Civic Intelligence

Milwaukee Area Sheet Metal Apprenticeship & Training Tr

990 • Fiscal year 2015 • EIN 39-6256792

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
2201 Springdale RdWaukesha, WI 53186

(262) 798-1812

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$161,319

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,260,808

Up $149,131 (+13%) from 2014

Net Assets

Up

$1,257,808

Up $146,472 (+13%) from 2014

Liabilities

Up

$3,000

Up $2,659 (+780%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$769,926

Up $22,554 (+3.0%) from 2014

Expenses

Up

$623,454

Up $28,170 (+4.7%) from 2014

Net Income

Down

$146,472

Down $5,616 (-3.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $804,083Liabilities 2010: $6,289Net Assets 2010: $797,7942010Assets 2011: $919,730Liabilities 2011: $8,406Net Assets 2011: $911,3242011Assets 2012: $850,683Liabilities 2012: $1,434Net Assets 2012: $849,2492012Assets 2013: $959,592Liabilities 2013: $344Net Assets 2013: $959,2482013Assets 2014: $1,111,677Liabilities 2014: $341Net Assets 2014: $1,111,3362014Assets 2015: $1,260,808Liabilities 2015: $3,000Net Assets 2015: $1,257,8082015Assets 2016: $1,385,262Liabilities 2016: $10,317Net Assets 2016: $1,374,9452016Assets 2017: $1,636,567Liabilities 2017: $238,192Net Assets 2017: $1,398,3752017Assets 2018: $1,592,742Liabilities 2018: $278,818Net Assets 2018: $1,313,9242018Assets 2019: $1,555,217Liabilities 2019: $278,254Net Assets 2019: $1,276,9632019Assets 2020: $1,996,293Liabilities 2020: $290,336Net Assets 2020: $1,705,9572020Assets 2021: $3,131,770Liabilities 2021: $249,595Net Assets 2021: $2,882,1752021Assets 2022: $4,235,619Liabilities 2022: $242,217Net Assets 2022: $3,993,4022022Assets 2023: $6,193,226Liabilities 2023: $283,914Net Assets 2023: $5,909,3122023Assets 2024: $8,665,728Liabilities 2024: $294,852Net Assets 2024: $8,370,8762024

Highlighted filing

2015

Assets$1,260,808
Liabilities$3,000
Net Assets$1,257,808
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $680,4182010Revenue 2011: $739,160Expenses 2011: $625,630Net Income 2011: $113,5302011Expenses 2012: $821,3122012Revenue 2013: $681,996Expenses 2013: $571,997Net Income 2013: $109,9992013Revenue 2014: $747,372Expenses 2014: $595,284Net Income 2014: $152,0882014Revenue 2015: $769,926Expenses 2015: $623,454Net Income 2015: $146,4722015Revenue 2016: $731,621Expenses 2016: $614,484Net Income 2016: $117,1372016Revenue 2017: $754,811Expenses 2017: $731,381Net Income 2017: $23,4302017Revenue 2018: $787,277Expenses 2018: $871,728Net Income 2018: -$84,4512018Revenue 2019: $1,004,664Expenses 2019: $1,041,625Net Income 2019: -$36,9612019Revenue 2020: $1,282,577Expenses 2020: $853,583Net Income 2020: $428,9942020Revenue 2021: $2,158,226Expenses 2021: $824,927Net Income 2021: $1,333,2992021Revenue 2022: $2,518,132Expenses 2022: $934,918Net Income 2022: $1,583,2142022Revenue 2023: $2,769,377Expenses 2023: $1,080,780Net Income 2023: $1,688,5972023Revenue 2024: $3,401,497Expenses 2024: $1,115,281Net Income 2024: $2,286,2162024

Highlighted filing

2015

Revenue$769,926
Expenses$623,454
Net Income$146,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$769,926
Mission and Program Overview

Mission

The coordination of training and educational assistance for apprentices and journeymen sheet metal workers.

Training and educational assistance for apprentices and journeymen sheet metal workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$953,282$1,007,445▲ $54,163
Cash and Non-Interest-Bearing Accounts$40,942$148,095▲ $107,153
Accounts Receivable$63,983$63,938▼ $45
Land, Buildings, and Equipment, Net$50,001$38,890▼ $11,111
Prepaid Expenses and Deferred Charges$3,469$2,440▼ $1,029
Total Assets$1,111,677$1,260,808▲ $149,131
Liabilities
Accounts Payable and Accrued Expenses$341$3,000▲ $2,659
Total Liabilities$341$3,000▲ $2,659
Net Assets / Fund Balance
Unrestricted Net Assets$1,111,336$1,257,808▲ $146,472
Total Net Assets Fund Balance$1,111,336$1,257,808▲ $146,472
Total Liabilities and Net Assets / Fund Balance$1,111,677$1,260,808▲ $149,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,890$38,889$77,779
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LandgrafTrustee--$161,319$161,319
Mike MooneySecretary--$150,905$150,905
Earl PhillipsTrustee--$144,325$144,325
Michael R KrebsbachTrustee--$79,572$79,572
Dennis R KoppCoordinator 1/15-5/15FT$38,597$23,023$61,620
Josh FrehnerCoordinator 8/15-12/15FT$34,001$13,226$47,227

