Civic Intelligence

United Steelworkers Local 1096

990EZ • Fiscal year 2020 • EIN 39-1744130

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2021

Organization ProfileN/A
1512 gatewood StreetGreen Bay, WI 54304

(920) 634-1965

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

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

57th percentile

$2,288

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

86th percentile

13%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$113,953

Up $35,961 (+46%) from 2019

Net Assets

$113,953

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Up

$60,601

Up $6,828 (+13%) from 2019

Expenses

Down

$24,640

Down $11,032 (-31%) from 2019

Net Income

Up

$35,961

Up $17,860 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $62,247Liabilities 2011: $02011Assets 2012: $55,448Liabilities 2012: $02012Assets 2013: $49,598Liabilities 2013: $02013Assets 2014: $42,384Liabilities 2014: $02014Assets 2015: $57,719Liabilities 2015: $02015Assets 2016: $58,768Liabilities 2016: $02016Assets 2017: $75,057Liabilities 2017: $02017Assets 2018: $59,891Liabilities 2018: $02018Assets 2019: $77,992Liabilities 2019: $02019Assets 2020: $113,953Liabilities 2020: $0Net Assets 2020: $113,9532020Assets 2021: $146,258Liabilities 2021: $0Net Assets 2021: $146,2582021Assets 2022: $179,681Liabilities 2022: $0Net Assets 2022: $179,6812022Assets 2023: $187,542Liabilities 2023: $0Net Assets 2023: $187,5422023Assets 2024: $128,383Net Assets 2024: $128,3832024

Highlighted filing

2020

Assets$113,953
Liabilities$0
Net Assets$113,953
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $62,523Expenses 2011: $41,485Net Income 2011: $21,0382011Revenue 2012: $51,222Expenses 2012: $58,022Net Income 2012: -$6,8002012Revenue 2013: $49,782Expenses 2013: $55,632Net Income 2013: -$5,8502013Revenue 2014: $69,148Expenses 2014: $76,362Net Income 2014: -$7,2142014Revenue 2015: $54,201Expenses 2015: $38,866Net Income 2015: $15,3352015Revenue 2016: $51,087Expenses 2016: $50,038Net Income 2016: $1,0492016Revenue 2017: $55,634Expenses 2017: $39,346Net Income 2017: $16,2882017Revenue 2018: $54,848Expenses 2018: $70,014Net Income 2018: -$15,1662018Revenue 2019: $53,773Expenses 2019: $35,672Net Income 2019: $18,1012019Revenue 2020: $60,601Expenses 2020: $24,640Net Income 2020: $35,9612020Revenue 2021: $62,598Expenses 2021: $30,293Net Income 2021: $32,3052021Revenue 2022: $72,760Expenses 2022: $39,337Net Income 2022: $33,4232022Revenue 2023: $65,427Expenses 2023: $56,696Net Income 2023: $8,7312023Revenue 2024: $74,972Expenses 2024: $135,031Net Income 2024: -$60,0592024

Highlighted filing

2020

Revenue$60,601
Expenses$24,640
Net Income$35,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.1
Gross Receipts
$60,601
Mission and Program Overview

Mission

COLLECTIVE bARGANINING

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
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SimonFinancial SecretaryPT$2,288-$2,288
Mike BovinPresidentPT$1,600-$1,600
Jesse HockSteward-$902-$902
Lance LarsonTrustee-$600-$600
Ron GilsonTrustee-$600-$600
Brian DebaucheSteward-$121-$121
Filing and Contact Details

Filer

Filer Name
United Steelworkers International Local Union 1096
EIN
39-1744130
Phone
9206341965
Address
1512 gatewood Street, Green Bay, WI 54304

Signing Officer

Name
Mark Simon
Title
Financial Secretary
Signed
2021-04-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Refund of conference fees 250”

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

“Travel 6,158”

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

“Conferences, conventions, and meetings 529”

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

“Office Expense 7”

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

“Direct Taxes 1,639”

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

“Offie equipment Beginning of year 1,105, End of year 1,105”

Raw XML Appendix115 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/PersonNm0Mark Simon
IRS990EZ/BooksInCareOfDetail/PhoneNum09206341965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 gatewood Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035961
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113953
IRS990EZ/GrossReceiptsAmt060601
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0834
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059517
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113953
IRS990EZ/OccupancyRentUtltsAndMaintAmt01132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Bovin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lance Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Gilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jesse Hock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Debauche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Steward
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01105
IRS990EZ/OtherExpensesTotalAmt08333
IRS990EZ/OtherRevenueTotalAmt0250
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/SalariesOtherCompEmplBnftAmt015175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024640
IRS990EZ/TotalRevenueAmt060601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Orgainization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of conference fees 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 6,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Taxes 1,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Offie equipment Beginning of year 1,105, End of year 1,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/PersonNm0Mark Simon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers International Local Union 1096
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0391744130
ReturnHeader/Filer/PhoneNum09206341965
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 gatewood Street
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054304
ReturnHeader/ReturnTs02021-05-05T10:48:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,953
Liabilities
$0
Net assets
$113,953
Revenue
$60,601
Expenses
$24,640
Net income
$35,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.75$1.35$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.65$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.73$0.39$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.63$0.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.61$0.25$0.36
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.54$0.36$0.18
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.55$0.70$0.15
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.56$0.39$0.16
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.51$0.50$0.01
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.54$0.39$0.15
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.69$0.76$0.07
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.51$0.58$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.63$0.41$0.21