Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2021 • EIN 39-6060367

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization ProfileN/A
PO Box 159Neenah, 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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

5.6%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$12,011

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

5.1%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

3.6%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$137,141

Up $6,656 (+5.1%) from 2020

Net Assets

Up

$137,141

Up $6,656 (+5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$128,416

Up $4,512 (+3.6%) from 2020

Expenses

Up

$121,191

Up $43,115 (+55%) from 2020

Net Income

Down

$7,225

Down $38,603 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$137,141
Liabilities$0
Net Assets$137,141
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$128,416
Expenses$121,191
Net Income$7,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$128,416
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 Representations to its Members--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ZimmermanPresidentPT$12,011-$12,011
Jason SchmitzTreasurer-$7,354-$7,354
Chrstina GainFinancial Secretary-$6,893-$6,893
Gerardo MartinezOutside Guard-$6,315-$6,315
Todd WitakRecording Secretary-$6,218-$6,218
David RobinsonVice President-$5,547-$5,547
Kenneth TollTrustee-$4,000-$4,000
Hans ChristiansonInside Guard-$3,613-$3,613
Lynn KutchenriterTrustee-$1,512-$1,512
Tamara HillTrustee-$1,419-$1,419
Filing and Contact Details

Filer

Filer Name
United Steelworkers International Local Union 121B
EIN
39-6060367
In Care Of
% Jason Schmitz
Phone
9204867037
Address
PO Box 159, Neenah, WI 54957

Signing Officer

Name
Jason Schmitz
Title
Treasurer
Phone
9204867037
Signed
2022-02-23
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Feb 2nd Deposits 249”

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

“Void Check 88”

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

“IRS Refund 39”

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

“Travel 5,384”

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

“Conferences, conventions, and meetings 2,244”

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

“Per Capita Fees 2,332”

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

“Sundry 600”

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

“Fees and Dues Remitted 1,456”

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

“Direct Taxes 7,614”

Form 990-EZ, Part I, Line 20, Net Assets

“Difference in Assets -569”

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

“Office Equipment Beginning of year 2,433, End of year 1,864”

Raw XML Appendix144 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/PhoneNum09204867037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 S Green Bay Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Neenah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128052
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IRS990EZ/ExcessOrDeficitForYearAmt07225
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IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt0127035
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137141
IRS990EZ/OccupancyRentUtltsAndMaintAmt011701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Witak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chrstina Gain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hans Christianson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gerardo Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenneth Toll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lynn Kutchenriter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tamara Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Inside Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Outside Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01864
IRS990EZ/OtherChangesInNetAssetsAmt0-569
IRS990EZ/OtherExpensesTotalAmt019630
IRS990EZ/OtherRevenueTotalAmt0376
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 Representations to its Members
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085969
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121191
IRS990EZ/TotalRevenueAmt0128416
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Feb 2nd Deposits 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Void Check 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS Refund 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 5,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 2,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Per Capita Fees 2,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sundry 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees and Dues Remitted 1,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Direct Taxes 7,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Difference in Assets -569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Equipment Beginning of year 2,433, End of year 1,864
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 16, Other Expenses
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Schmitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09204867037
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers International Local Union 121B
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0396060367
ReturnHeader/Filer/InCareOfNm0% Jason Schmitz
ReturnHeader/Filer/PhoneNum09204867037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 159
ReturnHeader/Filer/USAddress/CityNm0Neenah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054957
ReturnHeader/ReturnTs02022-02-24T02:44:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmitz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,141
Liabilities
$0
Net assets
$137,141
Revenue
$128,416
Expenses
$121,191
Net income
$7,225
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