Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2015 • EIN 31-0648704

Jan 01, 2015 to Dec 31, 2015 • Filed on May 22, 2016

Organization ProfileN/A
402 Hemlock DriveTrenton, OH 45067

(513) 658-5447

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

4th percentile

-50%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

69th percentile

$6,709

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

68th percentile

7.1%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$96,655

Down $595 (-0.6%) from 2013

Net Assets

Down

$93,307

Down $2,454 (-2.6%) from 2013

Liabilities

Up

$3,348

Up $1,859 (+125%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Up

$32,257

Up $4,125 (+15%) from 2013

Expenses

Up

$48,429

Up $27,263 (+129%) from 2013

Net Income

Down

-$16,172

Down $23,138 (-332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2012: $93,386Liabilities 2012: $4,591Net Assets 2012: $88,7952012Assets 2013: $97,250Liabilities 2013: $1,489Net Assets 2013: $95,7612013Assets 2015: $96,655Liabilities 2015: $3,348Net Assets 2015: $93,3072015Assets 2023: $94,387Net Assets 2023: $94,3872023Assets 2024: $76,621Net Assets 2024: $76,6212024

Highlighted filing

2015

Assets$96,655
Liabilities$3,348
Net Assets$93,307
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2012: $99,205Expenses 2012: $61,782Net Income 2012: $37,4232012Revenue 2013: $28,132Expenses 2013: $21,166Net Income 2013: $6,9662013Revenue 2015: $32,257Expenses 2015: $48,429Net Income 2015: -$16,1722015Revenue 2023: $33,127Expenses 2023: $44,926Net Income 2023: -$11,7992023Revenue 2024: $29,520Expenses 2024: $47,286Net Income 2024: -$17,7662024

Highlighted filing

2015

Revenue$32,257
Expenses$48,429
Net Income-$16,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 22, 2016
Return Version
2015v2.1
Gross Receipts
$32,257
Mission and Program Overview

Mission

O provide services to employees/ negotiate wages and benefits

To support union members in obtaining fair & improved wages, hours, and working conditions

Program Services

DescriptionGrantsExpenses
SUPPORT UNION MEMBERS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG M FRYMANRecording SecretaryPT$6,709-$6,709
TIMOTHY K WOLFEPresidentPT$6,152-$6,152
TIMOTHY S BREWERVice President-$6,036-$6,036
STEVEN D SMITHFinancial SecretaryPT$5,867-$5,867
JACK V BLEVINSTrusteePT$3,573-$3,573
RANDY GRIFFENTrusteePT$2,480-$2,480
DON GOODRICHStewardPT$1,035-$1,035
DAVID E HIEHLESteward - CurrentPT$354-$354
Filing and Contact Details

Filer

Filer Name
United Steel Workers
EIN
31-0648704
Phone
5136585447
Address
402 Hemlock Drive, Trenton, OH 45067

Signing Officer

Name
Steve Smith
Title
Financial Secretary
Phone
5136585447
Signed
2016-05-22

Preparer

Firm
Terri L Mills CPA
Address
1026 Valley Drive, Marysville, OH 43040
Preparer
Terri L Mills CPA
Phone
5132075083
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Arbritration 1182.”

Form 990EZ, Part I, Line 16

“Office Expense 116.”

Form 990EZ, Part I, Line 16

“Misc 292.”

Form 990EZ, Part I, Line 16

“Per Capita 719.”

Form 990EZ, Part I, Line 16

“Conference, Meetings 433.”

Form 990EZ, Part I, Line 16

“Travel 1808.”

Form 990EZ, Part I, Line 16

“Training 1204.”

Form 990EZ, Part I, Line 16

“Promotions 914.”

Raw XML Appendix133 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/PersonNm0STEVE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05136585447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 Hemlock Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Trenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096655
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032257
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093307
IRS990EZ/OccupancyRentUtltsAndMaintAmt0825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY K WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY S BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG M FRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON GOODRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID E HIEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK V BLEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY GRIFFEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Steward - Current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06668
IRS990EZ/PrimaryExemptPurposeTxt0To support union members in obtaining fair & improved wages, hours, and working conditions
IRS990EZ/ProgramServiceRevenueAmt032253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT UNION MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048429
IRS990EZ/TotalRevenueAmt032257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Arbritration 1182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per Capita 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference, Meetings 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 1808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotions 914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05136585447
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steel Workers
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0310648704
ReturnHeader/Filer/PhoneNum05136585447
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 Hemlock Drive
ReturnHeader/Filer/USAddress/CityNm0Trenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI L MILLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01026 Valley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043040
ReturnHeader/PreparerPersonGrp/PhoneNum05132075083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L MILLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-11T09:18:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,655
Liabilities
$3,348
Net assets
$93,307
Revenue
$32,257
Expenses
$48,429
Net income
-$16,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.6$76.6$29.5$47.3$17.8
2023Detailed filing. Detailed filing data is available for this year.$94.4$94.4$33.1$44.9$11.8
2015Detailed filing. Detailed filing data is available for this year.$96.7$3.35$93.3$32.3$48.4$16.2
2013Detailed filing. Detailed filing data is available for this year.$97.3$1.49$95.8$28.1$21.2$6.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.4$4.59$88.8$99.2$61.8$37.4