Civic Intelligence

United Steelworkers Local 12075

990 • Fiscal year 2020 • EIN 38-1221671

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

3510 James Savage RdMidland, MI 48642

(989) 495-9350

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

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

Liabilities / Revenue

22nd percentile

0.00x

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

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

54th percentile

$112,798

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

1.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,093,124

Up $123,596 (+13%) from 2019

Net Assets

Up

$1,093,124

Up $123,596 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$396,732

Up $4,845 (+1.2%) from 2019

Expenses

Down

$323,629

Down $139,991 (-30%) from 2019

Net Income

Up

$73,103

Up $144,836 (+202%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,045,193Liabilities 2011: $0Net Assets 2011: $1,045,1932011Assets 2012: $1,043,922Liabilities 2012: $0Net Assets 2012: $1,043,9222012Assets 2013: $1,009,939Liabilities 2013: $0Net Assets 2013: $1,009,9392013Assets 2014: $987,110Liabilities 2014: $0Net Assets 2014: $987,1102014Assets 2015: $986,688Liabilities 2015: $0Net Assets 2015: $986,6882015Assets 2016: $1,038,390Liabilities 2016: $0Net Assets 2016: $1,038,3902016Assets 2017: $1,043,802Liabilities 2017: $0Net Assets 2017: $1,043,8022017Assets 2018: $1,041,261Liabilities 2018: $0Net Assets 2018: $1,041,2612018Assets 2019: $969,528Liabilities 2019: $0Net Assets 2019: $969,5282019Assets 2020: $1,093,124Liabilities 2020: $0Net Assets 2020: $1,093,1242020Assets 2021: $993,482Liabilities 2021: $0Net Assets 2021: $993,4822021Assets 2022: $962,682Liabilities 2022: $0Net Assets 2022: $962,6822022Assets 2023: $919,635Liabilities 2023: $0Net Assets 2023: $919,6352023Assets 2024: $979,743Liabilities 2024: $0Net Assets 2024: $979,7432024Assets 2025: $1,000,867Liabilities 2025: $0Net Assets 2025: $1,000,8672025

Highlighted filing

2020

Assets$1,093,124
Liabilities$0
Net Assets$1,093,124

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $416,695Expenses 2011: $460,914Net Income 2011: -$44,2192011Revenue 2012: $457,366Expenses 2012: $460,963Net Income 2012: -$3,5972012Revenue 2013: $434,403Expenses 2013: $468,385Net Income 2013: -$33,9822013Revenue 2014: $418,700Expenses 2014: $443,048Net Income 2014: -$24,3482014Revenue 2015: $400,522Expenses 2015: $400,944Net Income 2015: -$4222015Revenue 2016: $454,228Expenses 2016: $412,530Net Income 2016: $41,6982016Revenue 2017: $386,126Expenses 2017: $380,714Net Income 2017: $5,4122017Revenue 2018: $370,193Expenses 2018: $372,734Net Income 2018: -$2,5412018Revenue 2019: $391,887Expenses 2019: $463,620Net Income 2019: -$71,7332019Revenue 2020: $396,732Expenses 2020: $323,629Net Income 2020: $73,1032020Revenue 2021: $340,555Expenses 2021: $422,417Net Income 2021: -$81,8622021Revenue 2022: $440,264Expenses 2022: $470,190Net Income 2022: -$29,9262022Revenue 2023: $376,512Expenses 2023: $441,135Net Income 2023: -$64,6232023Revenue 2024: $414,129Expenses 2024: $389,400Net Income 2024: $24,7292024Revenue 2025: $384,040Expenses 2025: $388,452Net Income 2025: -$4,4122025

Highlighted filing

2020

Revenue$396,732
Expenses$323,629
Net Income$73,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$396,732
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,057$739,057→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$739,057$739,057→ $0
Cap Stk Tr Prin Current Funds$279,493$354,067▲ $74,574
Cash and Non-Interest-Bearing Accounts$230,471$303,574▲ $73,103
Savings and Temporary Cash Investments$49,022$50,493▲ $1,471
Total Assets$1,018,550$1,093,124▲ $74,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,018,550$1,093,124▲ $74,574
Total Liabilities and Net Assets / Fund Balance$1,018,550$1,093,124▲ $74,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,774-$5,774
Buildings$511,085--
Land$118,000--
Equipment$104,198--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kent HolsingPresidentFT$112,798$112,798
Richard GobitzTreasurerPT$15,552$15,552
Robert ToddFinancial SecretaryPT$12,559$12,559
Michael BilodeauUnit PresidentPT$7,393$7,393
Mikal ShanksR.s.PT$7,194$7,194
Gerald CrouterfieldGuard-$4,943$4,943
Nathan LaFolletteTrustee-$2,945$2,945
James VarnumV.p.PT$2,245$2,245
Michael CrossonUnit President-$2,028$2,028
Troy NalazekGuard-$1,320$1,320
Stacey BrownlieTrustee-$1,311$1,311
Losa SheredyGuard-$476$476
Tim DrierGuide-$188$188
Bobby EllisUnit President-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$362,783
Investment Income
$3,859
Other Revenue
$30,090
Change in Net Assets
$73,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,521
Other Expenses$102,241
Grants and Similar Amounts Paid$15,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$171,052
Office Expenses---$57,889
Occupancy---$20,184
Other Salaries and Wages---$19,313
Grants to Domestic Orgs---$15,867
Payroll Taxes---$15,156
Advertising---$12,097
Travel---$6,271
Payments to Affiliates---$3,581
Conferences and Meetings---$2,219
Total Functional Expenses$0$0$0$323,629
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 organizations active members each have 1 vote, and elect officers of the governing body every 3 years as specified in the constitution.

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

The Labor organizations active members each have 1 vote, and approve all decisions of the governing body, and decisions that arise during regular shceduled membership meetings.

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

The labor organizations financial officers and President review the form before signing it.

Form 990, Part VI, Section B, 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
38-1221671
Phone
9894959350
Address
3510 James Savage Rd, Midland, MI 48642
Doing Business As
Local 12075

Signing Officer

Name
Rob Todd
Title
Financial Secretary
Signed
2021-03-24
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
0
Employees
38
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in annuity.

Raw XML Appendix382 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/TitleTxt2Financial Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4R.S.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt015156
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0739057
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0739057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kent Holsing
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019719
IRS990/PYInvestmentIncomeAmt02136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154605
IRS990/PYOtherRevenueAmt075053
IRS990/PYProgramServiceRevenueAmt0314698
IRS990/PYRevenuesLessExpensesAmt0-71733
IRS990/PYSalariesCompEmpBnftPaidAmt0289296
IRS990/PYTotalExpensesAmt0463620
IRS990/PYTotalRevenueAmt0391887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027423
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511085
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0511085
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104198
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104198
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0118000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0118000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Labor Organization has full dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Labor organizations active members each have 1 vote, and elect officers of the governing body every 3 years as specified in the constitution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Labor organizations active members each have 1 vote, and approve all decisions of the governing body, and decisions that arise during regular shceduled membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The labor organizations financial officers and President review the form before signing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The labor organization does not routinely make such documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in annuity.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018550
IRS990/TotalAssetsEOYAmt01093124
IRS990/TotalAssetsGrp/BOYAmt01018550
IRS990/TotalAssetsGrp/EOYAmt01093124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01093124
IRS990/TotalProgramServiceRevenueAmt0362783
IRS990/TotalReportableCompFromOrgAmt0171052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093124
IRS990/TravelGrp/TotalAmt06271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 James Savage Rd
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048462
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Todd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0381221671
ReturnHeader/Filer/PhoneNum09894959350
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 James Savage Rd
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048642
ReturnHeader/ReturnTs02021-03-24T02:21:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Todd
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.38$0.39$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.41$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.38$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.44$0.47$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.34$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.40$0.32$0.07
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.39$0.46$0.07
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.37$0.37$0.00
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.39$0.38$0.01
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.45$0.41$0.04
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.40$0.40$0.00
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.42$0.44$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.43$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.46$0.46$0.00
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.42$0.46$0.04