Board Members and Trustees

NameTitle
Mike MamayekChairman
Dan RodgersTrustee
Jean ThielTrustee
Kenneth Groeschel JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$769,248
Investment Income
$678
Other Revenue
$0
Change in Net Assets
$146,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$769,926
Total Revenue per Form 990
$769,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,939
Salaries, Compensation, and Employee Benefits$203,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,348$12,209-$109,557
Other Salaries and Wages$55,033$6,902-$61,935
Other Expenses$45,739$5,736-$51,475
All Other Expenses$35,152$4,411-$39,563
Other Employee Benefits$19,524$2,449-$21,973
Occupancy$10,619$1,332-$11,951
Office Expenses$10,541$1,322-$11,863
Fees for Services Accounting$10,396$1,304-$11,700
Depreciation Depletion$9,873$1,238-$11,111
Fees for Services Legal$9,561$1,199-$10,760
Payroll Taxes$8,930$1,120-$10,050
Conferences and Meetings$5,018$629-$5,647
Insurance$4,473$561-$5,034
Travel$2,226$279-$2,505
Fees for Services Other$976$122-$1,098
Total Functional Expenses$553,975$69,479$0$623,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,454
Total Expenses per Audited Statements$623,454
Total Expenses per Form 990$623,454
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“The form 990 was provided to the trustees via mail or other means for their review prior to filing.”

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

“It is the policy of the board that the existence of any conflict of interest shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. There is an annual review of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of the coordinator is reviewed by the trustees and established as equivalent to foreman compensation of a sheet metal worker in the milwaukee area.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
Milwaukee Area Sheet Metal Joint
EIN
39-6256792
Phone
2627981812
Address
2201 SPRINGDALE RD, WAUKESHA, WI 53186

Signing Officer

Name
Josh Frehner
Title
Coordinator
Phone
2627981812
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Frehner
Formed
1975
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
12
Volunteers
4

Preparer

Firm
Schenck Sc
Address
11414 W PARK PLACE STE 200, MILWAUKEE, WI 53224
Preparer
Jill M Boyle
Phone
4144634411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The entire board of trustees oversees the audit of the financial statements and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 474 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01120
IRS990/PayrollTaxesGrp/ProgramServicesAmt08930
IRS990/PayrollTaxesGrp/TotalAmt010050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02440
IRS990/PrincipalOfficerNm0JOSH FREHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110100
IRS990/ProgSrvcAccomActy2Grp/Desc0APPRENTICE SCHOOLING COST REIMBURSEMENTS TO ELIGIBLE CONTRIBUTING EMPLOYERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148308
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01167
IRS990/PYOtherExpensesAmt0374347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0746205
IRS990/PYRevenuesLessExpensesAmt0152088
IRS990/PYSalariesCompEmpBnftPaidAmt0220937
IRS990/PYTotalExpensesAmt0595284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0953282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0731629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0673335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0616016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03458131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07089
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03690502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0757489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736733
IRS990ScheduleA/Total509Grp/TotalAmt03690502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0769826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0681996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0759237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03697591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0623454
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0769926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038890
IRS990ScheduleD/TotalExpensesPerForm990Amt0623454
IRS990ScheduleD/TotalRevenuePerForm990Amt0769926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE TRUSTEES VIA MAIL OR OTHER MEANS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY CONFLICT OF INTEREST SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. THERE IS AN ANNUAL REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE COORDINATOR IS REVIEWED BY THE TRUSTEES AND ESTABLISHED AS EQUIVALENT TO FOREMAN COMPENSATION OF A SHEET METAL WORKER IN THE MILWAUKEE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTIRE BOARD OF TRUSTEES OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEET METAL WORKERS INT'L ASSOC LOCAL UNION NO 18
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391419063
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0A LABOR UNION TO ORGANIZE EMPLOYEES IN THE SHEET METAL TRADE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02201 SPRINGDALE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUKESHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053186
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011951
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL ASSOCIATION LOCAL UNION NO 18
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,808
Liabilities
$3,000
Net assets
$1,257,808
Revenue
$769,926
Expenses
$623,454
Net income
$146,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.29$8.37$3.40$1.12$2.29
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.28$5.91$2.77$1.08$1.69
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.24$3.99$2.52$0.93$1.58
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.25$2.88$2.16$0.82$1.33
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$1.28$0.85$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$1.00$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.31$0.79$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.24$1.40$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$0.73$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.77$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.75$0.60$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.68$0.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.82
2011Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.74$0.63$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$0.68