Civic Intelligence

United Steelworkers Local Union 12000

990 • Fiscal year 2021 • EIN 06-1403548

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization ProfileN/A
236 Boston Post Rd APT 7Orange, CT 06477

(203) 627-3428

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$5,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

24%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$501,193

Up $11,402 (+2.3%) from 2020

Net Assets

Up

$501,193

Up $11,402 (+2.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$142,923

Up $27,609 (+24%) from 2020

Expenses

Up

$131,521

Up $55,088 (+72%) from 2020

Net Income

Down

$11,402

Down $27,479 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $153,238Liabilities 2011: $02011Assets 2012: $179,720Liabilities 2012: $02012Assets 2013: $206,859Liabilities 2013: $02013Assets 2014: $184,129Liabilities 2014: $02014Assets 2016: $299,718Liabilities 2016: $02016Assets 2017: $359,772Liabilities 2017: $02017Assets 2018: $391,655Liabilities 2018: $02018Assets 2019: $446,350Liabilities 2019: $02019Assets 2020: $489,791Liabilities 2020: $0Net Assets 2020: $489,7912020Assets 2021: $501,193Liabilities 2021: $0Net Assets 2021: $501,1932021Assets 2022: $513,490Liabilities 2022: $0Net Assets 2022: $513,4902022Assets 2023: $535,351Liabilities 2023: $0Net Assets 2023: $535,3512023Assets 2024: $574,503Liabilities 2024: $0Net Assets 2024: $574,5032024

Highlighted filing

2021

Assets$501,193
Liabilities$0
Net Assets$501,193
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,352Expenses 2011: $77,988Net Income 2011: -$9,6362011Revenue 2012: $84,051Expenses 2012: $57,569Net Income 2012: $26,4822012Revenue 2013: $80,815Expenses 2013: $53,676Net Income 2013: $27,1392013Revenue 2014: $64,532Expenses 2014: $87,262Net Income 2014: -$22,7302014Revenue 2016: $106,101Expenses 2016: $55,650Net Income 2016: $50,4512016Revenue 2017: $117,625Expenses 2017: $57,571Net Income 2017: $60,0542017Revenue 2018: $110,918Expenses 2018: $79,035Net Income 2018: $31,8832018Revenue 2019: $117,248Expenses 2019: $60,207Net Income 2019: $57,0412019Revenue 2020: $115,314Expenses 2020: $76,433Net Income 2020: $38,8812020Revenue 2021: $142,923Expenses 2021: $131,521Net Income 2021: $11,4022021Revenue 2022: $139,845Expenses 2022: $127,548Net Income 2022: $12,2972022Revenue 2023: $140,580Expenses 2023: $118,719Net Income 2023: $21,8612023Revenue 2024: $165,318Expenses 2024: $126,166Net Income 2024: $39,1522024

Highlighted filing

2021

Revenue$142,923
Expenses$131,521
Net Income$11,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.2
Gross Receipts
$142,923
Mission and Program Overview

Mission

The mission statement of the organization include but is not limited to on behalf of its members collective bargaining, grievance procedures, arbitration, strike benefits, education, and to improve the working conditions of its members.

Local Union enforced the collective bargaining agreement to better the working conditions of the Local Union provide representation to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,231$496,633▲ $11,402
Cap Stk Tr Prin Current Funds$485,231$496,633▲ $11,402
Land, Buildings, and Equipment, Net$4,560$4,560→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$4,560$4,560→ $0
Total Assets$489,791$501,193▲ $11,402
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,791$501,193▲ $11,402
Total Liabilities and Net Assets / Fund Balance$489,791$501,193▲ $11,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,560-$4,560
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hristo VarsosPresidentPT$5,000$5,000
John RizzoVice PresidentPT$3,350$3,350
Joseph HurleyTreasurerPT$2,900$2,900
Nicholas DudekRec SecPT$1,750$1,750
Steven RaynorFin SecPT$1,610$1,610
Louis BaileyGuard-$300$300
Paul ChampagneGuard-$300$300

Board Members and Trustees

NameTitle
Gaspare NavarroTrustee
Leron TrotmanTrustee
Vincent FabianTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,194
Investment Income
$775
Other Revenue
$954
Change in Net Assets
$11,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,168
Salaries, Compensation, and Employee Benefits$28,302
Grants and Similar Amounts Paid$13,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$27,115
Occupancy---$24,326
Conferences and Meetings---$23,478
Current Officers, Directors, Trustees, and Key Employees---$15,210
Fees for Services Legal---$13,774
Grants to Domestic Orgs---$13,051
Other Salaries and Wages---$9,300
Payroll Taxes---$3,792
Office Expenses---$589
All Other Expenses---$444
Other Expenses---$442
Total Functional Expenses$0$0$0$131,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Labor organization has full dues paying members”

Form 990, Part VI, Section A, Line 7A

“The Labor organizations active members each have one vote elect officers of the governing body every three years as specified in constitution.”

Form 990, Part VI, Section A, Line 7B

“The labor organizations active members each have one vote and approve all decisions of the governing body and decisions that arise during scheduled membership meetings”

Form 990, Part VI, Section B, Line 11B

“The labor organizations financial officers and President review the form before filing.”

Form 990, Part VI, Section B, Line 19

“The labor organization does not routinely make such documents available to the public”

Filing and Contact Details

Filer

Filer Name
United Steelworkers Local Union 12000
EIN
06-1403548
In Care Of
% Joseph Hurley
Phone
2036273428
Address
236 Boston Post Rd APT 7, Orange, CT 06477

Signing Officer

Name
Joseph Hurley
Title
Treasurer
Phone
2036273428
Signed
2022-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Hurley
Formed
1978
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
0
Employees
18
Raw XML Appendix315 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Rec Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fin Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt5Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt6Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Labor organization has full dues paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Labor organizations active members each have one vote elect officers of the governing body every three years as specified in constitution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The labor organizations active members each have one vote and approve all decisions of the governing body and decisions that arise during scheduled membership meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The labor organizations financial officers and President review the form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The labor organization does not routinely make such documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
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IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006477
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Hurley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02036273428
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local Union 12000
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0061403548
ReturnHeader/Filer/InCareOfNm0% Joseph Hurley
ReturnHeader/Filer/PhoneNum02036273428
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 Boston Post Rd APT 7
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006477
ReturnHeader/ReturnTs02022-04-22T09:18:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hurley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,193
Liabilities
$0
Net assets
$501,193
Revenue
$142,923
Expenses
$131,521
Net income
$11,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.65$1.26$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.41$1.19$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$1.40$1.28$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.43$1.32$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$1.15$0.76$0.39
2019Summary only. Only limited summary data is available for this year.$4.46$0.00$1.17$0.60$0.57
2018Summary only. Only limited summary data is available for this year.$3.92$0.00$1.11$0.79$0.32
2017Summary only. Only limited summary data is available for this year.$3.60$0.00$1.18$0.58$0.60
2016Summary only. Only limited summary data is available for this year.$3.00$0.00$1.06$0.56$0.50
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$0.65$0.87$0.23
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$0.81$0.54$0.27
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$0.84$0.58$0.26
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$0.68$0.78$0.10