Civic Intelligence

United Steelworkers Local Union 00412

EIN 24-0774607 • 501(c)5 • Berwick, PA

990-N Coverage

Profile

None

102R East Third StBerwick, PA 18603

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.23x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$27,130

Up $6,588 (+32%) from 2020

Liabilities

Up

$6,133

Up $3,864 (+170%) from 2020

Net Assets

Up

$20,997

Up $2,724 (+15%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

Down

$38,488

Down $11,622 (-23%) from 2020

Expenses

Down

$31,900

Down $18,100 (-36%) from 2020

Net Income

Up

$6,588

Up $6,478 (+5889%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2016: $52,563Liabilities 2016: $934Net Assets 2016: $51,6292016Assets 2017: $52,477Liabilities 2017: $2,796Net Assets 2017: $49,6812017Assets 2018: $35,447Liabilities 2018: $2,709Net Assets 2018: $32,7382018Assets 2019: $21,030Liabilities 2019: $2,371Net Assets 2019: $18,6592019Assets 2020: $20,542Liabilities 2020: $2,269Net Assets 2020: $18,2732020Assets 2021: $27,130Liabilities 2021: $6,133Net Assets 2021: $20,9972021

Highlighted filing

2021

Assets$27,130
Liabilities$6,133
Net Assets$20,997
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2016: $97,419Expenses 2016: $67,904Net Income 2016: $29,5152016Revenue 2017: $78,624Expenses 2017: $80,572Net Income 2017: -$1,9482017Revenue 2018: $74,158Expenses 2018: $91,101Net Income 2018: -$16,9432018Revenue 2019: $69,806Expenses 2019: $83,885Net Income 2019: -$14,0792019Revenue 2020: $50,110Expenses 2020: $50,000Net Income 2020: $1102020Revenue 2021: $38,488Expenses 2021: $31,900Net Income 2021: $6,5882021

Highlighted filing

2021

Revenue$38,488
Expenses$31,900
Net Income$6,588
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,130
Liabilities
$6,133
Net assets
$20,997
Revenue
$38,488
Expenses
$31,900
Net income
$6,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.1$6.13$21.0$38.5$31.9$6.59
2020Detailed filing. Detailed filing data is available for this year.$20.5$2.27$18.3$50.1$50.0$0.11
2019Detailed filing. Detailed filing data is available for this year.$21.0$2.37$18.7$69.8$83.9$14.1
2018Detailed filing. Detailed filing data is available for this year.$35.4$2.71$32.7$74.2$91.1$16.9
2017Detailed filing. Detailed filing data is available for this year.$52.5$2.80$49.7$78.6$80.6$1.95
2016Detailed filing. Detailed filing data is available for this year.$52.6$0.93$51.6$97.4$67.9$29.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 21, 2023
Return Version
2021v4.2
Gross Receipts
$38,488
Mission and Program Overview

Mission

None

Collective Bargaining

Program Services

DescriptionGrantsExpenses
The local enforced the collective bargaining agreement to better the working conditions of the local unio and provide representation to its members--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis AndrewsFinancial SecPT$5,310-$5,310
Charles ParentPresidentPT$5,002-$5,002
Karen PettitChief StewardPT$4,325-$4,325
Lynn GilbertRecording Sec-$3,862-$3,862
John OlsenVice PresidentPT$3,281-$3,281
Michael PysherTreasurerPT$1,813-$1,813
Brad BuffaloTrustee-$80-$80
Carlis NewmanTrustee-$80-$80
Michael GroffTrustee-$80-$80
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local Union 00412
EIN
24-0774607
In Care Of
% Elizabeth Bettinger
Phone
5707527716
Address
102R East Third St, Berwick, PA 18603

Signing Officer

Name
Elizabeth Bettinger
Title
Administator
Phone
5707527716
Signed
2023-07-21
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Voided checks 233”

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

“Intuit refund 268”

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

“Travel 986”

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

“Supplies 76”

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

“Per Capita 288”

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

“Direct taxes 3,663”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in unremitted taxes -3,864”

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

“Office equiptment Beginning of year 2,546, End of year 2,546”

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

“Unremitted taxes Beginning of year 2,269, End of year 6,133”

Raw XML Appendix141 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/PhoneNum05707527716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120R East Third St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berwick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018603
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024584
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt038488
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
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IRS990EZ/MembershipDuesAmt037986
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020997
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Parent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Pysher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Pettit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brad Buffalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carlis Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Groff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02546
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02546
IRS990EZ/OtherChangesInNetAssetsAmt0-3864
IRS990EZ/OtherExpensesTotalAmt05013
IRS990EZ/OtherRevenueTotalAmt0501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt023912
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031900
IRS990EZ/TotalRevenueAmt038488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voided checks 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Intuit refund 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Per Capita 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct taxes 3,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change in unremitted taxes -3,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office equiptment Beginning of year 2,546, End of year 2,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unremitted taxes Beginning of year 2,269, End of year 6,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administator
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ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0240774607
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ReturnHeader/Filer/PhoneNum05707527716
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ReturnHeader/Filer/USAddress/CityNm0Berwick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018603
ReturnHeader/ReturnTs02023-07-21T12:35:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bettinger
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.