Civic Intelligence

United Steelworkers 2-00370 Local

990EZ • Fiscal year 2016 • EIN 39-1126229

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

PO Box 485Stevens Point, WI 54481

(715) 315-0630

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$4,602

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,435

Up $3,800 (+5.2%) from 2015

Net Assets

$76,004

No earlier filing loaded for comparison.

Liabilities

Up

$1,431

Up $1,431 from 2015

Revenue

Down

$63,569

Down $54 (-0.1%) from 2015

Expenses

Down

$61,611

Down $18,520 (-23%) from 2015

Net Income

Up

$1,958

Up $18,466 (+112%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $90,816Liabilities 2011: $02011Assets 2012: $83,864Liabilities 2012: $02012Assets 2013: $83,537Liabilities 2013: $02013Assets 2014: $87,858Liabilities 2014: $02014Assets 2015: $73,635Liabilities 2015: $02015Assets 2016: $77,435Liabilities 2016: $1,431Net Assets 2016: $76,0042016Assets 2017: $85,544Liabilities 2017: $241Net Assets 2017: $85,3032017Assets 2018: $63,910Liabilities 2018: $1,858Net Assets 2018: $62,0522018Assets 2019: $79,711Liabilities 2019: $0Net Assets 2019: $79,5442019Assets 2020: $82,501Liabilities 2020: $5,0332020Assets 2021: $107,540Liabilities 2021: $5,4552021Assets 2022: $104,444Liabilities 2022: $5,208Net Assets 2022: $99,2362022Assets 2023: $76,795Liabilities 2023: $8,2192023Assets 2024: $79,933Liabilities 2024: $3,938Net Assets 2024: $75,9952024

Highlighted filing

2016

Assets$77,435
Liabilities$1,431
Net Assets$76,004

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,439Expenses 2011: $45,617Net Income 2011: $16,8222011Revenue 2012: $59,022Expenses 2012: $65,974Net Income 2012: -$6,9522012Revenue 2013: $65,786Expenses 2013: $66,113Net Income 2013: -$3272013Revenue 2014: $66,954Expenses 2014: $64,075Net Income 2014: $2,8792014Revenue 2015: $63,623Expenses 2015: $80,131Net Income 2015: -$16,5082015Revenue 2016: $63,569Expenses 2016: $61,611Net Income 2016: $1,9582016Revenue 2017: $67,827Expenses 2017: $58,528Net Income 2017: $9,2992017Revenue 2018: $67,948Expenses 2018: $91,199Net Income 2018: -$23,2512018Revenue 2019: $73,908Expenses 2019: $58,107Net Income 2019: $15,8012019Revenue 2020: $55,474Expenses 2020: $57,550Net Income 2020: -$2,0762020Revenue 2021: $66,197Expenses 2021: $41,580Net Income 2021: $24,6172021Revenue 2022: $76,969Expenses 2022: $79,818Net Income 2022: -$2,8492022Revenue 2023: $80,560Expenses 2023: $111,220Net Income 2023: -$30,6602023Revenue 2024: $76,157Expenses 2024: $70,068Net Income 2024: $6,0892024

Highlighted filing

2016

Revenue$63,569
Expenses$61,611
Net Income$1,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$63,569
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM FINKPresidentFT$4,602-$4,602
MATT SENNRecording-SecretrayPT$4,587-$4,587
MATT HOUCKVice-PresidentPT$3,471-$3,471
PAUL STANCHIKTreasurerFT$3,210-$3,210
ADAM BORSKIFinancial-SecretaryPT$1,108-$1,108
DAVE SRODATrustee-$523-$523
DARREN HODSDONTrustee-$523-$523
DAVE KOSTUCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
United Steelworkers 2-00370 Local
EIN
39-1126229
Phone
7153150630
Address
PO BOX 485, STEVENS POINT, WI 54481

Signing Officer

Name
Adam Borski
Title
Treasurer
Phone
7153150630
Signed
2017-06-05

Preparer

Firm
Omernik & Associates Inc
Address
3121 Tommys Tpke, Plover, WI 54467
Preparer
Michael G Omernik CPA
Phone
7153419036
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Sold t-shirts to members 30.

Form 990EZ, Part I, Line 8

Initiations of new members 300.

Form 990EZ, Part I, Line 8

RESTITUTION 426.

Form 990EZ, Part I, Line 10

Various contributions; general; : , , , ; , 400.

Form 990EZ, Part I, Line 16

Union t-shirt/jackets 2507.

Form 990EZ, Part I, Line 16

EDUCATION 600.

Form 990EZ, Part I, Line 16

ENTERTAINMENT 7206.

Form 990EZ, Part I, Line 16

Office & admin expenses 6944.

Form 990EZ, Part I, Line 16

PER CAPITA TAX 513.

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt02475
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL STANCHIK
IRS990EZ/BooksInCareOfDetail/PhoneNum07153150630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01772 CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENS POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02361
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063569
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02770
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060043
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076004
IRS990EZ/OccupancyRentUtltsAndMaintAmt08411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt443.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM BORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT SENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL STANCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE SRODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE KOSTUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARREN HODSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING-SECRETRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02804
IRS990EZ/OtherChangesInNetAssetsAmt0411
IRS990EZ/OtherExpensesTotalAmt017770
IRS990EZ/OtherRevenueTotalAmt0756
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030169
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061611
IRS990EZ/TotalRevenueAmt063569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.2-370.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLD T-SHIRTS TO MEMBERS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIATIONS OF NEW MEMBERS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTITUTION 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS CONTRIBUTIONS; GENERAL; : , , , ; , 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNION T-SHIRT/JACKETS 2507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT 7206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE & ADMIN EXPENSES 6944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER CAPITA TAX 513.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM BORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153150630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS 2-00370 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0391126229
ReturnHeader/Filer/PhoneNum07153150630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0STEVENS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B40913706BC942682DE782F38EC1C27072062FB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEC4BDFE48A2C7D212FE231C58B902B5D79EF6C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.60.34
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Omernik & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 Tommys Tpke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054467
ReturnHeader/PreparerPersonGrp/PhoneNum07153419036
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G OMERNIK CPA
ReturnHeader/ReturnTs02017-06-12T09:37:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.76$0.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.81$1.11$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.77$0.80$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$0.66$0.42$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.55$0.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.74$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.68$0.91$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$0.68$0.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.64$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.64$0.80$0.17
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.67$0.64$0.03
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.66$0.66$0.00
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.59$0.66$0.07
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.62$0.46$0.17