Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2012 • EIN 04-6190065

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
42 Circle St01436
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

98th percentile

59%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

79%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,629

Up $9,964 (+79%) from 2011

Net Assets

Up

$22,629

Up $9,964 (+79%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$16,750

Up $1,745 (+12%) from 2011

Expenses

Down

$6,786

Down $1,440 (-18%) from 2011

Net Income

Up

$9,964

Up $3,185 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,665Net Assets 2011: $12,6652011Assets 2012: $22,629Net Assets 2012: $22,6292012Assets 2013: $20,569Liabilities 2013: $0Net Assets 2013: $20,5692013Assets 2014: $33,846Liabilities 2014: $506Net Assets 2014: $33,3402014Assets 2015: $47,052Liabilities 2015: $532Net Assets 2015: $46,5202015Assets 2016: $60,169Liabilities 2016: $474Net Assets 2016: $59,6952016Assets 2017: $46,941Liabilities 2017: $4,012Net Assets 2017: $42,9292017

Highlighted filing

2012

Assets$22,629
Liabilities-
Net Assets$22,629
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,005Expenses 2011: $8,226Net Income 2011: $6,7792011Revenue 2012: $16,750Expenses 2012: $6,786Net Income 2012: $9,9642012Revenue 2013: $18,246Expenses 2013: $20,940Net Income 2013: -$2,6942013Revenue 2014: $17,659Expenses 2014: $4,888Net Income 2014: $12,7712014Revenue 2015: $17,687Expenses 2015: $4,507Net Income 2015: $13,1802015Revenue 2016: $18,174Expenses 2016: $4,999Net Income 2016: $13,1752016Revenue 2017: $19,288Expenses 2017: $36,054Net Income 2017: -$16,7662017

Highlighted filing

2012

Revenue$16,750
Expenses$6,786
Net Income$9,964
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Collect and administer employee dues

Filing and Contact Details

Filer

EIN
04-6190065
Raw XML Appendix99 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
CompensationExplanation/Compensation/PersonName0CHARLES SMITH
CompensationExplanation/Compensation/PersonName1NICHOLAS TESTA
CompensationExplanation/Compensation/PersonName2ROLAND LEBLANC
CompensationExplanation/Compensation/PersonName3STEPHEN STANLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012665
IRS990EZ/CashSavingsAndInvestments/EOY022629
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09964
IRS990EZ/FeesAndOthPymtToIndContractors0604
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016750
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016736
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012665
IRS990EZ/NetAssetsOrFundBalancesBOY012665
IRS990EZ/NetAssetsOrFundBalances/EOY022629
IRS990EZ/NetAssetsOrFundBalancesEOY022629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICHOLAS TESTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROLAND LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02436
IRS990EZ/PrimaryExemptPurpose0COLLECT AND ADMINISTER EMPLOYEE DUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECT AND ADMINISTER EMPLOYEE DUES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03746
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1062 GEORGE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALDWINVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001436
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICHOLAS TESTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09789395172
IRS990EZ/TotalAssets/BOY012665
IRS990EZ/TotalAssets/EOY022629
IRS990EZ/TotalExpenses06786
IRS990EZ/TotalRevenue016750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE & ADMINISTRATIVE 57 CONTRIBUTIONS, GIFTS & GR 366 ARBITRATION FEES 1,509 GIFTS 430 FINES/PENALTIES 74 TOTAL 2,436
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJ 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046190065
ReturnHeader/Filer/Name/BusinessNameLine10PACE WORKERS INT
ReturnHeader/Filer/NameControl0PACE
ReturnHeader/Filer/Phone09789395356
ReturnHeader/Filer/USAddress/AddressLine1042 CIRCLE ST
ReturnHeader/Filer/USAddress/City0BALDWINVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001436
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CHARLES SMITH
ReturnHeader/Officer/Phone09789395356
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CROTEAU & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10165 NICHOLS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDNER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001440
ReturnHeader/Preparer/Name0FRANCIS CROTEAU EA
ReturnHeader/Preparer/Phone09786302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:27:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,629
Liabilities
-
Net assets
$22,629
Revenue
$16,750
Expenses
$6,786
Net income
$9,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$4.01$42.9$19.3$36.1$16.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$0.47$59.7$18.2$5.00$13.2
2015Detailed filing. Detailed filing data is available for this year.$47.1$0.53$46.5$17.7$4.51$13.2
2014Detailed filing. Detailed filing data is available for this year.$33.8$0.51$33.3$17.7$4.89$12.8
2013Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$18.2$20.9$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.6$16.8$6.79$9.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$15.0$8.23$6.78