Civic Intelligence

Southeastern Wisconsin Sheetmetal Labor-

990EZ • Fiscal year 2019 • EIN 61-6340852

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

1840 Sycamore AvenueRacine, WI 53406

(262) 632-7005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$45,242

Down $325 (-0.7%) from 2018

Net Assets

Down

$45,242

Down $325 (-0.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,960

Down $4,183 (-8.2%) from 2018

Expenses

Down

$47,285

Down $2,450 (-4.9%) from 2018

Net Income

Down

-$325

Down $1,733 (-123%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $43,577Liabilities 2011: $0Net Assets 2011: $43,5772011Assets 2012: $39,714Liabilities 2012: $0Net Assets 2012: $39,7142012Assets 2013: $40,439Liabilities 2013: $0Net Assets 2013: $40,4392013Assets 2014: $43,642Liabilities 2014: $0Net Assets 2014: $43,6422014Assets 2015: $43,622Liabilities 2015: $0Net Assets 2015: $43,6222015Assets 2016: $46,441Liabilities 2016: $0Net Assets 2016: $46,4412016Assets 2017: $44,159Liabilities 2017: $0Net Assets 2017: $44,1592017Assets 2018: $45,567Net Assets 2018: $45,5672018Assets 2019: $45,242Net Assets 2019: $45,2422019Assets 2020: $44,374Net Assets 2020: $44,3742020Assets 2021: $46,081Net Assets 2021: $46,0812021Assets 2022: $44,657Net Assets 2022: $44,6572022Assets 2023: $46,533Net Assets 2023: $46,5332023Assets 2024: $47,125Net Assets 2024: $47,1252024Assets 2025: $49,369Net Assets 2025: $49,3692025

Highlighted filing

2019

Assets$45,242
Liabilities-
Net Assets$45,242

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $44,933Expenses 2011: $54,663Net Income 2011: -$9,7302011Revenue 2012: $41,084Expenses 2012: $44,948Net Income 2012: -$3,8642012Revenue 2013: $42,016Expenses 2013: $41,291Net Income 2013: $7252013Revenue 2014: $45,204Expenses 2014: $42,001Net Income 2014: $3,2032014Revenue 2015: $45,148Expenses 2015: $45,168Net Income 2015: -$202015Revenue 2016: $47,463Expenses 2016: $44,644Net Income 2016: $2,8192016Revenue 2017: $45,839Expenses 2017: $48,120Net Income 2017: -$2,2812017Revenue 2018: $51,143Expenses 2018: $49,735Net Income 2018: $1,4082018Revenue 2019: $46,960Expenses 2019: $47,285Net Income 2019: -$3252019Revenue 2020: $45,846Expenses 2020: $46,714Net Income 2020: -$8682020Revenue 2021: $47,640Expenses 2021: $45,932Net Income 2021: $1,7082021Revenue 2022: $46,242Expenses 2022: $47,666Net Income 2022: -$1,4242022Revenue 2023: $47,358Expenses 2023: $45,482Net Income 2023: $1,8762023Revenue 2024: $47,940Expenses 2024: $47,348Net Income 2024: $5922024Revenue 2025: $50,185Expenses 2025: $47,935Net Income 2025: $2,2502025

Highlighted filing

2019

Revenue$46,960
Expenses$47,285
Net Income-$325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$46,960
Mission and Program Overview

Mission

To provide support for union apprenticeship programs

To train union apprentices

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR UNION APPRENTICESHIP PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD KALCICTrustee-$0--
BRETT CADMENTrustee-$0--
JOSHUA GARDNERTrustee-$0--
ROB JOSSARTTrustee-$0--
DENNIS WEEKSTrustee-$0--
DAVE KATTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Wisconsin Sheetmetal Labor-
EIN
61-6340852
Phone
2626327005
Address
1840 SYCAMORE AVENUE, RACINE, WI 53406

Signing Officer

Name
Brad Kalcic
Title
Secretary-treasurer
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Raymond G Feest CPA
Address
6929 5 MILE RD, RACINE, WI 53402-9775
Preparer
Raymond G Feest CPA
Phone
2626811111
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $784

Other Expenses.1

Payments to contractors $45631

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD KALCIC
IRS990EZ/BooksInCareOfDetail/PhoneNum03626327005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01840 SYCAMORE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046960
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD KALCIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT CADMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB JOSSART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE KATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN UNION APPRENTICES
IRS990EZ/ProgramServiceRevenueAmt046960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR UNION APPRENTICESHIP PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047285
IRS990EZ/TotalRevenueAmt046960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO CONTRACTORS $45631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD KALCIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN WISCONSIN SHEETMETAL LABOR-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT COOPERATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0616340852
ReturnHeader/Filer/PhoneNum02626327005
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 SYCAMORE AVENUE
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391141000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND G FEEST CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06929 5 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0534029775
ReturnHeader/PreparerPersonGrp/PhoneNum02626811111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND G FEEST CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-25T11:40:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.4$49.4$50.2$47.9$2.25
2024Detailed filing. Detailed filing data is available for this year.$47.1$47.1$47.9$47.3$0.59
2023Detailed filing. Detailed filing data is available for this year.$46.5$46.5$47.4$45.5$1.88
2022Detailed filing. Detailed filing data is available for this year.$44.7$44.7$46.2$47.7$1.42
2021Detailed filing. Detailed filing data is available for this year.$46.1$46.1$47.6$45.9$1.71
2020Detailed filing. Detailed filing data is available for this year.$44.4$44.4$45.8$46.7$0.87
2019Detailed filing. Detailed filing data is available for this year.$45.2$45.2$47.0$47.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$45.6$45.6$51.1$49.7$1.41
2017Summary only. Only limited summary data is available for this year.$44.2$0.00$44.2$45.8$48.1$2.28
2016Summary only. Only limited summary data is available for this year.$46.4$0.00$46.4$47.5$44.6$2.82
2015Summary only. Only limited summary data is available for this year.$43.6$0.00$43.6$45.1$45.2$0.02
2014Summary only. Only limited summary data is available for this year.$43.6$0.00$43.6$45.2$42.0$3.20
2013Summary only. Only limited summary data is available for this year.$40.4$0.00$40.4$42.0$41.3$0.73
2012Summary only. Only limited summary data is available for this year.$39.7$0.00$39.7$41.1$44.9$3.86
2011Summary only. Only limited summary data is available for this year.$43.6$0.00$43.6$44.9$54.7$9.73