Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2013 • EIN 04-6190065

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization ProfileN/A
42 Circle StTempleton, MA 01436

(978) 939-5356

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$4,048

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

8.9%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$20,569

Down $2,060 (-9.1%) from 2012

Net Assets

Down

$20,569

Down $2,060 (-9.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$18,246

Up $1,496 (+8.9%) from 2012

Expenses

Up

$20,940

Up $14,154 (+209%) from 2012

Net Income

Down

-$2,694

Down $12,658 (-127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$20,569
Liabilities$0
Net Assets$20,569
Open 2013 Filing

Operations Trend

Revenue Growth75th 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

2013

Revenue$18,246
Expenses$20,940
Net Income-$2,694
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$18,246
Mission and Program Overview

Mission

Collect and administer employee dues

Program Services

DescriptionGrantsExpenses
COLLECT AND ADMINISTER EMPLOYEE DUES--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS TESTATreasurer-$4,048-$4,048
STEPHEN STANLEYSecretary-$3,832-$3,832
PETER DESBOISJunior Secre-$3,335-$3,335
GARY TAYLORVice Preside-$3,048-$3,048
CHARLES SMITHPresident-$2,895-$2,895
KEN GIROUARDPresident-$583-$583
JAMES REGANSecretary-$386-$386
Filing and Contact Details

Filer

EIN
04-6190065
Phone
9789395356

Signing Officer

Name
Charles Smith
Title
President
Phone
9789395356
Signed
2014-09-08

Preparer

Preparer
Francis W Croteau Ea
Phone
9786302700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office & administrative 97 arbitration fees 180 meetings 1,221 gifts 340 prior year payroll adj. 56 total 1,894”

Form 990-ez, Part I, Line 20

“Bank reconcilliation adj. To prior year ending bal 634”

Raw XML Appendix115 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/CompensationExplanationGrp/PersonNm0CHARLES SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1NICHOLAS TESTA
CompensationExplanation/CompensationExplanationGrp/PersonNm2GARY TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm3STEPHEN STANLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4PETER DESBOIS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMES REGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6KEN GIROUARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS TESTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09789395172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1062 GEORGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BALDWINVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020569
IRS990EZ/GrossReceiptsAmt018246
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018238
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS TESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER DESBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN GIROUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUNIOR SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0634
IRS990EZ/OtherExpensesTotalAmt01894
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT AND ADMINISTER EMPLOYEE DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECT AND ADMINISTER EMPLOYEE DUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018601
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020940
IRS990EZ/TotalRevenueAmt018246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & ADMINISTRATIVE 97 ARBITRATION FEES 180 MEETINGS 1,221 GIFTS 340 PRIOR YEAR PAYROLL ADJ. 56 TOTAL 1,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK RECONCILLIATION ADJ. TO PRIOR YEAR ENDING BAL 634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789395356
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACE WORKERS INT
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0046190065
ReturnHeader/Filer/PhoneNum09789395356
ReturnHeader/Filer/USAddress/AddressLine1042 CIRCLE ST
ReturnHeader/Filer/USAddress/City0BALDWINVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412027298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROTEAU & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10165 NICHOLS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001440
ReturnHeader/PreparerPersonGrp/PhoneNum09786302700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS W CROTEAU EA
ReturnHeader/ReturnTs02014-09-26T07:23:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,569
Liabilities
$0
Net assets
$20,569
Revenue
$18,246
Expenses
$20,940
Net income
-$2,694
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits