Civic Intelligence

United Steeworkers Local Number 975

990EZ • Fiscal year 2023 • EIN 37-6045076

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2024

Organization ProfileN/A
22 Lynn DrWestville, IL 61883

(217) 504-1318

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,880

Up $702 (+1.9%) from 2022

Net Assets

Up

$36,880

Up $702 (+1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$11,993

Down $4,366 (-27%) from 2022

Expenses

Up

$12,343

Up $5,529 (+81%) from 2022

Net Income

Down

-$350

Down $9,895 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $02021Assets 2022: $36,178Liabilities 2022: $0Net Assets 2022: $36,1782022Assets 2023: $36,880Liabilities 2023: $0Net Assets 2023: $36,8802023

Highlighted filing

2023

Assets$36,880
Liabilities$0
Net Assets$36,880
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$11,993
Expenses$12,343
Net Income-$350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2024
Return Version
2023v4.0
Gross Receipts
$11,993
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
22 LYNN DR, Westville, IL 61883

Signing Officer

Name
Daniel Jackson
Title
Financial Secretary
Phone
2175041318
Signed
2024-03-09
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 & PRIZES $4612 MEMBER BENEFIT LINE 11

“MEMBER BENEFIT”

T SHIRTS FOR MEMBERSHIP $1879 MEMBER BENEFIT LINE 11

“MEMBER BENEFIT”

POSTAGE $ 66 MEMBER BENEFIT LINE 16

“LINE 16”

AFL/CIO DUES $ 82 MEMBER BENEFIT LINE 11

“MEMBER BENEFIT”

ARBITRATION $ 35 MEMBER BENEFIT LINE 11

“MEMBER BENEFIT”

NEGOTIATION EXPENSES $ 860 MEMBER BENEFIT LINE 11

“MEMBER BENEFIT”

SUPPLIES $ 43 LINE 16

“LINE 16”

DONATIONS ,FUNERAL,ETC $3702 MEMBER BENEFIT LINE 11

“MEMBER BENEFIT”

Raw XML Appendix115 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt09408
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02175041318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 LYNN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02675
IRS990EZ/GrossReceiptsAmt011993
IRS990EZ/GroupExemptionNum02506
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011993
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036880
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/BOYAmt01052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE MEMBERSHIP. 53 PEOPLE WERE HELPED.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012343
IRS990EZ/TotalRevenueAmt011993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBER BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CHRISTMAS PARTY & PRIZES $4612 MEMBER BENEFIT LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1T SHIRTS FOR MEMBERSHIP $1879 MEMBER BENEFIT LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2POSTAGE $ 66 MEMBER BENEFIT LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AFL/CIO DUES $ 82 MEMBER BENEFIT LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ARBITRATION $ 35 MEMBER BENEFIT LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5NEGOTIATION EXPENSES $ 860 MEMBER BENEFIT LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SUPPLIES $ 43 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7DONATIONS ,FUNERAL,ETC $3702 MEMBER BENEFIT LINE 11
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02175041318
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U S W 975
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0376045076
ReturnHeader/Filer/PhoneNum02175041318
ReturnHeader/Filer/USAddress/AddressLine1Txt022 LYNN DR
ReturnHeader/Filer/USAddress/CityNm0Westville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061883
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Van Leer
ReturnHeader/ReturnTs02024-03-08T17:04:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,880
Liabilities
$0
Net assets
$36,880
Revenue
$11,993
Expenses
$12,343
Net income
-$350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$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. 2023 filings • 501(c)5 • <$500k nonprofits