Civic Intelligence

United Steelworkers Local 20

990EZ • Fiscal year 2020 • EIN 39-1020465

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

202 Maple StreetKaukauna, WI 54130

(920) 327-0149

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$5,260

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$90,918

Up $25,658 (+39%) from 2019

Net Assets

$90,918

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$140,976

Down $39,145 (-22%) from 2019

Expenses

Down

$115,318

Down $87,269 (-43%) from 2019

Net Income

Up

$25,658

Up $48,124 (+214%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $168,107Liabilities 2011: $02011Assets 2012: $97,118Liabilities 2012: $02012Assets 2013: $108,195Liabilities 2013: $02013Assets 2014: $120,977Liabilities 2014: $02014Assets 2015: $123,217Liabilities 2015: $02015Assets 2016: $113,178Liabilities 2016: $02016Assets 2017: $143,770Liabilities 2017: $02017Assets 2018: $87,726Liabilities 2018: $02018Assets 2019: $65,260Liabilities 2019: $02019Assets 2020: $90,918Liabilities 2020: $0Net Assets 2020: $90,9182020Assets 2021: $130,489Liabilities 2021: $02021Assets 2022: $127,897Liabilities 2022: $02022Assets 2023: $134,258Liabilities 2023: $02023

Highlighted filing

2020

Assets$90,918
Liabilities$0
Net Assets$90,918

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $171,283Expenses 2011: $140,378Net Income 2011: $30,9052011Revenue 2012: $168,728Expenses 2012: $239,717Net Income 2012: -$70,9892012Revenue 2013: $145,689Expenses 2013: $134,612Net Income 2013: $11,0772013Revenue 2014: $142,329Expenses 2014: $129,547Net Income 2014: $12,7822014Revenue 2015: $145,655Expenses 2015: $143,415Net Income 2015: $2,2402015Revenue 2016: $148,114Expenses 2016: $158,153Net Income 2016: -$10,0392016Revenue 2017: $154,558Expenses 2017: $123,966Net Income 2017: $30,5922017Revenue 2018: $132,607Expenses 2018: $188,651Net Income 2018: -$56,0442018Revenue 2019: $180,121Expenses 2019: $202,587Net Income 2019: -$22,4662019Revenue 2020: $140,976Expenses 2020: $115,318Net Income 2020: $25,6582020Revenue 2021: $142,619Expenses 2021: $123,048Net Income 2021: $19,5712021Revenue 2022: $171,305Expenses 2022: $173,897Net Income 2022: -$2,5922022Revenue 2023: $136,406Expenses 2023: $134,072Net Income 2023: $2,3342023

Highlighted filing

2020

Revenue$140,976
Expenses$115,318
Net Income$25,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Gross Receipts
$140,976
Mission and Program Overview

Mission

Collective Bargaining

Program Services

DescriptionGrantsExpenses
The Local Union enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide REpresentation to its Members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD FRITSCHKAPresidentPT$5,260-$5,260
JEFFERY LAMERSFinancial SecretaryPT$4,862-$4,862
MATTHEW DRAWENEKVice President-$4,578-$4,578
MICHAEL KAMKETrustee-$4,452-$4,452
AMANDA ROSNERRecording Secretary-$2,823-$2,823
PAUL BELLMORETrustee-$2,225-$2,225
JANNIE DOXTATORTreasurerPT$2,148-$2,148
Filing and Contact Details

Filer

Filer Name
United Steelworkers International Local Union 2-00020
EIN
39-1020465
Phone
9203270149
Address
202 Maple Street, Kaukauna, WI 54130

Signing Officer

Name
Ralph Bougie
Title
Financial Secretary
Signed
2021-04-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Refund printer repair 508

Form 990-EZ, Part I, Line 8, Other Revenue

Refund of cancelled hotel and training fees 3,354

Form 990-EZ, Part I, Line 8, Other Revenue

VOID CHECKS 1,054

Form 990-EZ, Part I, Line 8, Other Revenue

Donations for members on med leave 3,027

Form 990-EZ, Part I, Line 8, Other Revenue

Company match for donations 1,500

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 20,278

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,230

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 2,842

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Remitted 1,186

Form 990-EZ, Part I, Line 16, Other Expenses

Direct Taxes 15,375

Form 990-EZ, Part II, Line 24, Other Assets

OFFICE EQUIPMENT Beginning of year 7,099, End of year 7,099

Raw XML Appendix131 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/BooksInCareOfDetail/PersonNm0RALPH BOUGIE
IRS990EZ/BooksInCareOfDetail/PhoneNum09203270149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 MAPLE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAUKAUNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090918
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015527
IRS990EZ/GrossReceiptsAmt0140976
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131509
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090918
IRS990EZ/OccupancyRentUtltsAndMaintAmt08560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD FRITSCHKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW DRAWENEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA ROSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFERY LAMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANNIE DOXTATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL BELLMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL KAMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07099
IRS990EZ/OtherExpensesTotalAmt041911
IRS990EZ/OtherRevenueTotalAmt09443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Local Union enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide REpresentation to its Members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115318
IRS990EZ/TotalRevenueAmt0140976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Orgainization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND PRINTER REPAIR 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND OF CANCELLED HOTEL AND TRAINING FEES 3,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOID CHECKS 1,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS FOR MEMBERS ON MED LEAVE 3,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPANY MATCH FOR DONATIONS 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 20,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, conventions, and meetings 2,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 2,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Remitted 1,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Direct Taxes 15,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EQUIPMENT Beginning of year 7,099, End of year 7,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH BOUGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers International Local Union 2-00020
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0391020465
ReturnHeader/Filer/PhoneNum09203270149
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 Maple Street
ReturnHeader/Filer/USAddress/CityNm0Kaukauna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054130
ReturnHeader/ReturnTs02021-05-04T04:17:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ralph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bougie
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$1.34$0.00$1.36$1.34$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.71$1.74$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.43$1.23$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.41$1.15$0.26
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$1.80$2.03$0.22
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$1.33$1.89$0.56
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$1.55$1.24$0.31
2016Summary only. Only limited summary data is available for this year.$1.13$0.00$1.48$1.58$0.10
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.46$1.43$0.02
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.42$1.30$0.13
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.46$1.35$0.11
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$1.69$2.40$0.71
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$1.71$1.40$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits