Civic Intelligence

United Steelworkers Local 397

990EZ • Fiscal year 2017 • EIN 22-1608685

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
155 Avenel StreetAvenel, NJ 07001-1751

(732) 636-8546

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,561

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$297,741

Down $8,795 (-2.9%) from 2016

Net Assets

Down

$297,741

Down $8,795 (-2.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$82,802

Down $4,676 (-5.3%) from 2016

Expenses

Down

$91,597

Down $20,858 (-19%) from 2016

Net Income

Up

-$8,795

Up $16,182 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $295,371Net Assets 2011: $295,3712011Assets 2012: $298,883Net Assets 2012: $298,8832012Assets 2013: $324,396Net Assets 2013: $324,3962013Assets 2014: $334,135Net Assets 2014: $334,1352014Assets 2015: $331,513Net Assets 2015: $331,5132015Assets 2016: $306,536Net Assets 2016: $306,5362016Assets 2017: $297,741Net Assets 2017: $297,7412017Assets 2018: $295,238Net Assets 2018: $295,2382018Assets 2019: $305,450Net Assets 2019: $305,4502019Assets 2020: $326,916Net Assets 2020: $326,9162020Assets 2021: $319,823Net Assets 2021: $319,8232021Assets 2022: $325,375Net Assets 2022: $325,3752022Assets 2023: $313,818Net Assets 2023: $313,8182023Assets 2024: $320,625Net Assets 2024: $320,6252024

Highlighted filing

2017

Assets$297,741
Liabilities-
Net Assets$297,741
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $95,153Expenses 2011: $89,718Net Income 2011: $5,4352011Revenue 2012: $104,521Expenses 2012: $101,009Net Income 2012: $3,5122012Revenue 2013: $103,291Expenses 2013: $77,778Net Income 2013: $25,5132013Revenue 2014: $90,350Expenses 2014: $80,611Net Income 2014: $9,7392014Revenue 2015: $91,059Expenses 2015: $93,681Net Income 2015: -$2,6222015Revenue 2016: $87,478Expenses 2016: $112,455Net Income 2016: -$24,9772016Revenue 2017: $82,802Expenses 2017: $91,597Net Income 2017: -$8,7952017Revenue 2018: $100,126Expenses 2018: $102,629Net Income 2018: -$2,5032018Revenue 2019: $101,446Expenses 2019: $91,234Net Income 2019: $10,2122019Revenue 2020: $97,118Expenses 2020: $75,652Net Income 2020: $21,4662020Revenue 2021: $89,559Expenses 2021: $96,652Net Income 2021: -$7,0932021Revenue 2022: $94,519Expenses 2022: $88,967Net Income 2022: $5,5522022Revenue 2023: $83,889Expenses 2023: $95,446Net Income 2023: -$11,5572023Revenue 2024: $102,789Expenses 2024: $95,982Net Income 2024: $6,8072024

Highlighted filing

2017

Revenue$82,802
Expenses$91,597
Net Income-$8,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$82,802
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
Labor Organization--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS COSGROVEPresidentPT$16,561-$16,561
MICHAEL KLOSEKTreasurerPT$9,355-$9,355
ROBERT HRUSKARecord SecPT$3,369-$3,369
DANIEL BECHTOLDVice PresidentPT$2,547-$2,547
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 397
EIN
22-1608685
Phone
7326368546
Address
155 Avenel Street, Avenel, NJ 07001-1751

Signing Officer

Name
Michael Klosek
Title
Treasurer
Phone
7326368546
Signed
2018-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Jeannie O Monticchio CPA
Phone
9083593113
Supplemental Narrative

Additional Explanations

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

“Miscellaneous revenue 1,350”

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

“Conferences, conventions, and meetings 2,755”

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

“Education, Recreation Conferences 17,572”

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

“INSURANCE 3,636”

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

“PAYROLL TAXES 3,304”

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

“Other Locals and Various Non Locals 1,250”

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

“REAL ESTATE TAXES 9,989”

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

“Reimbursed Expenses 806”

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

“deposit Beginning of year 50, End of year 50”

Raw XML Appendix123 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/USAddress/CityNm0AVENEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143179
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IRS990EZ/ExcessOrDeficitForYearAmt0-8795
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IRS990EZ/GrossReceiptsAmt082802
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081294
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306536
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0297741
IRS990EZ/OccupancyRentUtltsAndMaintAmt07329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL BECHTOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL KLOSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT HRUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORD SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt039312
IRS990EZ/OtherRevenueTotalAmt01350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt02784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor Organization
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034617
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091597
IRS990EZ/TotalRevenueAmt082802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education, Recreation Conferences 17,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 3,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Locals and Various Non Locals 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL ESTATE TAXES 9,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimbursed Expenses 806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8deposit Beginning of year 50, End of year 50
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Klosek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07326368546
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local 397
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0221608685
ReturnHeader/Filer/PhoneNum07326368546
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 Avenel Street
ReturnHeader/Filer/USAddress/CityNm0Avenel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070011751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C252471713FA45840A351CC1C48AB39032496C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C252471713FA45840A351CC1C48AB39032496C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.221.87.154
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:06:26
ReturnHeader/PreparerPersonGrp/PhoneNum09083593113
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannie O Monticchio CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-02T05:10:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,741
Liabilities
-
Net assets
$297,741
Revenue
$82,802
Expenses
$91,597
Net income
-$8,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$3.21$1.03$0.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.84$0.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.95$0.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.20$3.20$0.90$0.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.27$3.27$0.97$0.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.05$3.05$1.01$0.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.95$2.95$1.00$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.83$0.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.87$1.12$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.91$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.90$0.81$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.24$3.24$1.03$0.78$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.99$1.05$1.01$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$0.95$0.90$0.05