Civic Intelligence

United Steelworkers

EIN 31-0988324 • 501(c)5 • Franklin, OH

990-N Coverage

Profile

Salary negotiationsgrievance procedures

PO Box 752Franklin, OH 45005-0752

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$3,960

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$77,963

Up $2,862 (+3.8%) from 2017

Liabilities

Up

$1,601

Up $823 (+106%) from 2017

Net Assets

Up

$76,362

Up $2,039 (+2.7%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Down

$28,879

Down $1,550 (-5.1%) from 2017

Expenses

Up

$26,840

Up $4,711 (+21%) from 2017

Net Income

Down

$2,039

Down $6,261 (-75%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2010: $38,489Liabilities 2010: $897Net Assets 2010: $37,5922010Assets 2011: $34,402Liabilities 2011: $867Net Assets 2011: $33,5352011Assets 2012: $37,470Liabilities 2012: $969Net Assets 2012: $36,5012012Assets 2013: $51,384Liabilities 2013: $0Net Assets 2013: $51,3842013Assets 2014: $61,286Liabilities 2014: $799Net Assets 2014: $60,4872014Assets 2015: $59,292Liabilities 2015: $799Net Assets 2015: $58,4932015Assets 2016: $67,000Liabilities 2016: $977Net Assets 2016: $66,0232016Assets 2017: $75,101Liabilities 2017: $778Net Assets 2017: $74,3232017Assets 2018: $77,963Liabilities 2018: $1,601Net Assets 2018: $76,3622018

Highlighted filing

2018

Assets$77,963
Liabilities$1,601
Net Assets$76,362
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $26,710Expenses 2010: $29,549Net Income 2010: -$2,8392010Revenue 2011: $25,495Expenses 2011: $29,552Net Income 2011: -$4,0572011Revenue 2012: $27,744Expenses 2012: $24,778Net Income 2012: $2,9662012Revenue 2013: $29,101Expenses 2013: $14,218Net Income 2013: $14,8832013Revenue 2014: $24,962Expenses 2014: $15,060Net Income 2014: $9,9022014Revenue 2015: $26,322Expenses 2015: $28,316Net Income 2015: -$1,9942015Revenue 2016: $29,637Expenses 2016: $22,107Net Income 2016: $7,5302016Revenue 2017: $30,429Expenses 2017: $22,129Net Income 2017: $8,3002017Revenue 2018: $28,879Expenses 2018: $26,840Net Income 2018: $2,0392018

Highlighted filing

2018

Revenue$28,879
Expenses$26,840
Net Income$2,039
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,963
Liabilities
$1,601
Net assets
$76,362
Revenue
$28,879
Expenses
$26,840
Net income
$2,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$78.0$1.60$76.4$28.9$26.8$2.04
2017Detailed filing. Detailed filing data is available for this year.$75.1$0.78$74.3$30.4$22.1$8.30
2016Detailed filing. Detailed filing data is available for this year.$67.0$0.98$66.0$29.6$22.1$7.53
2015Detailed filing. Detailed filing data is available for this year.$59.3$0.80$58.5$26.3$28.3$1.99
2014Detailed filing. Detailed filing data is available for this year.$61.3$0.80$60.5$25.0$15.1$9.90
2013Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$29.1$14.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.97$36.5$27.7$24.8$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.87$33.5$25.5$29.6$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.90$37.6$26.7$29.5$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2018
Return Version
2018v3.1
Gross Receipts
$28,879
Mission and Program Overview

Mission

Salary negotiationsgrievance procedures

Program Services

DescriptionGrantsExpenses
Salary negotiationsgrievance procedures--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe WatersPresidentPT$3,960-$3,960
Elvis AngelV PresidentPT$2,485-$2,485
Michael PergramTreasurerPT$1,718-$1,718
Guy YoungSecretary-$1,200-$1,200
Brannon PergremChief Stewart-$931-$931
Filing and Contact Details

Filer

Filer Name
United Steelworkers 1-01206 Local
EIN
31-0988324
Address
PO BOX 752, Franklin, OH 45005-0752

Signing Officer

Name
Joe Waters
Title
President
Phone
9377767883
Signed
2018-01-28
Discuss with paid preparer
Yes

Preparer

Firm
David V Rike and Associates Inc
Address
255 Regency Ridge, Dayton, OH 45459
Preparer
David V Rike
Phone
9374335925
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBWC Refunds 104”

Description of other expenses Part I line 16

“Description AmountOffice Expense 686Payroll Taxes 1,236Storage 588Professional Fees 1,100Meeting Room 100Phone 600Travel 688Training 1,040”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Withheld 778 1,601”

Raw XML Appendix125 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/PersonNm0Joe Waters
IRS990EZ/BooksInCareOfDetail/PhoneNum09377767883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 752
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0450050752
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02039
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077963
IRS990EZ/GrossReceiptsAmt028879
IRS990EZ/GroupExemptionNum02506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4931
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/PersonNm0Joe Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elvis Angel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Pergram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Guy Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brannon Pergrem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief Stewart
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06038
IRS990EZ/OtherRevenueTotalAmt0104
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Salary negotiationsgrievance procedures
IRS990EZ/ProgramServiceRevenueAmt028775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Salary negotiationsgrievance procedures
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020802
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01601
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026840
IRS990EZ/TotalRevenueAmt028879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBWC Refunds 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expense 686Payroll Taxes 1,236Storage 588Professional Fees 1,100Meeting Room 100Phone 600Travel 688Training 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Withheld 778 1,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Waters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09377767883
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers 1-01206 Local
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0310988324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 752
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0450050752
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE9796C08F54B2C548D16648FAC021E9C764AE0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE9796C08F54B2C548D16648FAC021E9C764AE0E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03145222019259m23ckr1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.238.26
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm010:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311432262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David V Rike and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Regency Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09374335925
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David V Rike
ReturnHeader/ReturnTs02019-09-10T16:28:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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