Civic Intelligence

Usw Local 00354

EIN 35-6072031 • 501(c)5 • Orleans, IN

Profile

Local Union

4472 North State Road 37Orleans, IN 47452

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

95th percentile

52%

Higher net margin than 95% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

55th percentile

$1,958

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$75,878

Up $6,752 (+9.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$75,878

Up $6,752 (+9.8%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Down

$19,332

Down $2,389 (-11%) from 2023

Expenses

Down

$12,580

Down $1,658 (-12%) from 2023

Net Income

Down

$6,752

Down $731 (-9.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2018: $37,865Liabilities 2018: $0Net Assets 2018: $37,8652018Assets 2019: $34,294Liabilities 2019: $0Net Assets 2019: $34,2942019Assets 2020: $41,891Liabilities 2020: $0Net Assets 2020: $41,8912020Assets 2021: $53,074Liabilities 2021: $0Net Assets 2021: $53,0742021Assets 2022: $61,643Liabilities 2022: $0Net Assets 2022: $61,6432022Assets 2023: $69,126Liabilities 2023: $0Net Assets 2023: $69,1262023Assets 2024: $75,878Liabilities 2024: $0Net Assets 2024: $75,8782024

Highlighted filing

2024

Assets$75,878
Liabilities$0
Net Assets$75,878
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$30K$20K$10K$0Revenue 2018: $19,520Expenses 2018: $10,707Net Income 2018: $8,8132018Revenue 2019: $16,364Expenses 2019: $14,375Net Income 2019: $1,9892019Revenue 2020: $19,595Expenses 2020: $11,998Net Income 2020: $7,5972020Revenue 2021: $22,554Expenses 2021: $11,371Net Income 2021: $11,1832021Revenue 2022: $18,976Expenses 2022: $10,407Net Income 2022: $8,5692022Revenue 2023: $21,721Expenses 2023: $14,238Net Income 2023: $7,4832023Revenue 2024: $19,332Expenses 2024: $12,580Net Income 2024: $6,7522024

Highlighted filing

2024

Revenue$19,332
Expenses$12,580
Net Income$6,752
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$75,878
Liabilities
$0
Net assets
$75,878
Revenue
$19,332
Expenses
$12,580
Net income
$6,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$19.3$12.6$6.75
2023Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$21.7$14.2$7.48
2022Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$19.0$10.4$8.57
2021Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$22.6$11.4$11.2
2020Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$19.6$12.0$7.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$16.4$14.4$1.99
2018Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$19.5$10.7$8.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$19,332
Mission and Program Overview

Mission

Form 990 Part III Line 1

LOCAL UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,986$71,736▲ $6,750
Savings and Temporary Cash Investments$4,140$4,142▲ $2
Total Assets$69,126$75,878▲ $6,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,126$75,878▲ $6,752
Total Liabilities and Net Assets / Fund Balance$69,126$75,878▲ $6,752
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Josh SextonFinancial Secretary$3,303$3,303
Bryan NewlinPresident$1,800$1,800
Chris RoystonVice President$1,020$1,020
Greg Tarr JrRecording Secretary$660$660
Revenue and Support

Revenue Composition

Contributions and Grants
$19,329
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$6,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,924
Other Expenses$4,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$5,924-$5,924
Payments to Affiliates$2,612--$2,612
Benefits to Members$2,103--$2,103
Office Expenses-$1,281-$1,281
Fees for Services Legal-$660-$660
Total Functional Expenses$4,715$7,865$0$12,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Usw Local 00354
EIN
35-6072031
Phone
8126531198
Address
4472 NORTH STATE ROAD 37, Orleans, IN 47452

Signing Officer

Name
Bryan Newlin
Title
President
Phone
8126531198
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Newlin
Legal Domicile
In
Voting Board Members
54
Independent Board Members
0
Employees
0
Volunteers
58

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Nancy Mundy
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III Line 4A

“Local union with all 58 members have voting rights”

Raw XML Appendix260 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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IRS990/BenefitsToMembersGrp/TotalAmt02103
IRS990/BooksInCareOfDetail/PersonNm0JOSHUA D SEXTON
IRS990/BooksInCareOfDetail/PhoneNum08126316350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08917 EAST STATE ROAD 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shoals
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047581
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt064986
IRS990/CashNonInterestBearingGrp/EOYAmt071736
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02103
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt06752
IRS990/CYSalariesCompEmpBnftPaidAmt05924
IRS990/CYTotalExpensesAmt012580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019332
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LOCAL UNION WITH 58 MEMBERS WHO ALL HAVE VOTING RIGHTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Bryan Newlin
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ROYSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG TARR JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt054
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019332
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05560
IRS990/LandBldgEquipCostOrOtherBssAmt05560
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019329
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Local Union
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069126
IRS990/NetAssetsOrFundBalancesEOYAmt075878
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01281
IRS990/OfficeExpensesGrp/TotalAmt01281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherOrganizationDsc0Union
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02612
IRS990/PaymentsToAffiliatesGrp/TotalAmt02612
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN NEWLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02313
IRS990/PYContributionsGrantsAmt021718
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt05012
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IRS990/PYSalariesCompEmpBnftPaidAmt06913
IRS990/PYTotalExpensesAmt014238
IRS990/PYTotalRevenueAmt021721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06752
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/DuesAssessmentsAmt019329
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0Orleans
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IRS990/USAddress/ZIPCd047452
IRS990/VotingMembersGoverningBodyCnt054
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126531198
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
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ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0356072031
ReturnHeader/Filer/PhoneNum08126531198
ReturnHeader/Filer/USAddress/AddressLine1Txt04472 NORTH STATE ROAD 37
ReturnHeader/Filer/USAddress/CityNm0Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047452
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Mundy
ReturnHeader/ReturnTs02025-03-18T19:50:12Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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