Civic Intelligence

United Steelworkers International Union Local 01299

990 • Fiscal year 2021 • EIN 38-1068883

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization Profile
11424 W JeffersonRiver Rouge, MI 48218

(313) 842-7270

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$80,580

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.5%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-24%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$788,962

Up $19,151 (+2.5%) from 2020

Net Assets

Up

$788,962

Up $19,151 (+2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Down

$299,176

Down $96,058 (-24%) from 2020

Expenses

Down

$280,025

Down $246,558 (-47%) from 2020

Net Income

Up

$19,151

Up $150,500 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $699,778Liabilities 2011: $0Net Assets 2011: $699,7782011Assets 2012: $707,844Liabilities 2012: $0Net Assets 2012: $707,8442012Assets 2013: $815,862Liabilities 2013: $0Net Assets 2013: $815,8622013Assets 2014: $929,971Liabilities 2014: $0Net Assets 2014: $929,9712014Assets 2015: $1,099,881Liabilities 2015: $0Net Assets 2015: $1,099,8812015Assets 2016: $1,201,369Liabilities 2016: $0Net Assets 2016: $1,201,3692016Assets 2017: $1,164,157Liabilities 2017: $0Net Assets 2017: $1,164,1572017Assets 2018: $894,186Liabilities 2018: $0Net Assets 2018: $894,1862018Assets 2019: $901,160Liabilities 2019: $0Net Assets 2019: $901,1602019Assets 2020: $769,811Liabilities 2020: $0Net Assets 2020: $769,8112020Assets 2021: $788,962Liabilities 2021: $0Net Assets 2021: $788,9622021Assets 2022: $799,362Liabilities 2022: $0Net Assets 2022: $799,3622022Assets 2023: $960,183Liabilities 2023: $0Net Assets 2023: $960,1832023Assets 2024: $875,051Liabilities 2024: $0Net Assets 2024: $875,0512024

Highlighted filing

2021

Assets$788,962
Liabilities$0
Net Assets$788,962
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $619,024Expenses 2011: $587,360Net Income 2011: $31,6642011Revenue 2012: $691,002Expenses 2012: $682,936Net Income 2012: $8,0662012Revenue 2013: $729,179Expenses 2013: $621,161Net Income 2013: $108,0182013Revenue 2014: $718,680Expenses 2014: $604,571Net Income 2014: $114,1092014Revenue 2015: $1,098,612Expenses 2015: $732,533Net Income 2015: $366,0792015Revenue 2016: $802,094Expenses 2016: $700,604Net Income 2016: $101,4902016Revenue 2017: $683,418Expenses 2017: $720,630Net Income 2017: -$37,2122017Revenue 2018: $760,205Expenses 2018: $1,030,176Net Income 2018: -$269,9712018Revenue 2019: $900,886Expenses 2019: $893,912Net Income 2019: $6,9742019Revenue 2020: $395,234Expenses 2020: $526,583Net Income 2020: -$131,3492020Revenue 2021: $299,176Expenses 2021: $280,025Net Income 2021: $19,1512021Revenue 2022: $369,896Expenses 2022: $359,496Net Income 2022: $10,4002022Revenue 2023: $419,152Expenses 2023: $258,331Net Income 2023: $160,8212023Revenue 2024: $308,745Expenses 2024: $393,877Net Income 2024: -$85,1322024

Highlighted filing

2021

Revenue$299,176
Expenses$280,025
Net Income$19,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$299,176
Mission and Program Overview

Mission

The mission statement of the organization includes, but is not limited to on behalf of its members collective bargaining, grievance procedures, arbitration, strike benefits, education, orgainizing, and to improve the working conditions of its members.

Labor union enforced the collective bargaining agreement to better the working conditions of the local union and provide representation to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,161$444,161→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$444,161$444,161→ $0
Cash and Non-Interest-Bearing Accounts$325,650$344,801▲ $19,151
Cap Stk Tr Prin Current Funds$325,650$344,801▲ $19,151
Total Assets$769,811$788,962▲ $19,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$769,811$788,962▲ $19,151
Total Liabilities and Net Assets / Fund Balance$769,811$788,962▲ $19,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,820-$260,820
Equipment$163,341-$163,341
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea HunterPresidentFT$80,580$80,580
Marion KemperChairmanPT$61,659$61,659
Stephanie PruittTreasurerPT$7,635$7,635
Shawn KirchenFinancial SecretaryPT$2,515$2,515
Dow HerronTrustee-$1,278$1,278
Fonda HollowellTrustee-$1,025$1,025
Adrienne JonesTrustee-$772$772

Board Members and Trustees

NameTitle
Joe WitkowskiVice President
Wheeler MarseeCommitteeman
Eric MillerGuard
Jason DorrisGuard
Heather DanielsonGuide
Dawn MillerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$293,914
Investment Income
$298
Other Revenue
$4,964
Change in Net Assets
$19,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,264
Other Expenses$63,274
Grants and Similar Amounts Paid$809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$155,464
Other Salaries and Wages---$30,015
Office Expenses---$22,616
Occupancy---$21,514
Payroll Taxes---$17,785
Travel---$12,885
Benefits to Members---$12,678
Payments to Affiliates---$3,504
Other Expenses---$2,755
Grants to Domestic Orgs---$809
Total Functional Expenses$0$0$0$280,025
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“The Labor Organization has full dues paying members.”

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

“The labor organizationss active members each have one vote and elect officers of the governing body every three years as specifiied in the consititution.”

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

“The labor organizationss active members each have one vote and elect officers of the governing body every three years as specifiied in the consititution.”

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

“The labor organizations financial officers and president review the form before filing”

Form 990, Part VI, Section B, Line 19

“The labor organizations financial officers and president review the form before filing”

Filing and Contact Details

Filer

Filer Name
United Steelworkers International Union Local 01299
EIN
38-1068883
Phone
3138427270
Address
11424 W Jefferson, River Rouge, MI 48218

Signing Officer

Name
Shawn Kirchen
Title
Financial Secretary
Phone
3138427270
Signed
2022-03-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Shawn Kirchen
Formed
1941
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
26
Raw XML Appendix365 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/Form990PartVIISectionAGrp/PersonNm8Dawn Miller
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10Guard
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IRS990/PYOtherRevenueAmt02655
IRS990/PYProgramServiceRevenueAmt0390119
IRS990/PYRevenuesLessExpensesAmt0-131349
IRS990/PYSalariesCompEmpBnftPaidAmt0420520
IRS990/PYTotalExpensesAmt0526583
IRS990/PYTotalRevenueAmt0395234
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01861
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444161
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Labor Organization has full dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The labor organizationss active members each have one vote and elect officers of the governing body every three years as specifiied in the consititution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The labor organizationss active members each have one vote and elect officers of the governing body every three years as specifiied in the consititution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The labor organizations financial officers and president review the form before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The labor organizations financial officers and president review the form before filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769811
IRS990/TotalAssetsEOYAmt0788962
IRS990/TotalAssetsGrp/BOYAmt0769811
IRS990/TotalAssetsGrp/EOYAmt0788962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788962
IRS990/TotalProgramServiceRevenueAmt0293914
IRS990/TotalReportableCompFromOrgAmt0155464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788962
IRS990/TravelGrp/TotalAmt012885
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011424 W Jefferson
IRS990/USAddress/CityNm0River Rouge
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048218
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Kirchen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03138427270
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers International Union Local 01299
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0381068883
ReturnHeader/Filer/PhoneNum03138427270
ReturnHeader/Filer/USAddress/AddressLine1Txt011424 W Jefferson
ReturnHeader/Filer/USAddress/CityNm0River Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048218
ReturnHeader/ReturnTs02022-03-10T01:13:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirchen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$788,962
Liabilities
$0
Net assets
$788,962
Revenue
$299,176
Expenses
$280,025
Net income
$19,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.42$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.37$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.40$0.53$0.13
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.90$0.89$0.01
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.76$1.03$0.27
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.68$0.72$0.04
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.80$0.70$0.10
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.10$0.73$0.37
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.72$0.60$0.11
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.73$0.62$0.11
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.69$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.62$0.59$0.03