAmt016911
IRS990/InterestGrp/ProgramServicesAmt03188
IRS990/InterestGrp/TotalAmt03188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01699
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597636
IRS990/LandBldgEquipCostOrOtherBssAmt01579786
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY GYMNASTICS TRAINING TO PEOPLE OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01053674
IRS990/NetAssetsOrFundBalancesEOYAmt01095785
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-4081
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035787
IRS990/OccupancyGrp/TotalAmt035787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012449
IRS990/OfficeExpensesGrp/TotalAmt012449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029429
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08044
IRS990/OtherExpensesGrp/ProgramServicesAmt010731
IRS990/OtherExpensesGrp/ProgramServicesAmt19971
IRS990/OtherExpensesGrp/ProgramServicesAmt23275
IRS990/OtherExpensesGrp/TotalAmt010731
IRS990/OtherExpensesGrp/TotalAmt19971
IRS990/OtherExpensesGrp/TotalAmt28044
IRS990/OtherExpensesGrp/TotalAmt33275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023621
IRS990/OtherRevenueTotalAmt023621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036665
IRS990/PayrollTaxesGrp/TotalAmt036665
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND CIOCARELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEAMS FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3DANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1356654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1356654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183271
IRS990/PYOtherRevenueAmt014151
IRS990/PYProgramServiceRevenueAmt0770006
IRS990/PYRevenuesLessExpensesAmt046734
IRS990/PYSalariesCompEmpBnftPaidAmt0561753
IRS990/PYTotalExpensesAmt0745124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0485485
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0549085
IRS990/ReconcilationRevenueExpnssAmt042111
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0809619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01053674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01095785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0809619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0719675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0696938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03725075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03770375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0718257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0742425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703523
IRS990ScheduleA/Total509Grp/TotalAmt03770375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0813719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0718257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0703604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03770476
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095294
IRS990ScheduleD/EquipmentGrp/BookValueAmt050945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442154
IRS990ScheduleD/LandGrp/BookValueAmt020538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597636
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0549085
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ALBERT INDUSTRIES LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0215961
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER IS OWNER OF ALBERT INDUSTRIES, LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A LOAN TO MICHAEL (MIKE) CIOCARELLI WAS ENTERED INTO ON 12/31/2011 IN THE ORIGINAL AMOUNT OF $81,550. ADDITIONAL AMOUNTS, TOTALING IN THE AGGREGATE OF $176,774 WERE LOANED TO MIKE DURING 2012, 2013, 2014, & 2015. THE TOTAL AMOUNT OF THE LOAN, $258,324, WAS ASSUMED BY ALBERT INDUSTRIES, LLC, AT A RATE OF 2.0% PER ANNUM AND IS PAYABLE ON DEMAND.A LOAN TO RAYMOND (RAY) CIOCARELLI WAS ENTERED INTO ON 12/31/2014 IN THE ORIGINAL AMOUNT OF $134,111. ADDITIONAL AMOUNTS TOTALING IN THE AGGREGATE OF $156,650 WERE LOANED TO RAY DURING 2015 & 2016. THE TOTAL AMOUNT OF THE LOAN, $290,761, WAS ASSUMED BY ALBERT INDUSTRIES, LLC, AT A RATE OF 2.0% PER ANNUM AND IS PAYABLE ON DEMAND.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L, PART II, LINE 2
IRS990ScheduleL/TotalBalanceDueAmt0549085
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS OR FAMILY RELASTIONSHIPS WITH DIRECTORS: RAYMOND CIOCARELLI - FAMILY RELATIONSHIP; PATRICIA CIOCARELLI - FAMILY RELATIONSHIP; MICHAEL CIOCARELLI - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE MEETING DOCUMENTATION: THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW PROCESS: THE ORGANIZATION HAS PROVIDED A PRELIMINARY COPY OF THE RETURN TO ALL DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01121443
IRS990/TotalAssetsEOYAmt01153604
IRS990/TotalAssetsGrp/BOYAmt01121443
IRS990/TotalAssetsGrp/EOYAmt01153604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04100
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067769
IRS990/TotalLiabilitiesEOYAmt057819
IRS990/TotalLiabilitiesGrp/BOYAmt067769
IRS990/TotalLiabilitiesGrp/EOYAmt057819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01053674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0737691
IRS990/TotalProgramServiceRevenueAmt0785998
IRS990/TotalReportableCompFromOrgAmt025831
IRS990/TotalRevenueGrp/ExclusionAmt0-4081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01153604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060181
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt057182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02214 S 116TH STREET
IRS990/USAddress/CityNm0WEST ALLIS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053227
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.swissturners.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Raymond Ciocarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143214340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schweizer Turn Verein Helvetia
ReturnHeader/Filer/BusinessNameControlTxt0SCHW
ReturnHeader/Filer/EIN0396044554
ReturnHeader/Filer/PhoneNum04143214340
ReturnHeader/Filer/USAddress/AddressLine1Txt02214 S 116TH STREET
ReturnHeader/Filer/USAddress/CityNm0WEST ALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C597F3402B5AD52C40AAF0FB1F16D023E8BE085
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.11.234
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.