Civic Intelligence

United Steelworkers

EIN 16-6027549 • 501(c)5 • Elmira, NY

990-N Coverage

Profile

Collective Bargaining

316 Caldwell AveElmira, NY 14904

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

65th percentile

$4,674

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$47,998

Up $29,676 (+162%) from 2017

Liabilities

Up

$2,801

Up $2,801 from 2017

Net Assets

$45,197

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$91,739

Up $57,917 (+171%) from 2017

Expenses

Up

$78,441

Up $23,548 (+43%) from 2017

Net Income

Up

$13,298

Up $34,369 (+163%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $18,322Liabilities 2017: $02017Assets 2022: $47,998Liabilities 2022: $2,801Net Assets 2022: $45,1972022

Highlighted filing

2022

Assets$47,998
Liabilities$2,801
Net Assets$45,197
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $33,822Expenses 2017: $54,893Net Income 2017: -$21,0712017Revenue 2022: $91,739Expenses 2022: $78,441Net Income 2022: $13,2982022

Highlighted filing

2022

Revenue$91,739
Expenses$78,441
Net Income$13,298
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,998
Liabilities
$2,801
Net assets
$45,197
Revenue
$91,739
Expenses
$78,441
Net income
$13,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$48.0$2.80$45.2$91.7$78.4$13.3
2017Summary only. Only limited summary data is available for this year.$18.3$0.00$33.8$54.9$21.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$91,739
Mission and Program Overview

Mission

Collective Bargaining

Program Services

DescriptionGrantsExpenses
The local enforced the collective bargaining agreement to better the working conditions of the local union and provide representation of its members.--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abe AgostoPresidentPT$4,674-$4,674
Justin HollenbeckTreasurerPT$4,064-$4,064
Mark KinnerFinancial SecretaryPT$3,784-$3,784
Matthew CoppRecording Secretary-$3,659-$3,659
Robert BissoVice PresidentPT$1,779-$1,779
Matt KellogStewardPT$319-$319
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 104
EIN
16-6027549
In Care Of
% Mark Kinner
Phone
6077310591
Address
316 Caldwell Ave, Elmira, NY 14904

Signing Officer

Name
Mark Kinner
Title
Financial Secretary
Phone
6077310591
Signed
2023-03-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Bank deposited check by error 26,907”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,818”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 12,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 217”

Form 990-EZ, Part I, Line 16, Other Expenses

“Direct taxes 12,535”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank deposit error collected 26,907”

Form 990-EZ, Part II, Line 24, Other Assets

“Office equipment Beginning of year 2,511, End of year 2,511”

Form 990-EZ, Part II, Line 26, Liabilities

“Unremitted taxes Beginning of year 2,801, End of year 2,801”

Raw XML Appendix124 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark Kinner
IRS990EZ/BooksInCareOfDetail/PhoneNum06077310591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 Caldwell Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmira
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013298
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
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IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031899
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abe Agosto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Copp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Hollenbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Kellog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Kinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Bisso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02511
IRS990EZ/OtherExpensesTotalAmt055877
IRS990EZ/OtherRevenueTotalAmt026907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The local enforced the collective bargaining agreement to better the working conditions of the local union and provide representation of its members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020401
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078441
IRS990EZ/TotalRevenueAmt091739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank deposited check by error 26,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 3,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 12,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct taxes 12,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank deposit error collected 26,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office equipment Beginning of year 2,511, End of year 2,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unremitted taxes Beginning of year 2,801, End of year 2,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Kinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06077310591
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local 104
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0166027549
ReturnHeader/Filer/InCareOfNm0% Mark Kinner
ReturnHeader/Filer/PhoneNum06077310591
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 Caldwell Ave
ReturnHeader/Filer/USAddress/CityNm0Elmira
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014904
ReturnHeader/ReturnTs02023-03-07T08:54:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kinner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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