Civic Intelligence

United Steelworkers 2-00370 Local

990EZ • Fiscal year 2017 • EIN 39-1126229

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

67th percentile

$5,346

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

6.7%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$85,544

Up $8,109 (+10%) from 2016

Net Assets

Up

$85,303

Up $9,299 (+12%) from 2016

Liabilities

Down

$241

Down $1,190 (-83%) from 2016

Revenue

Up

$67,827

Up $4,258 (+6.7%) from 2016

Expenses

Down

$58,528

Down $3,083 (-5.0%) from 2016

Net Income

Up

$9,299

Up $7,341 (+375%) from 2016

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

2017

Assets$85,544
Liabilities$241
Net Assets$85,303

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

2017

Revenue$67,827
Expenses$58,528
Net Income$9,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$67,827
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM FINKPresidentFT$5,346-$5,346
MATT SENNRecording-SecretrayPT$4,907-$4,907
ADAM BORSKITreasurerFT$3,692-$3,692
MATT HOUCKVice-PresidentPT$3,545-$3,545
KYLE KUBISIAKFinancial-SecretaryPT$3,264-$3,264
DAVE SRODATrustee-$536-$536
DAVE KOSTUCHTrustee-$536-$536
DARREN HODSDONTrustee-$536-$536
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
2018-09-11

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 20.

Form 990EZ, Part I, Line 8

Initiations of new members 600.

Form 990EZ, Part I, Line 10

Various contributions; general; : , , , ; , 500.

Form 990EZ, Part I, Line 16

UNION T-SHIRT/JACKETS 0.

Form 990EZ, Part I, Line 16

EDUCATION 0.

Form 990EZ, Part I, Line 16

ENTERTAINMENT 10896.

Form 990EZ, Part I, Line 16

Office & admin expenses 3261.

Form 990EZ, Part I, Line 16

PER CAPITA TAX 687.

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt02000
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/BOYAmt074631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01017
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067827
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02574
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064633
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085303
IRS990EZ/OccupancyRentUtltsAndMaintAmt05073
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/CompensationAmt05346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE KUBISIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT SENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM BORSKI
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/OtherExpensesTotalAmt014844
IRS990EZ/OtherRevenueTotalAmt0620
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01431
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0241
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058528
IRS990EZ/TotalRevenueAmt067827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.2-370.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLD T-SHIRTS TO MEMBERS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIATIONS OF NEW MEMBERS 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS CONTRIBUTIONS; GENERAL; : , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNION T-SHIRT/JACKETS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT 10896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE & ADMIN EXPENSES 3261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER CAPITA TAX 687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM BORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153150630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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/AtSubmissionCreationDeviceId0DEC4BDFE48A2C7D212FE231C58B902B5D79EF6C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEC4BDFE48A2C7D212FE231C58B902B5D79EF6C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.60.34
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:06:41
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/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G OMERNIK CPA
ReturnHeader/ReturnTs02018-09-14T07:07:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.68$0.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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