Civic Intelligence

United Steeworkers Local Number 975

990EZ • Fiscal year 2022 • EIN 37-6045076

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

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

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

115%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$36,178

Up $9,545 (+36%) from 2021

Net Assets

$36,178

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$16,359

Up $8,743 (+115%) from 2021

Expenses

Down

$6,814

Down $2,572 (-27%) from 2021

Net Income

Up

$9,545

Up $11,315 (+639%) from 2021

Historical Trend

Balance Sheet Trend

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: $02021Assets 2022: $36,178Liabilities 2022: $0Net Assets 2022: $36,1782022Assets 2023: $36,880Liabilities 2023: $02023

Highlighted filing

2022

Assets$36,178
Liabilities$0
Net Assets$36,178

Operations Trend

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

2022

Revenue$16,359
Expenses$6,814
Net Income$9,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.1
Gross Receipts
$16,359
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

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
2023-03-16
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3100 N VERMILION ST, DANVILLE, IL 61832
Preparer
Michael Van Leer
Phone
2174432237
Supplemental Narrative

Additional Explanations

CHRISTMAS PARTY & FOOD $3177.30

MEMBERS BENEFIT

HOODIES FOR MEMBERSHIP $2632.05

MEMBERS BENEFIT

LAPTOP FOR UNION $1051.79

BOOKKEEPING

FUNERAL FLOWERS $119.28

MEMBERS BENEFIT

AFL CIO & DONATIONS $785.00

BENOVELENCE

Raw XML Appendix106 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/BenefitsPaidToOrForMembersAmt05829
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/BOYAmt026633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016359
IRS990EZ/GroupExemptionNum02506
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036178
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/OtherAssetsTotalDetail/EOYAmt01052
IRS990EZ/OtherExpensesTotalAmt0785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE MEMBERSHIP. 53 PEOPLE WERE HELPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06814
IRS990EZ/TotalRevenueAmt016359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKKEEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENOVELENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CHRISTMAS PARTY & FOOD $3177.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1HOODIES FOR MEMBERSHIP $2632.05
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LAPTOP FOR UNION $1051.79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FUNERAL FLOWERS $119.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AFL CIO & DONATIONS $785.00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02175041318
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
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/AddressLine1Txt03100 N VERMILION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061832
ReturnHeader/PreparerPersonGrp/PhoneNum02174432237
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Van Leer
ReturnHeader/ReturnTs02023-03-16T13:45:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings