Civic Intelligence

Usw Local 09009 Inc

EIN 22-1689686 • 501(c)5 • Annandale, NJ

990-N Coverage

Profile

LABOR UNION

P O Box 121Annandale, NJ 08801

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$5,429

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$156,005

Up $28,260 (+22%) from 2023

Liabilities

Up

$6,726

Up $6,726 from 2023

Net Assets

Up

$149,279

Up $21,534 (+17%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$61,571

Up $23,614 (+62%) from 2023

Expenses

Down

$39,928

Down $30,834 (-44%) from 2023

Net Income

Up

$21,643

Up $54,448 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2012: $446,993Liabilities 2012: $02012Assets 2013: $532,755Liabilities 2013: $0Net Assets 2013: $532,7552013Assets 2014: $566,730Liabilities 2014: $0Net Assets 2014: $566,7302014Assets 2015: $555,164Liabilities 2015: $0Net Assets 2015: $555,1642015Assets 2016: $481,987Liabilities 2016: $0Net Assets 2016: $481,9872016Assets 2017: $390,259Liabilities 2017: $0Net Assets 2017: $390,2592017Assets 2018: $268,624Liabilities 2018: $0Net Assets 2018: $268,6242018Assets 2019: $185,637Liabilities 2019: $0Net Assets 2019: $185,6372019Assets 2020: $153,041Liabilities 2020: $0Net Assets 2020: $153,0412020Assets 2021: $148,453Net Assets 2021: $148,4532021Assets 2022: $160,380Liabilities 2022: $0Net Assets 2022: $160,3802022Assets 2023: $127,745Liabilities 2023: $0Net Assets 2023: $127,7452023Assets 2024: $156,005Liabilities 2024: $6,726Net Assets 2024: $149,2792024

Highlighted filing

2024

Assets$156,005
Liabilities$6,726
Net Assets$149,279
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2012: $56,726Expenses 2012: $36,981Net Income 2012: $19,7452012Revenue 2013: $58,464Expenses 2013: $37,016Net Income 2013: $21,4482013Revenue 2014: $23,646Expenses 2014: $53,795Net Income 2014: -$30,1492014Revenue 2015: $87,233Expenses 2015: $57,717Net Income 2015: $29,5162015Revenue 2016: $1,322Expenses 2016: $49,621Net Income 2016: -$48,2992016Revenue 2017: $137,908Expenses 2017: $178,589Net Income 2017: -$40,6812017Revenue 2018: $90,184Expenses 2018: $163,020Net Income 2018: -$72,8362018Revenue 2019: $62,072Expenses 2019: $139,889Net Income 2019: -$77,8172019Revenue 2020: $45,264Expenses 2020: $90,049Net Income 2020: -$44,7852020Revenue 2021: $59,376Expenses 2021: $64,020Net Income 2021: -$4,6442021Revenue 2022: $64,502Expenses 2022: $52,140Net Income 2022: $12,3622022Revenue 2023: $37,957Expenses 2023: $70,762Net Income 2023: -$32,8052023Revenue 2024: $61,571Expenses 2024: $39,928Net Income 2024: $21,6432024

Highlighted filing

2024

Revenue$61,571
Expenses$39,928
Net Income$21,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,005
Liabilities
$6,726
Net assets
$149,279
Revenue
$61,571
Expenses
$39,928
Net income
$21,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$0.62$0.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.38$0.71$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.65$0.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.59$0.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.45$0.90$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.62$1.40$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.90$1.63$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.38$1.79$0.41
2016Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$0.01$0.50$0.48
2015Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.87$0.58$0.30
2014Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.24$0.54$0.30
2013Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.58$0.37$0.21
2012Summary only. Only limited summary data is available for this year.$4.47$0.00$0.57$0.37$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$61,571
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS A LABOR UNION REPRESENTING ITS MEMBERSHIP IN CONTRACT NEGOTIATIONS AND LABOR ISSUES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD CARPENTERPresidentPT$3,283-$3,283
MICHAEL STRASSERVice PresidentPT$1,830-$1,830
ELIZABETH WALKERSecretaryPT$1,000-$1,000
GARRETT WADSWORTHTreasurerPT$868-$868
THOMAS SCHULTZETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ileu-usw Local 09009
EIN
22-1689686
Address
P O BOX 121, Annandale, NJ 08801

Signing Officer

Name
Thomas Schultze
Title
Treasurer
Phone
9087302088
Signed
2025-01-31
Discuss with paid preparer
No

Preparer

Firm
Wasilewski & Keating PC
Address
117 South Maple Ave, Basking Ridge, NJ 07920
Preparer
Paul F Keating
Phone
9089530919
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONFERENCES AND MEETINGS 5,967ELECTION EXPENSES 1,142DUES & MEMBERSHIP FEES 584INSURANCE 2,069DEPRECIATION EXPENSE 1,715SUBSCRIPTIONS 322OTHER MISC EXPENSES 278”

Other changes in net assets or fund balances Part I line 20

“Description AmountCHANGE IN FMV OF INVESTMENTS (109)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTER EQUIP - NET OF DEPREC 3,556 3,291SECURITY DEPOSIT 1,077 1,077”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUES INCOME PAYABLE TO USW 0 6,726”

Raw XML Appendix122 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/PersonNm0THE LOCAL UNION
IRS990EZ/BooksInCareOfDetail/PhoneNum09087302088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Annandale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010542
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156005
IRS990EZ/GrossReceiptsAmt061571
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149279
IRS990EZ/OccupancyRentUtltsAndMaintAmt08152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL STRASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARRETT WADSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS SCHULTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04368
IRS990EZ/OtherChangesInNetAssetsAmt0-109
IRS990EZ/OtherExpensesTotalAmt012077
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A LABOR UNION REPRESENTING ITS MEMBERSHIP IN CONTRACT NEGOTIATIONS AND LABOR ISSUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08563
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06726
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039928
IRS990EZ/TotalRevenueAmt061571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONFERENCES AND MEETINGS 5,967ELECTION EXPENSES 1,142DUES & MEMBERSHIP FEES 584INSURANCE 2,069DEPRECIATION EXPENSE 1,715SUBSCRIPTIONS 322OTHER MISC EXPENSES 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCHANGE IN FMV OF INVESTMENTS (109)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCOMPUTER EQUIP - NET OF DEPREC 3,556 3,291SECURITY DEPOSIT 1,077 1,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDUES INCOME PAYABLE TO USW 0 6,726
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SCHULTZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087302088
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILEU-USW LOCAL 09009
ReturnHeader/Filer/BusinessNameControlTxt0ILEU
ReturnHeader/Filer/EIN0221689686
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 121
ReturnHeader/Filer/USAddress/CityNm0Annandale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasilewski & Keating PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 South Maple Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Basking Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09089530919
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL F KEATING
ReturnHeader/ReturnTs02025-02-04T10:59:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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