Civic Intelligence

United Steeworkers Local Number 975

990EZ • Fiscal year 2021 • EIN 37-6045076

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileN/A
327 Moore StWestville, IL 61883

(217) 504-1318

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

83rd percentile

20%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$26,633

Down $1,770 (-6.2%) from 2020

Net Assets

$26,633

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Up

$7,616

Up $1,245 (+20%) from 2020

Expenses

Up

$9,386

Up $886 (+10%) from 2020

Net Income

Up

-$1,770

Up $359 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,073Liabilities 2011: $02011Assets 2012: $12,954Liabilities 2012: $02012Assets 2013: $21,880Liabilities 2013: $02013Assets 2014: $26,713Liabilities 2014: $02014Assets 2015: $27,547Liabilities 2015: $02015Assets 2016: $29,391Liabilities 2016: $02016Assets 2017: $30,583Liabilities 2017: $02017Assets 2019: $30,532Liabilities 2019: $02019Assets 2020: $28,403Liabilities 2020: $02020Assets 2021: $26,633Liabilities 2021: $0Net Assets 2021: $26,6332021Assets 2022: $36,178Liabilities 2022: $0Net Assets 2022: $36,1782022Assets 2023: $36,880Liabilities 2023: $02023

Highlighted filing

2021

Assets$26,633
Liabilities$0
Net Assets$26,633
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,058Expenses 2011: $674Net Income 2011: $7,3842011Revenue 2012: $5,676Expenses 2012: $795Net Income 2012: $4,8812012Revenue 2013: $9,339Expenses 2013: $413Net Income 2013: $8,9262013Revenue 2014: $8,482Expenses 2014: $3,649Net Income 2014: $4,8332014Revenue 2015: $8,262Expenses 2015: $7,428Net Income 2015: $8342015Revenue 2016: $7,820Expenses 2016: $5,976Net Income 2016: $1,8442016Revenue 2017: $7,385Expenses 2017: $6,193Net Income 2017: $1,1922017Revenue 2019: $7,730Expenses 2019: $6,548Net Income 2019: $1,1822019Revenue 2020: $6,371Expenses 2020: $8,500Net Income 2020: -$2,1292020Revenue 2021: $7,616Expenses 2021: $9,386Net Income 2021: -$1,7702021Revenue 2022: $16,359Expenses 2022: $6,814Net Income 2022: $9,5452022Revenue 2023: $11,993Expenses 2023: $12,343Net Income 2023: -$3502023

Highlighted filing

2021

Revenue$7,616
Expenses$9,386
Net Income-$1,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$7,616
Mission and Program Overview

Mission

To benefit the membership. 48 people were helped.

To benefit the membership. 53 people were helped.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY COPEPresident-$0--
DANIEL JACKSONFinancial Secretary-$0--
DAVID HUGHESVice President-$0--
SANDRA BARNETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
U S W 975
EIN
37-6045076
Phone
2175041318
Address
327 MOORE ST, Westville, IL 61883

Signing Officer

Name
Daniel Jackson
Title
Financial Secretary
Phone
2175041318
Signed
2022-06-27
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2 E MAIN, DANVILLE, IL 61832
Preparer
Michael Van Leer
Phone
2174432200
Supplemental Narrative

Additional Explanations

COVID RELIEF $4700 MEMBER BENEFIT

“MEMBER BENEFIT”

CHRISTMAS PARTY & FOOD $ 2594.99

“MEMBER BENEFIT”

FUNERAL FLOWERS $134.19

“MEMBER BENEFIT”

SCHOOL & PPE $1185.38

“MEMBER BENEFIT”

RETIREMENT $250

“MEMBER”

AFL CIO & DONATIONS $223.20

“BENEVOLENCE”

Raw XML Appendix110 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/BenefitsPaidToOrForMembersAmt08480
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02175041318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 MOORE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt07616
IRS990EZ/GroupExemptionNum02506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07616
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE MEMBERSHIP. 53 PEOPLE WERE HELPED.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09386
IRS990EZ/TotalRevenueAmt07616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEVOLENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0COVID RELIEF $4700 MEMBER BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CHRISTMAS PARTY & FOOD $ 2594.99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FUNERAL FLOWERS $134.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHOOL & PPE $1185.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4RETIREMENT $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AFL CIO & DONATIONS $223.20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02175041318
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U S W 975
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0376045076
ReturnHeader/Filer/PhoneNum02175041318
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 MOORE ST
ReturnHeader/Filer/USAddress/CityNm0Westville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 E MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061832
ReturnHeader/PreparerPersonGrp/PhoneNum02174432200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Van Leer
ReturnHeader/ReturnTs02022-06-27T20:53:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,633
Liabilities
$0
Net assets
$26,633
Revenue
$7,616
Expenses
$9,386
Net income
-$1,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$12.0$12.3$0.35
2022Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$16.4$6.81$9.55
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$7.62$9.39$1.77
2020Summary only. Only limited summary data is available for this year.$28.4$0.00$6.37$8.50$2.13
2019Summary only. Only limited summary data is available for this year.$30.5$0.00$7.73$6.55$1.18
2017Summary only. Only limited summary data is available for this year.$30.6$0.00$7.39$6.19$1.19
2016Summary only. Only limited summary data is available for this year.$29.4$0.00$7.82$5.98$1.84
2015Summary only. Only limited summary data is available for this year.$27.5$0.00$8.26$7.43$0.83
2014Summary only. Only limited summary data is available for this year.$26.7$0.00$8.48$3.65$4.83
2013Summary only. Only limited summary data is available for this year.$21.9$0.00$9.34$0.41$8.93
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$5.68$0.80$4.88
2011Summary only. Only limited summary data is available for this year.$8.07$0.00$8.06$0.67$7.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits