Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2020 • EIN 39-6060367

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization ProfileN/A
PO Box 157Neenah, WI 54957

(920) 486-7037

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

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

69th percentile

$5,664

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

92nd percentile

24%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$130,485

Up $45,828 (+54%) from 2019

Net Assets

$130,485

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$123,904

Up $23,785 (+24%) from 2019

Expenses

Down

$78,076

Down $44,186 (-36%) from 2019

Net Income

Up

$45,828

Up $67,971 (+307%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $106,708Liabilities 2011: $02011Assets 2012: $103,775Liabilities 2012: $02012Assets 2013: $106,617Liabilities 2013: $02013Assets 2014: $112,370Liabilities 2014: $02014Assets 2015: $117,680Liabilities 2015: $02015Assets 2016: $101,090Liabilities 2016: $02016Assets 2018: $107,997Liabilities 2018: $02018Assets 2019: $84,657Liabilities 2019: $02019Assets 2020: $130,485Liabilities 2020: $0Net Assets 2020: $130,4852020Assets 2021: $137,141Liabilities 2021: $0Net Assets 2021: $137,1412021Assets 2022: $171,405Liabilities 2022: $0Net Assets 2022: $171,4052022Assets 2023: $165,225Liabilities 2023: $0Net Assets 2023: $165,2252023Assets 2024: $152,531Net Assets 2024: $152,5312024

Highlighted filing

2020

Assets$130,485
Liabilities$0
Net Assets$130,485
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $111,560Expenses 2011: $133,052Net Income 2011: -$21,4922011Revenue 2012: $121,291Expenses 2012: $124,224Net Income 2012: -$2,9332012Revenue 2013: $124,201Expenses 2013: $121,359Net Income 2013: $2,8422013Revenue 2014: $127,631Expenses 2014: $121,878Net Income 2014: $5,7532014Revenue 2015: $117,426Expenses 2015: $112,116Net Income 2015: $5,3102015Revenue 2016: $111,935Expenses 2016: $128,525Net Income 2016: -$16,5902016Revenue 2018: $105,266Expenses 2018: $110,813Net Income 2018: -$5,5472018Revenue 2019: $100,119Expenses 2019: $122,262Net Income 2019: -$22,1432019Revenue 2020: $123,904Expenses 2020: $78,076Net Income 2020: $45,8282020Revenue 2021: $128,416Expenses 2021: $121,191Net Income 2021: $7,2252021Revenue 2022: $193,166Expenses 2022: $159,484Net Income 2022: $33,6822022Revenue 2023: $122,482Expenses 2023: $128,662Net Income 2023: -$6,1802023Revenue 2024: $111,804Expenses 2024: $124,498Net Income 2024: -$12,6942024

Highlighted filing

2020

Revenue$123,904
Expenses$78,076
Net Income$45,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.0
Gross Receipts
$123,904
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
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
McKenzie BrantleyFinancial SecretaryPT$5,664-$5,664
Mike ZimmermanVice President-$4,630-$4,630
David RobinsonPresidentPT$4,004-$4,004
Steve KofnetkaAppointed 1-$3,579-$3,579
Lance HegenPant 2 Shop Chairaman-$3,215-$3,215
RObert NelsonRecording Secretary-$3,088-$3,088
Gerado MartinezAppointed 2-$3,051-$3,051
Todd WItakAppointed 3-$2,937-$2,937
RIck FurmanPlant 3 Shop Chairman-$2,759-$2,759
Filing and Contact Details

Filer

Filer Name
United Steelworkers International Local Union 00121B
EIN
39-6060367
Phone
9204867037
Address
PO Box 157, Neenah, WI 54957

Signing Officer

Name
McKenzie Brantley
Title
Financial Secretary
Signed
2021-03-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“WI Dept of RV Refund 164”

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

“Shirt sale 50”

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

“United Steelworkers International Reimbusment 950”

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

“Void checks 727”

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

“Travel 3,337”

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

“Conferences, conventions, and meetings 220”

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

“Office Expense 2,234”

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

“Per Cap 2,938”

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

“Dues Remitted 236”

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

“Direct Taxes 2,507”

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

“Return of Dues error to GMP concil 7,378”

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

“Purchase of shirts and face masks for dues paying membrers 10,446”

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

“Office Equipment Beginning of year 2,433, End of year 2,433”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0McKenzie Brantley
IRS990EZ/BooksInCareOfDetail/PhoneNum09204867037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 S Green Bay Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130485
IRS990EZ/GrossReceiptsAmt0123904
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01120
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120893
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130485
IRS990EZ/OccupancyRentUtltsAndMaintAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RObert Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3McKenzie Brantley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lance Hegen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RIck Furman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Kofnetka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gerado Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Todd WItak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Pant 2 Shop chairaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Plant 3 Shop Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Appointed 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Appointed 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Appointed 3
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02433
IRS990EZ/OtherExpensesTotalAmt029296
IRS990EZ/OtherRevenueTotalAmt01891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/PrintingPublicationsPostageAmt0500
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/SalariesOtherCompEmplBnftAmt038780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078076
IRS990EZ/TotalRevenueAmt0123904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Orgainization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WI Dept of RV Refund 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shirt sale 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2United Steelworkers International Reimbusment 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Void checks 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 3,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 2,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Per Cap 2,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Remitted 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Direct Taxes 2,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Return of Dues error to GMP concil 7,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Purchase of shirts and face masks for dues paying membrers 10,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Equipment Beginning of year 2,433, End of year 2,433
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 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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/PersonNm0McKenzie Brantley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers International Local Union 00121B
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0396060367
ReturnHeader/Filer/PhoneNum09204867037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 157
ReturnHeader/Filer/USAddress/CityNm0Neenah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054957
ReturnHeader/ReturnTs02021-03-12T12:42:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0McKenzie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brantley
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
$130,485
Liabilities
$0
Net assets
$130,485
Revenue
$123,904
Expenses
$78,076
Net income
$45,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.12$1.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.22$1.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.93$1.59$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.28$1.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.24$0.78$0.46
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$1.00$1.22$0.22
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.05$1.11$0.06
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.12$1.29$0.17
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$1.12$0.05
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.28$1.22$0.06
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.24$1.21$0.03
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.21$1.24$0.03
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.12$1.33$0.21