Civic Intelligence

United Steelworkers

990 • Fiscal year 2020 • EIN 36-2024108

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2022

Organization Profile
6305 S Archer RdSummit, IL 60501

(708) 458-4900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$11,977

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$745,938

No earlier filing loaded for comparison.

Net Assets

$741,530

No earlier filing loaded for comparison.

Liabilities

$4,408

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

$349,497

No earlier filing loaded for comparison.

Expenses

$225,582

No earlier filing loaded for comparison.

Net Income

$123,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $745,938Liabilities 2020: $4,408Net Assets 2020: $741,5302020Assets 2021: $821,236Liabilities 2021: $7,998Net Assets 2021: $813,2382021Assets 2022: $823,730Liabilities 2022: $5,784Net Assets 2022: $817,9462022Assets 2023: $911,813Liabilities 2023: $2,846Net Assets 2023: $908,9672023Assets 2024: $957,765Liabilities 2024: $2,632Net Assets 2024: $955,1332024

Highlighted filing

2020

Assets$745,938
Liabilities$4,408
Net Assets$741,530
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $349,497Expenses 2020: $225,582Net Income 2020: $123,9152020Revenue 2021: $263,446Expenses 2021: $191,738Net Income 2021: $71,7082021Revenue 2022: $328,419Expenses 2022: $323,711Net Income 2022: $4,7082022Revenue 2023: $300,887Expenses 2023: $209,866Net Income 2023: $91,0212023Revenue 2024: $294,442Expenses 2024: $248,276Net Income 2024: $46,1662024

Highlighted filing

2020

Revenue$349,497
Expenses$225,582
Net Income$123,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$349,497
Mission and Program Overview

Mission

Collective bargaining: to bargain for better hours, wages and working conditions, enforce the collective bargaining agreement and represent the membership in compliance with federal, state laws.

Collective bargaining, to bargain for better hours, wages and working conditions, enforce the collective bargaining agreement and represent the membership in compliance with federal, state laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$617,615$741,530▲ $123,915
Cash and Non-Interest-Bearing Accounts$175,285$302,042▲ $126,757
Savings and Temporary Cash Investments$258,831$258,196▼ $635
Land, Buildings, and Equipment, Net$189,075$185,000▼ $4,075
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$625,114$745,938▲ $120,824
Other Assets Total$1,923$700▼ $1,223
Liabilities
Other Liabilities$7,499$4,408▼ $3,091
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,499$4,408▼ $3,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,615$741,530▲ $123,915
Total Liabilities and Net Assets / Fund Balance$625,114$745,938▲ $120,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$185,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig PittmanFin-sec/treasPT$11,977$11,977
Derrick DavisPresidentPT$11,599$11,599
Major KellyVicev-president-$2,169$2,169
Abraham AguirreImtt Term Chair-$1,802$1,802
Justin WillisTrustee-$1,368$1,368
Carl ThomasTrustee-$240$240
Marlynn PayneGuide-$240$240
Pat HackettRec-secy-$240$240
Sam MayreGuard-$240$240
Sharon PearsonTrutee-$240$240
Brian PicoBl Downey Chair-$180$180
Carlos GarzaKinder Morgan Chair-$180$180
Gary BeatyCitgo Chair-$180$180
Kimberly SchehrImtt Steward-$180$180
Laurence AsuncionCitgo Lab Chair-$180$180
Steve ChapmanAch Chair-$180$180

Board Members and Trustees

NameTitle
Bradley FizerAch Chair
Milton ParkerIngredion Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,463
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$123,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,920
Other Expenses$104,848
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$66,664
Other Salaries and Wages---$48,998
Current Officers, Directors, Trustees, and Key Employees---$30,654
Payroll Taxes---$25,722
All Other Expenses---$25,490
Benefits to Members---$13,814
Insurance---$4,374
Travel---$2,765
Payments to Affiliates---$2,500
Conferences and Meetings---$1,555
Advertising---$1,500
Grants to Domestic Individuals---$1,000
Other Employee Benefits---$546
Total Functional Expenses$0$0$0$225,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal, State, Taxs, Usw Per Capita$2,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Labor organization has full dues paying members”

Form 990, Part VI, Section A, Line 7A

“The labor organization's active members each have one vote & elect officers of the governing body every three ytears as specified in the constitution.”

Form 990, Part VI, Section A, Line 7B

“The labor organization's active members each have one vote & approve all decisions of the governing body and decisions that arise during scheduled membership meetings.”

Form 990, Part VI, Section B, Line 11B

“The labor organization's financvial officer & president review the form before filing.”

Form 990, Part VI, Section C, Line 18

“Labor organization does not routinely make such documents available to the public .”

Form 990, Part VI, Section C, Line 19

“The labor organization does not routinely make such documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Steelworkers
EIN
36-2024108
Phone
7084584900
Address
6305 S Archer Rd, Summit, IL 60501
Doing Business As
Local 7-507

Signing Officer

Name
Derrick Davis
Title
President
Phone
7084584900
Signed
2022-04-13

Organization Details

Principal Officer
Derrick Davis
Formed
1944
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
0
Employees
18
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“E-Filing to included previous omitted information”

Form 990, Part I, Line 22

“Reflects fund balances only”

Form 990, Part IX, Line 24E

“Expenses not readily listed on 990”

Form 990, Part X, Line 33

“Reflects fund balances only”

Form 990, Part XI, Line 10

“Reflects fund balances only.”

Financial Statement Notes

Schedule D, Part X, Line 1

“Withholding taxes: withheld but not disbursed”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04374
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185000
IRS990/LandBldgEquipCostOrOtherBssAmt0185000
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLECTIVE BARGAINING: TO BARGAIN FOR BETTER HOURS, WAGES AND WORKING CONDITIONS, ENFORCE THE COLLECTIVE BARGAINING AGREEMENT AND REPRESENT THE MEMBERSHIP IN COMPLIANCE WITH FEDERAL, STATE LAWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0617615
IRS990/NetAssetsOrFundBalancesEOYAmt0741530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt066664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01923
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07499
IRS990/OtherLiabilitiesGrp/EOYAmt04408
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt048998
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02500
IRS990/PayrollTaxesGrp/TotalAmt025722
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Derrick Davis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TAX,CONF,EDUCATION REFUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148261
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012247
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02625
IRS990/PYInvestmentIncomeAmt0800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094879
IRS990/PYOtherRevenueAmt038572
IRS990/PYProgramServiceRevenueAmt0283394
IRS990/PYRevenuesLessExpensesAmt051091
IRS990/PYSalariesCompEmpBnftPaidAmt0161924
IRS990/PYTotalExpensesAmt0271675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322766
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123915
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0617615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0741530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01926
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02482

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,938
Liabilities
$4,408
Net assets
$741,530
Revenue
$349,497
Expenses
$225,582
Net income
$123,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.03$9.55$2.94$2.48$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.03$9.09$3.01$2.10$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.06$8.18$3.28$3.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.21$0.08$8.13$2.63$1.92$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.46$0.04$7.42$3.49$2.26$1.24