Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$86,425
Down $8,791 (-9.2%) from 2023
Net Assets
Down$84,511
Down $10,660 (-11%) from 2023
Liabilities
Up$1,914
Up $1,869 (+4153%) from 2023
Revenue
Down$52,038
Down $13,206 (-20%) from 2023
Expenses
Up$62,698
Up $9,067 (+17%) from 2023
Net Income
Down-$10,660
Down $22,273 (-192%) from 2023
Collective Bargaining
Labor union-collective bargaining
| Description | Grants | Expenses |
|---|---|---|
| LOCAL UNION ENFORCED COLLECTIVE BARGAINING AGREEMENT TO BETTER THE WORKING CONDITIONS OF THE LOCAL UNION & PROVIDE REPRESENTATION TO ITS MEMBERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIMOTHY BRATZ | President | - | $8,709 | - | $8,709 |
| KEN PITTSLEY | Chief Stewar | - | $3,560 | - | $3,560 |
| MALCOLM WHITTUM | Treasurer | - | $3,235 | - | $3,235 |
| ERIC HARTING | Financial Se | - | $2,804 | - | $2,804 |
| RANDY RADTKE | Vice Preside | - | $2,433 | - | $2,433 |
| DEANNA SCHUBRING-PEMPEK | Rec Secretar | - | $1,691 | - | $1,691 |
| ROGER RHYNER | Trustee | - | $1,526 | - | $1,526 |
| JOSH DIAZ | Trustee | - | $1,345 | - | $1,345 |
| DANIEL RIEHLE | Trustee | - | $188 | - | $188 |
“Expenses office 3,192 travel 8,301 conferences/meetings 7,539 misc donation 105 member benefits 615 total 19,752”
“Computer 8,555 9,689 total 8,555 9,689”
“Accrued payroll taxes 45 1,914”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MALCOLM WHITTUM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7155743237 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1913 BROOKVIEW CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUSAU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76736 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10660 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1185 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86425 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52038 |
| IRS990EZ/GroupExemptionNum | 0 | 0260 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 881 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 51157 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95171 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84511 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3560 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 8709 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1526 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1345 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 2433 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 188 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEANNA SCHUBRING-PEMPEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC HARTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN PITTSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIMOTHY BRATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MALCOLM WHITTUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGER RHYNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOSH DIAZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RANDY RADTKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DANIEL RIEHLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | REC SECRETAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHIEF STEWAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8555 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9689 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19752 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION-COLLECTIVE BARGAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOCAL UNION ENFORCED COLLECTIVE BARGAINING AGREEMENT TO BETTER THE WORKING CONDITIONS OF THE LOCAL UNION & PROVIDE REPRESENTATION TO ITS MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41761 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 45 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1914 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62698 |
| IRS990EZ/TotalRevenueAmt | 0 | 52038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LABOR UNION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 3,192 TRAVEL 8,301 CONFERENCES/MEETINGS 7,539 MISC DONATION 105 MEMBER BENEFITS 615 TOTAL 19,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER 8,555 9,689 TOTAL 8,555 9,689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL TAXES 45 1,914 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALCOLM WHITTUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7155743237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | USW 02-0224 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USW0 |
| ReturnHeader/Filer/EIN | 0 | 396093906 |
| ReturnHeader/Filer/PhoneNum | 0 | 7155743237 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 763 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUSAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54402 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391336018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GASSNER COMPANY SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 117 S 3RD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUSAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 544014635 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7158459231 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGG R GASSNER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-12T17:53:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.