Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2016 • EIN 04-6190065

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
42 Circle StBaldwinville, MA 01436

(978) 407-4498

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

72%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

50th percentile

$700

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$60,169

Up $13,117 (+28%) from 2015

Net Assets

Up

$59,695

Up $13,175 (+28%) from 2015

Liabilities

Down

$474

Down $58 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin99th percentile

Revenue

Up

$18,174

Up $487 (+2.8%) from 2015

Expenses

Up

$4,999

Up $492 (+11%) from 2015

Net Income

Down

$13,175

Down $5 (-0.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$60,169
Liabilities$474
Net Assets$59,695
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$18,174
Expenses$4,999
Net Income$13,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$18,174
Mission and Program Overview

Mission

Collect and administer employee dues

Program Services

DescriptionGrantsExpenses
COLLECT AND ADMINISTER EMPLOYEE DUES--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND LEBLANCPresident & CEO-$700-$700
PETER DEBOISEVice President-$600-$600
PETER MANCATreasurer-$600-$600
NICK TESTARecording Sec-$600-$600
JUSTIN BAUMANNFinancial Sec-$600-$600
Filing and Contact Details

Filer

Filer Name
Pace Workers Int
EIN
04-6190065
Phone
9784074498
Address
42 CIRCLE ST, BALDWINVILLE, MA 01436

Signing Officer

Name
Peter Deboise
Title
Vice President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Croteau & Associates Inc
Address
165 NICHOLS ST, GARDNER, MA 01440
Preparer
Francis Croteau Ea
Phone
9786302700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Convention/meetings $1500”

Other Expenses.2

“GIFTS $162”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $532 Accounts Payable and Accrued Expenses - Ending $474”

Raw XML Appendix110 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/PersonNm0PETER DESBOIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09784074498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 BROOKSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018163
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER DEBOISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER MANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK TESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT AND ADMINISTER EMPLOYEE DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECT AND ADMINISTER EMPLOYEE DUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0474
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04999
IRS990EZ/TotalRevenueAmt018174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTION/MEETINGS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $532 Accounts Payable and Accrued Expenses - Ending $474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DEBOISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE WORKERS INT
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0046190065
ReturnHeader/Filer/PhoneNum09784074498
ReturnHeader/Filer/USAddress/AddressLine1Txt042 CIRCLE ST
ReturnHeader/Filer/USAddress/CityNm0BALDWINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROTEAU & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 NICHOLS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001440
ReturnHeader/PreparerPersonGrp/PhoneNum09786302700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS CROTEAU EA
ReturnHeader/ReturnTs02017-05-11T06:10:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,169
Liabilities
$474
Net assets
$59,695
Revenue
$18,174
Expenses
$4,999
Net income
$13,175
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
2016Detailed filing. Detailed filing data is available for this year.$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