Civic Intelligence

United Steelworkers

990 • Fiscal year 2017 • EIN 22-1416171

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileN/A
193-195 Orient StreetBayonne, NJ 07002

(201) 858-4026

Siviq Scores

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

Liabilities / Assets

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$44,337

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$250,301

Up $41,531 (+20%) from 2016

Net Assets

Up

$234,354

Up $48,976 (+26%) from 2016

Liabilities

Down

$15,947

Down $7,445 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$350,340

Up $4,071 (+1.2%) from 2016

Expenses

Down

$301,364

Down $4,155 (-1.4%) from 2016

Net Income

Up

$48,976

Up $8,226 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2011: $162,832Liabilities 2011: $16,667Net Assets 2011: $146,1652011Assets 2012: $201,689Liabilities 2012: $50,000Net Assets 2012: $151,6892012Assets 2013: $181,402Liabilities 2013: $43,794Net Assets 2013: $137,6082013Assets 2014: $148,647Liabilities 2014: $37,300Net Assets 2014: $111,3472014Assets 2015: $175,134Liabilities 2015: $30,506Net Assets 2015: $144,6282015Assets 2016: $208,770Liabilities 2016: $23,392Net Assets 2016: $185,3782016Assets 2017: $250,301Liabilities 2017: $15,947Net Assets 2017: $234,3542017Assets 2018: $270,858Liabilities 2018: $8,155Net Assets 2018: $262,7032018Assets 2019: $280,799Liabilities 2019: $0Net Assets 2019: $280,7992019Assets 2020: $274,651Liabilities 2020: $0Net Assets 2020: $274,6512020Assets 2021: $200,786Liabilities 2021: $0Net Assets 2021: $200,7862021Assets 2022: $128,451Liabilities 2022: $1,973Net Assets 2022: $126,4782022Assets 2023: $82,618Liabilities 2023: $0Net Assets 2023: $82,6182023Assets 2024: $99,060Liabilities 2024: $0Net Assets 2024: $99,0602024

Highlighted filing

2017

Assets$250,301
Liabilities$15,947
Net Assets$234,354
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2011: $280,946Expenses 2011: $312,252Net Income 2011: -$31,3062011Revenue 2012: $298,491Expenses 2012: $287,926Net Income 2012: $10,5652012Revenue 2013: $254,718Expenses 2013: $268,799Net Income 2013: -$14,0812013Revenue 2014: $226,579Expenses 2014: $252,840Net Income 2014: -$26,2612014Revenue 2015: $230,270Expenses 2015: $196,990Net Income 2015: $33,2802015Revenue 2016: $346,269Expenses 2016: $305,519Net Income 2016: $40,7502016Revenue 2017: $350,340Expenses 2017: $301,364Net Income 2017: $48,9762017Revenue 2018: $322,699Expenses 2018: $294,350Net Income 2018: $28,3492018Revenue 2019: $297,876Expenses 2019: $279,780Net Income 2019: $18,0962019Revenue 2020: $228,161Expenses 2020: $234,308Net Income 2020: -$6,1472020Revenue 2021: $220,504Expenses 2021: $294,368Net Income 2021: -$73,8642021Revenue 2022: $208,104Expenses 2022: $282,411Net Income 2022: -$74,3072022Revenue 2023: $216,065Expenses 2023: $261,898Net Income 2023: -$45,8332023Revenue 2024: $202,340Expenses 2024: $185,898Net Income 2024: $16,4422024

Highlighted filing

2017

Revenue$350,340
Expenses$301,364
Net Income$48,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$350,340
Mission and Program Overview

Mission

The union was established to negotiate collective agreements,wages,benefits and working conditions to protect the rights of members under these

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,378$234,354▲ $48,976
Cash and Non-Interest-Bearing Accounts$150,892$197,201▲ $46,309
Land, Buildings, and Equipment, Net$57,878$53,100▼ $4,778
Total Assets$208,770$250,301▲ $41,531
Liabilities
Unsecured Notes Loans Payable$23,392$15,947▼ $7,445
Total Liabilities$23,392$15,947▼ $7,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,378$234,354▲ $48,976
Total Liabilities and Net Assets / Fund Balance$208,770$250,301▲ $41,531

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,100--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cary KrandPresidentFT$44,337$44,337
Tyrone Johnson1st VPPT$43,500$43,500
Sean PiersonTreasurerPT$34,869$34,869
Michael CianoTrustee-$838$838
Niam FranklinTrustee-$520$520

Board Members and Trustees

NameTitle
Robert ArchibaldRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,829
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$44,390
Change in Net Assets
$48,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,785
Other Expenses$107,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,064--$124,064
Benefits to Members$39,903--$39,903
Payments to Affiliates$25,129--$25,129
Other Salaries and Wages$18,646--$18,646
Office Expenses$17,685--$17,685
Occupancy$14,418--$14,418
All Other Expenses$13,429--$13,429
Payroll Taxes$11,075--$11,075
Fees for Services Accounting$7,600--$7,600
Insurance$6,819--$6,819
Fees for Services Legal$6,805--$6,805
Depreciation Depletion$4,778--$4,778
Other Expenses$1,425--$1,425
Conferences and Meetings$1,237--$1,237
Interest$913--$913
Total Functional Expenses$301,364$0$0$301,364
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
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Steelworkers
EIN
22-1416171
Phone
2018584026
Address
193-195 ORIENT STREET, BAYONNE, NJ 07002

Signing Officer

Name
Sean Pierson
Title
Treasurer
Phone
2018584026
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murphy
Formed
1990
Legal Domicile
Nj
Voting Board Members
1,144
Independent Board Members
1,144
Employees
19
Volunteers
15

Preparer

Firm
Hogan & Associates LLC
Address
9 WEST 8TH STREET, BAYONNE, NJ 07002-3519
Preparer
Mark D Hogan CPA
Phone
2018233900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed at board meeting before filing”

Pt VI, Line 12C

“Compliance program is administered by president”

Form 990, Part IX, Line 24E

“TELEPHONE 1833. 1833.”

Form 990, Part IX, Line 24E

“UTILITIES 10116. 10116.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 300. 300.”

Form 990, Part IX, Line 24E

“TRAINING 925. 925.”

Form 990, Part IX, Line 24E

“License & permits 255. 255.”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE PROGRAM IS ADMINISTERED BY PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 10116. 10116.
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IRS990/USAddress/ZIPCd007002
IRS990/VotingMembersGoverningBodyCnt01144
IRS990/VotingMembersIndependentCnt01144
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN PIERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018584026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0221416171
ReturnHeader/Filer/PhoneNum02018584026
ReturnHeader/Filer/USAddress/AddressLine1Txt0193-195 ORIENT STREET
ReturnHeader/Filer/USAddress/CityNm0BAYONNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076D856CBFD8147B8A0C96DE44E6C2A6026460F45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DC225CFA06D4FB4BF49DEC29E7C02E657548AD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.116.46
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 WEST 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYONNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070023519
ReturnHeader/PreparerPersonGrp/PhoneNum02018233900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D HOGAN CPA
ReturnHeader/ReturnTs02018-06-28T07:26:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,301
Liabilities
$15,947
Net assets
$234,354
Revenue
$350,340
Expenses
$301,364
Net income
$48,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.02$1.86$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$2.16$2.62$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$2.08$2.82$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$2.21$2.94$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.28$2.34$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$2.98$2.80$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.08$2.63$3.23$2.94$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.34$3.50$3.01$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.23$1.85$3.46$3.06$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.31$1.45$2.30$1.97$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.37$1.11$2.27$2.53$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.38$2.55$2.69$0.14
2012Summary only. Only limited summary data is available for this year.$2.02$0.50$1.52$2.98$2.88$0.11
2011Summary only. Only limited summary data is available for this year.$1.63$0.17$1.46$2.81$3.12$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits