Civic Intelligence

Skilled Wisconsin Inc

990EZ • Fiscal year 2017 • EIN 47-3590490

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileN/A
N2216 Bodde RoadKaukauna, WI 54130

(651) 379-0202

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

115%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$10,452

Down $4,020 (-28%) from 2016

Net Assets

Down

$10,452

Down $4,020 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$145,006

Up $77,497 (+115%) from 2016

Expenses

Up

$149,026

Up $54,995 (+58%) from 2016

Net Income

Up

-$4,020

Up $22,502 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2016: $14,472Liabilities 2016: $0Net Assets 2016: $14,4722016Assets 2017: $10,452Liabilities 2017: $0Net Assets 2017: $10,4522017Assets 2018: $10,432Liabilities 2018: $0Net Assets 2018: $10,4322018Assets 2019: $9,492Liabilities 2019: $0Net Assets 2019: $9,4922019

Highlighted filing

2017

Assets$10,452
Liabilities$0
Net Assets$10,452
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $67,509Expenses 2016: $94,031Net Income 2016: -$26,5222016Revenue 2017: $145,006Expenses 2017: $149,026Net Income 2017: -$4,0202017Revenue 2018: $7Expenses 2018: $27Net Income 2018: -$202018Revenue 2019: $35,005Expenses 2019: $35,945Net Income 2019: -$9402019

Highlighted filing

2017

Revenue$145,006
Expenses$149,026
Net Income-$4,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$145,006
Mission and Program Overview

Mission

Skilled wisconsin, inc. Is organized exclusively for social welfare and political activism. In furtherance of these purposes, the corporation will support the existence, preservation and growth of a skilled workforce in the carpenter and other construction trades.

Program Services

DescriptionGrantsExpenses
SKILLED WISCONSIN, INC. IS ORGANIZED EXCLUSIVELY FOR SOCIAL WELFARE AND POLITICAL ACTIVISM. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION WILL SUPPORT THE EXISTENCE, PRESERVATION, AND GROWTH OF A SKILLED WORKFORCE IN THE CARPENTRY AND OTHER CONSTRUCTION TRADES. EXPENDITURES INCURRED RELATED TO SUPPORTING PREVAILING WAGE LAWS FOR THE BENEFIT OF UNION MEMBERS.$0$149,026
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY BIALCIKPresident-$0--
PATRICK RODRIGUEZTreasurer-$0--
JOSEPH MROTEKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Skilled Wisconsin Inc
EIN
47-3590490
Phone
6513790202
Address
N2216 BODDE ROAD, KAUKAUNA, WI 54130

Signing Officer

Name
Patrick Rodriguez
Title
Treasurer
Phone
6513790202
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising grants. Amount: 147,100. Description: bank service charge. Amount: 76. Total to form 990-ez, line 16: 147,176.”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06513790202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N2216 BODDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAUKAUNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014472
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010452
IRS990EZ/GrossReceiptsAmt0145006
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY BIALCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH MROTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0147176
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SKILLED WISCONSIN, INC. IS ORGANIZED EXCLUSIVELY FOR SOCIAL WELFARE AND POLITICAL ACTIVISM. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION WILL SUPPORT THE EXISTENCE, PRESERVATION AND GROWTH OF A SKILLED WORKFORCE IN THE CARPENTER AND OTHER CONSTRUCTION TRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKILLED WISCONSIN, INC. IS ORGANIZED EXCLUSIVELY FOR SOCIAL WELFARE AND POLITICAL ACTIVISM. IN FURTHERANCE OF THESE PURPOSES, THE CORPORATION WILL SUPPORT THE EXISTENCE, PRESERVATION, AND GROWTH OF A SKILLED WORKFORCE IN THE CARPENTRY AND OTHER CONSTRUCTION TRADES. EXPENDITURES INCURRED RELATED TO SUPPORTING PREVAILING WAGE LAWS FOR THE BENEFIT OF UNION MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149026
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149026
IRS990EZ/TotalProgramServiceExpensesAmt0149026
IRS990EZ/TotalRevenueAmt0145006
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING GRANTS. AMOUNT: 147,100. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 147,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513790202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKILLED WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIL
ReturnHeader/Filer/EIN0473590490
ReturnHeader/Filer/PhoneNum06513790202
ReturnHeader/Filer/USAddress/AddressLine1Txt0N2216 BODDE ROAD
ReturnHeader/Filer/USAddress/CityNm0KAUKAUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4CEFC48486AD23E31E8D5C62CADEAB4C6800BE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A42D6366D3D51F3F9048BFC94845173758B4CC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:47:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TAUER
ReturnHeader/ReturnTs02018-03-08T09:23:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,452
Liabilities
$0
Net assets
$10,452
Revenue
$145,006
Expenses
$149,026
Net income
-$4,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.45$1.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.94$0.27