Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$230,419
No earlier filing loaded for comparison.
Net Assets
$227,231
No earlier filing loaded for comparison.
Liabilities
$3,188
No earlier filing loaded for comparison.
Revenue
$68,101
No earlier filing loaded for comparison.
Expenses
$33,484
No earlier filing loaded for comparison.
Net Income
$34,617
No earlier filing loaded for comparison.
Collective Bargaining
| Description | Grants | Expenses |
|---|---|---|
| The local enforced the collective bargaining agreement to better the working conditions of the local unio and provide representation to its members | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Francis Volks | President | - | $3,995 | - | $3,995 |
| John Fercura | Financial Secretary | PT | $3,208 | - | $3,208 |
| Richard Hennessy | Vice President | - | $1,704 | - | $1,704 |
| Don Fandl | Recording Secretary | - | $1,604 | - | $1,604 |
| Monica O'Neill | Trustee | - | $1,345 | - | $1,345 |
| JoAnna Smith | Trustee | - | $1,325 | - | $1,325 |
| Robert Deming | Treasurer | - | $567 | - | $567 |
| Justin Oreshan | Trustee | - | $300 | - | $300 |
| Matt Pagano | Guide | - | $150 | - | $150 |
| Nicholas Cesario | Guard | - | $150 | - | $150 |
| Joseph Gelina | Guard | - | $100 | - | $100 |
“IRS Refund 600”
“Merged Unit 27,050”
“Reimbursed expense from solidarity event 2,688”
“Travel 4,360”
“Conferences, conventions, and meetings 5,233”
“Supplies 150”
“Direct taxes 3,082”
“Union dues remitted 226”
“Workers comp insurance 266”
“Reissued check 157”
“Per Capita 300”
“Difference in unremitted taxes -35”
“Office equipment Beginning of year 1,955, End of year 1,955”
“Unremitted taxes Beginning of year 3,153, End of year 3,188”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John Fecura |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4848608164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 883 Master Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Johnsonville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 193847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 228464 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34617 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195802 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 230419 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68101 |
| IRS990EZ/GroupExemptionNum | 0 | 0260 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 138 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37625 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 192649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 227231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 192649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 227231 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3255 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3995 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1704 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1604 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3208 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1345 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 1325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Francis Volks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard Hennessy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Don Fandl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Fercura |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Robert Deming |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Justin Oreshan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Monica O'Neill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JoAnna Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Matt Pagano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Nicholas Cesario |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Joseph Gelina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Financial Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Guide |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Guard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Guard |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1955 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1955 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -35 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13774 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30338 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Collective Bargaining |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The local enforced the collective bargaining agreement to better the working conditions of the local unio and provide representation to its members |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16215 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3153 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3188 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33484 |
| IRS990EZ/TotalRevenueAmt | 0 | 68101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LABOR UNION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRS Refund 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Merged Unit 27,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reimbursed expense from solidarity event 2,688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel 4,360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, conventions, and meetings 5,233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Direct taxes 3,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Union dues remitted 226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Workers comp insurance 266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Reissued check 157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Per Capita 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Difference in unremitted taxes -35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office equipment Beginning of year 1,955, End of year 1,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Unremitted taxes Beginning of year 3,153, End of year 3,188 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Fecura |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4848608164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | United Steelworkers Local Union 17 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 140771961 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John Fecura |
| ReturnHeader/Filer/PhoneNum | 0 | 4848608164 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 883 Master Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Johnsonville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12094 |
| ReturnHeader/ReturnTs | 0 | 2022-04-22T12:16:44-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | John |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Fecura |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.