Civic Intelligence

Madison Area Construction Employees Trust

990 • Fiscal year 2024 • EIN 39-6046679

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 27, 2025

Organization ProfileN/A

View Organization Page

2901 W Beltline Hwy Suite 100Madison, WI 53713

(608) 278-9500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.49x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$278,822

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

3.6%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$25,246,699

Up $2,583,274 (+11%) from 2023

Net Assets

Up

$12,849,855

Up $3,331,197 (+35%) from 2023

Liabilities

Down

$12,396,844

Down $747,923 (-5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Up

$17,035,616

Up $599,111 (+3.6%) from 2023

Expenses

Down

$14,671,451

Down $1,387,337 (-8.6%) from 2023

Net Income

Up

$2,364,165

Up $1,986,448 (+526%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $14,591,946Liabilities 2011: $19,433,051Net Assets 2011: -$4,841,1052011Assets 2012: $15,435,235Liabilities 2012: $21,947,457Net Assets 2012: -$6,512,2222012Assets 2013: $16,887,183Liabilities 2013: $8,664,693Net Assets 2013: $8,222,4902013Assets 2014: $17,510,516Liabilities 2014: $9,385,053Net Assets 2014: $8,125,4632014Assets 2015: $16,984,091Liabilities 2015: $10,230,872Net Assets 2015: $6,753,2192015Assets 2016: $15,223,458Liabilities 2016: $9,572,897Net Assets 2016: $5,650,5612016Assets 2017: $14,399,299Liabilities 2017: $10,372,215Net Assets 2017: $4,027,0842017Assets 2018: $11,154,300Liabilities 2018: $10,663,230Net Assets 2018: $491,0702018Assets 2019: $12,634,007Liabilities 2019: $10,468,001Net Assets 2019: $2,166,0062019Assets 2020: $14,097,987Liabilities 2020: $8,946,517Net Assets 2020: $5,151,4702020Assets 2021: $17,112,386Liabilities 2021: $9,710,957Net Assets 2021: $7,401,4292021Assets 2022: $17,970,441Liabilities 2022: $10,622,946Net Assets 2022: $7,347,4952022Assets 2023: $22,663,425Liabilities 2023: $13,144,767Net Assets 2023: $9,518,6582023Assets 2024: $25,246,699Liabilities 2024: $12,396,844Net Assets 2024: $12,849,8552024

Highlighted filing

2024

Assets$25,246,699
Liabilities$12,396,844
Net Assets$12,849,855
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$10M$0-$10MRevenue 2011: $5,889,728Expenses 2011: $10,339,606Net Income 2011: -$4,449,8782011Expenses 2012: $8,709,1772012Revenue 2013: $7,556,270Expenses 2013: $7,162,411Net Income 2013: $393,8592013Revenue 2014: $8,142,136Expenses 2014: $8,041,751Net Income 2014: $100,3852014Revenue 2015: $8,303,136Expenses 2015: $8,750,416Net Income 2015: -$447,2802015Revenue 2016: $9,444,655Expenses 2016: $11,021,627Net Income 2016: -$1,576,9722016Revenue 2017: $10,981,608Expenses 2017: $12,964,522Net Income 2017: -$1,982,9142017Revenue 2018: $11,548,733Expenses 2018: $14,177,407Net Income 2018: -$2,628,6742018Revenue 2019: $13,377,249Expenses 2019: $12,797,029Net Income 2019: $580,2202019Revenue 2020: $12,322,220Expenses 2020: $9,820,820Net Income 2020: $2,501,4002020Revenue 2021: $14,408,479Expenses 2021: $12,190,372Net Income 2021: $2,218,1072021Revenue 2022: $14,504,915Expenses 2022: $12,693,823Net Income 2022: $1,811,0922022Revenue 2023: $16,436,505Expenses 2023: $16,058,788Net Income 2023: $377,7172023Revenue 2024: $17,035,616Expenses 2024: $14,671,451Net Income 2024: $2,364,1652024

Highlighted filing

2024

Revenue$17,035,616
Expenses$14,671,451
Net Income$2,364,165
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$22,482,558
Mission and Program Overview

Mission

To provide reasonably cost effective group health coverage to the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,172,384$20,266,082▲ $2,093,698
Rtn Earn Endowment Incm Other Fnds$9,518,658$12,849,855▲ $3,331,197
Cash and Non-Interest-Bearing Accounts$2,368,811$3,045,743▲ $676,932
Accounts Receivable$1,929,714$1,740,548▼ $189,166
Prepaid Expenses and Deferred Charges$119,926$115,501▼ $4,425
Savings and Temporary Cash Investments$72,590$78,825▲ $6,235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,663,425$25,246,699▲ $2,583,274
Liabilities
Other Liabilities$12,873,439$12,168,006▼ $705,433
Accounts Payable and Accrued Expenses$271,328$228,838▼ $42,490
Total Liabilities$13,144,767$12,396,844▼ $747,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,518,658$12,849,855▲ $3,331,197
Total Liabilities and Net Assets / Fund Balance$22,663,425$25,246,699▲ $2,583,274
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul ChristensenChairmain
Brent WilliamsTrustee
Melissa WoodTrustee
Spencer StatzTrustee
Dennis JohnsonTrustee (started 10/30/24)
Brad WerleinTrustee (started 4/17/24)
Brain ToutantTrustee (stated 1/17/24)
Jim LemensTrustee (thru 10/30/24)
Bob SchallerTrustee (thru 4/17/24)
Joel ZielkeTrustee(thru 1/17/24)
Steve BreitlowSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,794,314
Investment Income
$1,241,302
Other Revenue
$0
Change in Net Assets
$2,364,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,911,328
Revenue Not Reported on Financial Statements
$124,288
Revenue Not Reported on Form 990
$967,032
Total Revenue per Audited Statements
$17,878,360
Total Revenue per Form 990
$17,035,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,522,073
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---$13,149,378
Fees for Services Management---$369,934
Fees for Service Investment Mgmnt Fees---$124,288
Fees for Services Other---$103,641
Other Expenses---$48,343
Fees for Services Legal---$41,644
Office Expenses---$41,211
All Other Expenses---$10,852
Insurance---$6,713
Conferences and Meetings---$3,921
Total Functional Expenses$0$0$0$14,671,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,739,363
Total Expenses per Audited Statements$15,739,363
Total Expenses per Form 990$14,671,451
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,067,912
Other Expense Adjustments$-1,192,200
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
Member Dollar Bank$10,934,946
Ibnr$1,042,800
Benefit Program Costs Payable$190,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11B

“The form 990 is reviewed by the board of trustees at a regular meeting.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon individual request.”

Filing and Contact Details

Filer

Filer Name
Madison Area Construction Employees
EIN
39-6046679
Phone
6082789500
Address
2901 W BELTLINE HWY SUITE 100, MADISON, WI 53713

Signing Officer

Name
Paul Christensen
Title
Chairman
Phone
6082789500
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Christensen
Formed
1966
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Sikich LLC
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Bridgette Mugge
Phone
2627549400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust established under the trust to hold the trust's assets is intended to qualify pursuant to section 501(c)(9) of the irc and is, therefore, not subject to tax under present income tax laws. The trust has obtained a favorable tax determination letter dated september 14, 1992 from the internal revenue service (irs) and the board of trustees believes that the trust, as amended, continues to qualify and to operate in accordance with applicable provisions of the irc. Us gaap requires trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) if the trust has taken an uncertain tax position that more likely than not would not be sustained upon examination by the irs. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in ibnr -1,192,200.”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SELF-PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015406265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015406265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012209719
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0645269
IRS990/PYOtherExpensesAmt03849069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015791236
IRS990/PYRevenuesLessExpensesAmt0377717
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016058788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016436505
IRS990/ReconcilationRevenueExpnssAmt02364165
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09518658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012849855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1067912
IRS990ScheduleD/ExpensesSubtotalAmt015739363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0124288
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0124288
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0967032
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1192200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110934946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21042800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT PROGRAM COSTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER DOLLAR BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IBNR
IRS990ScheduleD/RevenueNotReportedAmt0967032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0124288
IRS990ScheduleD/RevenueSubtotalAmt016911328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE TRUST TO HOLD THE TRUST'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE IRC AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER DATED SEPTEMBER 14, 1992 FROM THE INTERNAL REVENUE SERVICE (IRS) AND THE BOARD OF TRUSTEES BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRC. US GAAP REQUIRES TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN IBNR -1,192,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014671451
IRS990ScheduleD/TotalLiabilityAmt012168006
IRS990ScheduleD/TotalRevenuePerForm990Amt017035616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017878360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015739363
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2149496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt081264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt178926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt270426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAIN TOUTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVE BREITLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SPENCER STATZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE (STATED 1/17/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1275684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2245077
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATIONS ESTABLISH THE COMPENSATION THROUGH THE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ITEMS ARE MADE AVAILABLE UPON INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt02B COOL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14 LAKES PLUMBING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21901 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31901 MECHANICAL & PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AIR TEMPERATURE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ALL COMFORT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ALL COMFORT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ALPINE PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8AUGUST WINTER & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9AZCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10BASSETT MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11BELONGER CORP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12BOLDT CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13BUTTERS-FETTING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14COENEN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15COMPLETE CONTROL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16DEGARMO PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17E-Z PLUMBING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18GREAT LAKES MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19HOOPER CONSTRUCTION CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20HOOPER CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21HORNER PLUMBING CO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22HURCKMAN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23JF AHERN CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24JAMAR COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25JOHNSON CONTROLS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26KJM PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27KUHLMAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28MECHANICAL INC FREEPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29MECHANICAL TECH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30MONONA PLBG & FIRE PROTCT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31ORGANIZATION SVCS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32PERTZBORN PLBG & FIRE PRO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33PIPERS MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34PNEUMATIC SYSTEMS PLUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35SCHNEIDER & SCHNEIDER MEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36SOUTHWEST TOWN REFRIG-CONTROL WORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37TOTAL MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38TRANE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39TRIGGS PLUMBING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40TWEET GAROT MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41WALDINGER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALPHA CONTROLS & SVCS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1JM AARUD MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2JM BRENNAN INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3MASTERS BLDG SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4MATTOX PLUMBING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,246,699
Liabilities
$12,396,844
Net assets
$12,849,855
Revenue
$17,035,616
Expenses
$14,671,451
Net income
$2,364,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$12.4$12.8$17.0$14.7$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$13.1$9.52$16.4$16.1$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$10.6$7.35$14.5$12.7$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$9.71$7.40$14.4$12.2$2.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$8.95$5.15$12.3$9.82$2.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$10.5$2.17$13.4$12.8$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$10.7$0.49$11.5$14.2$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$10.4$4.03$11.0$13.0$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$9.57$5.65$9.44$11.0$1.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$10.2$6.75$8.30$8.75$0.45
2014Detailed filing. Detailed filing data is available for this year.$17.5$9.39$8.13$8.14$8.04$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.9$8.66$8.22$7.56$7.16$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$21.9$6.51$8.71
2011Summary only. Only limited summary data is available for this year.$14.6$19.4$4.84$5.89$10.3$4.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)9 • $25M-$50M nonprofits