Civic Intelligence

United Steelworkers 4-00107 Local

EIN 13-5305730 • 501(c)5 • Brooklyn, NY

Profile

To coordinate union negotiations

16 Court St Ste 1200Brooklyn, NY 11241
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

94th percentile

$48,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,188

Up $6,401 (+73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$124,620

Down $22,842 (-15%) from 2015

Expenses

Up

$171,047

Up $21,283 (+14%) from 2015

Net Income

Down

-$46,427

Down $44,125 (-1917%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $73,728Liabilities 2011: $02011Assets 2012: $63,617Liabilities 2012: $44,6572012Assets 2013: $42,907Liabilities 2013: $37,2252013Assets 2014: $11,089Liabilities 2014: $0Net Assets 2014: $11,0892014Assets 2015: $8,787Liabilities 2015: $02015Assets 2016: $15,188Liabilities 2016: $02016

Highlighted filing

2016

Assets$15,188
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $125,986Expenses 2011: $177,111Net Income 2011: -$51,1252011Revenue 2012: $162,197Expenses 2012: $172,529Net Income 2012: -$10,3322012Revenue 2013: $128,359Expenses 2013: $141,637Net Income 2013: -$13,2782013Revenue 2014: $136,037Expenses 2014: $126,404Net Income 2014: $9,6332014Revenue 2015: $147,462Expenses 2015: $149,764Net Income 2015: -$2,3022015Revenue 2016: $124,620Expenses 2016: $171,047Net Income 2016: -$46,4272016

Highlighted filing

2016

Revenue$124,620
Expenses$171,047
Net Income-$46,427
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,188
Liabilities
$0
Net assets
-
Revenue
$124,620
Expenses
$171,047
Net income
-$46,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.25$1.71$0.46
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$1.47$1.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.36$1.26$0.10
2013Summary only. Only limited summary data is available for this year.$0.43$0.37$1.28$1.42$0.13
2012Summary only. Only limited summary data is available for this year.$0.64$0.45$1.62$1.73$0.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$1.26$1.77$0.51
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$136,037
Mission and Program Overview

Mission

To coordinate union negotiations

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADMINISTRATION AND NEGOTIATION SERVICES AS A LABOR UNION WITH 550 MEMBERS-$126,404
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN RICEPresidentFT$48,400-$48,400
DHANIER PERSUADSecretarytreasurerPT$0--
VERDELL GANTRecording Secretary-$0--
MARGARET MERNARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
United Steelworkers 4-00107 Local
EIN
13-5305730
Address
16 COURT ST STE 1200, Brooklyn, NY 11241

Signing Officer

Name
Marian Rice
Title
President
Phone
7185227272
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Robert Grisafi CPA
Address
710A Main St, Port Jefferson, NY 11777
Preparer
Robert Grisafi
Phone
6312356091
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS EXPENSES 2,269ACCOUNTING 2,500BOOKEEPING AND ADMINSTRATIVE SERV 1,935LOST TIME 300OFFICE EXPENSE 5,762REFERENCE AND BOOKS 77POSTAGE AND DELIVERY 2,284PRINTING AND COPYING 1,223SUPPLIES 123TELEPHONE 3,675INSURANCE 8,535PAYROLL EXPENSES AND TAX 10,005PER CAPITA TAX 1,378OTHER TAX 222TRAINING 245TRAVEL, MEETINGS, CONFERENCE 1,112”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 602 0”

Raw XML Appendix111 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/PersonNm0MARIAN RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07185227272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 GREEN BRIAR CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09633
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011089
IRS990EZ/GrossReceiptsAmt0136037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136037
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011089
IRS990EZ/OccupancyRentUtltsAndMaintAmt018594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DHANIER PERSUAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERDELL GANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET MERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041645
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE UNION NEGOTIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADMINISTRATION AND NEGOTIATION SERVICES AS A LABOR UNION WITH 550 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066165
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126404
IRS990EZ/TotalProgramServiceExpensesAmt0126404
IRS990EZ/TotalRevenueAmt0136037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0OTHER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS EXPENSES 2,269ACCOUNTING 2,500BOOKEEPING AND ADMINSTRATIVE SERV 1,935LOST TIME 300OFFICE EXPENSE 5,762REFERENCE AND BOOKS 77POSTAGE AND DELIVERY 2,284PRINTING AND COPYING 1,223SUPPLIES 123TELEPHONE 3,675INSURANCE 8,535PAYROLL EXPENSES AND TAX 10,005PER CAPITA TAX 1,378OTHER TAX 222TRAINING 245TRAVEL, MEETINGS, CONFERENCE 1,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 602 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07185227272
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS 4-00107 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0135305730
ReturnHeader/Filer/USAddress/AddressLine1Txt016 COURT ST STE 1200
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Grisafi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710A Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06312356091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Grisafi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T10:33:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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