Civic Intelligence

United Steelworkers 00680 Local

EIN 23-7078801 • 501(c)5 • Wickliffe, KY

Profile

Our mission is to operate a local labor union for the benefit of it's members.

PO Box 608Wickliffe, KY 42087

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$14,249

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$184,167

Down $20,921 (-10%) from 2014

Liabilities

Down

$287

Down $591 (-67%) from 2014

Net Assets

Down

$183,880

Down $20,330 (-10.0%) from 2014

Operations
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$128,908

Down $12,013 (-8.5%) from 2014

Expenses

Up

$149,238

Up $29,733 (+25%) from 2014

Net Income

Down

-$20,330

Down $41,746 (-195%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2014: $205,088Liabilities 2014: $878Net Assets 2014: $204,2102014Assets 2015: $184,167Liabilities 2015: $287Net Assets 2015: $183,8802015

Highlighted filing

2015

Assets$184,167
Liabilities$287
Net Assets$183,880
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $140,921Expenses 2014: $119,505Net Income 2014: $21,4162014Revenue 2015: $128,908Expenses 2015: $149,238Net Income 2015: -$20,3302015

Highlighted filing

2015

Revenue$128,908
Expenses$149,238
Net Income-$20,330
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,167
Liabilities
$287
Net assets
$183,880
Revenue
$128,908
Expenses
$149,238
Net income
-$20,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.29$1.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.41$1.20$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Gross Receipts
$128,908
Mission and Program Overview

Mission

Our mission is to operate a local labor union for the benefit of it's members.

Program Services

DescriptionGrantsExpenses
WE HAVE OPERATED THE LOCAL UNION TO THE BENEFIT OF IT'S MEMBERS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUTUMN A WHITLOCKTreasurerPT$14,249-$14,249
JAMES D GIBSONVice PresidentPT$10,059-$10,059
ARNOLD SUMMERSPresident-$7,504-$7,504
JAMES BIRDSONGFinancial Sec-$6,490-$6,490
WILLIAM C LOOPERFin SecretaryPT$6,434-$6,434
GARY F CARTERRecording SecrePT$5,947-$5,947
BLAKE KINGChief StewardPT$5,439-$5,439
KENNETH D LEMONSSteward-$4,714-$4,714
STEVEN P ARANTVice PresidentPT$3,383-$3,383
GURVEY L JONESPresident-$3,361-$3,361
JANET COMPTONTrustee-$3,166-$3,166
WILLIAM A LOOPERTrustee-$2,718-$2,718
ROBERT F ANDERSONTrustee-$1,610-$1,610
BARRY BROOKSTrustee-$1,131-$1,131
Filing and Contact Details

Filer

Filer Name
United Steelworkers 00680 Local
EIN
23-7078801
Phone
2708410469
Address
PO BOX 608, WICKLIFFE, KY 42087

Signing Officer

Name
Arnold Summers
Title
President
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Whitlock CPA PLLC
Address
PO Box 389, Mayfield, KY 42066
Preparer
Julia A Whitlock
Phone
2703564485
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1257”

Other Expenses.1007

“Conferences, Conventions, and Meetings $21021”

Other Expenses.1009

“Depreciation $734”

Other Expenses.1012

“Insurance $2878”

Other Expenses.1

“SUPPLIES $15890”

Other Expenses.2

“PAYROLL TAXES $8000”

Other Expenses.3

“CONTRIBUTIONS $1400”

Other Expenses.4

“TAXES & LICENSES $799”

Other Expenses.5

“Meals & entertainment $34”

Other Expenses.6

“PENALTIES $24”

Other Assets.1003

“Machinery and Equipment - Beginning $5746 Machinery and Equipment - Ending $5531”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $878 PAYROLL TAXES PAYABLE - Ending $287”

Raw XML Appendix172 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/BenefitsPaidToOrForMembersAmt0801
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDY WHITLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02708410469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 608
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICKLIFFE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06883
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184167
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0128908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt0111604
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111604
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0128808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183880
IRS990EZ/OccupancyRentUtltsAndMaintAmt06992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt126.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt97504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt101131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1210059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GURVEY L JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN P ARANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM C LOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY F CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUTUMN A WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAKE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT F ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM A LOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ARNOLD SUMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARRY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES BIRDSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAMES D GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KENNETH D LEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIN SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Financial Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Steward
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05531
IRS990EZ/OtherExpensesTotalAmt052037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO OPERATE A LOCAL LABOR UNION FOR THE BENEFIT OF IT'S MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE OPERATED THE LOCAL UNION TO THE BENEFIT OF IT'S MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0878
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0287
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149238
IRS990EZ/TotalRevenueAmt0128908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $21021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $15890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PENALTIES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $5746 Machinery and Equipment - Ending $5531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $878 PAYROLL TAXES PAYABLE - Ending $287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNOLD SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS 00680 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237078801
ReturnHeader/Filer/PhoneNum02708410469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0WICKLIFFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitlock CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02703564485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia A Whitlock
ReturnHeader/ReturnTs02016-05-09T09:27:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.