Civic Intelligence

United Steelworkers 2-01279 Local

990EZ • Fiscal year 2016 • EIN 39-6076302

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 584Neenah, WI 54957-0584

(920) 915-5039

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.

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$3,941

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.2%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$190,077

Up $10,230 (+5.7%) from 2015

Net Assets

Up

$190,077

Up $10,230 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$171,150

Up $12,997 (+8.2%) from 2015

Expenses

Up

$160,920

Up $5,195 (+3.3%) from 2015

Net Income

Up

$10,230

Up $7,802 (+321%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $256,486Liabilities 2010: $1,961Net Assets 2010: $254,5252010Assets 2011: $262,775Net Assets 2011: $262,7752011Assets 2012: $225,087Liabilities 2012: $192Net Assets 2012: $224,8952012Assets 2013: $192,953Liabilities 2013: $0Net Assets 2013: $192,9532013Assets 2014: $179,927Liabilities 2014: $2,508Net Assets 2014: $177,4192014Assets 2015: $179,847Liabilities 2015: $0Net Assets 2015: $179,8472015Assets 2016: $190,077Liabilities 2016: $0Net Assets 2016: $190,0772016Assets 2017: $200,215Liabilities 2017: $36Net Assets 2017: $200,1792017Assets 2018: $167,058Liabilities 2018: $3,066Net Assets 2018: $163,9922018Assets 2019: $172,067Liabilities 2019: $2,1842019Assets 2020: $202,669Liabilities 2020: $1,611Net Assets 2020: $201,0582020Assets 2021: $174,495Liabilities 2021: $0Net Assets 2021: $174,4952021Assets 2022: $157,852Liabilities 2022: $0Net Assets 2022: $157,8522022Assets 2023: $138,070Liabilities 2023: $0Net Assets 2023: $138,0702023Assets 2024: $140,649Liabilities 2024: $0Net Assets 2024: $140,6492024

Highlighted filing

2016

Assets$190,077
Liabilities$0
Net Assets$190,077

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $190,212Expenses 2010: $204,338Net Income 2010: -$14,1262010Revenue 2011: $172,076Expenses 2011: $163,826Net Income 2011: $8,2502011Revenue 2012: $184,491Expenses 2012: $222,371Net Income 2012: -$37,8802012Revenue 2013: $167,741Expenses 2013: $199,683Net Income 2013: -$31,9422013Revenue 2014: $162,301Expenses 2014: $177,835Net Income 2014: -$15,5342014Revenue 2015: $158,153Expenses 2015: $155,725Net Income 2015: $2,4282015Revenue 2016: $171,150Expenses 2016: $160,920Net Income 2016: $10,2302016Revenue 2017: $165,579Expenses 2017: $155,477Net Income 2017: $10,1022017Revenue 2018: $180,771Expenses 2018: $216,958Net Income 2018: -$36,1872018Revenue 2019: $160,369Expenses 2019: $160,049Net Income 2019: $3202019Revenue 2020: $162,325Expenses 2020: $131,231Net Income 2020: $31,0942020Revenue 2021: $162,078Expenses 2021: $190,252Net Income 2021: -$28,1742021Revenue 2022: $182,568Expenses 2022: $199,561Net Income 2022: -$16,9932022Revenue 2023: $190,987Expenses 2023: $210,769Net Income 2023: -$19,7822023Revenue 2024: $222,589Expenses 2024: $220,010Net Income 2024: $2,5792024

Highlighted filing

2016

Revenue$171,150
Expenses$160,920
Net Income$10,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$171,150
Mission and Program Overview

Mission

Collective Bargaining

LOCAL UNION

Program Services

DescriptionGrantsExpenses
DIRECT BENEFITS PAID TO OR FOR MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE SCHNEIDERVice Preside-$3,941-$3,941
CORRY SOKELFinancial Se-$3,941-$3,941
TIMOTHY HAYWARDRecording Se-$3,941-$3,941
MICHAEL LANGENHUIZENTreasurer-$3,941-$3,941
MICHAEL ZIMMERChief Stewar-$3,612-$3,612
RANDAL KOSITSKEChief Stewar-$3,612-$3,612
KEITH KOSMOSKYChief Stewar-$3,612-$3,612
MARK LEWINChief Stewar-$3,612-$3,612
WILLIAM LIVINGSTONChief Stewar-$3,612-$3,612
RANDY SAMPChief Stewar-$3,612-$3,612
MARK WONSERChief Stewar-$3,612-$3,612
WILLIAM KILISHEKPresident-$1,323-$1,323
Filing and Contact Details

Filer

Filer Name
United Steelworkers 2-01279 Local
EIN
39-6076302
Phone
9209155039
Address
PO BOX 584, NEENAH, WI 54957-0584

Signing Officer

Name
Corry Sokel
Title
Financial Secretary
Phone
9209155039
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Randall F Koch
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 2,653 total 2,653

Form 990-ez, Part I, Line 16

Expenses advertising 200 office exp. 979 information tech. 95 travel 18,941 conferences and conv. 3,075 charitable donations 1,400 tshirts/jackets 3,347 flowers & in lieu of flow 4,495 meeting expense 1,752 per capital & affiliation 8,091 training 260 subscriptions 849 non-investment depreciation 436 total 43,920

Form 990-ez, Part II, Line 24

2,175 2,175 less accumulated depreciation 1,486 1,921 total 689 254

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt01000
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL LANGENHIZEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09208820669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 584
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0549570584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0689
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190077
IRS990EZ/GrossReceiptsAmt0171150
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0168343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190077
IRS990EZ/OccupancyRentUtltsAndMaintAmt02475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt93612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt103941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KILISHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORRY SOKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL ZIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDAL KOSITSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH KOSMOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK LEWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDY SAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL LANGENHUIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK WONSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF STEWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF STEWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF STEWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF STEWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHIEF STEWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHIEF STEWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHIEF STEWAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0254
IRS990EZ/OtherExpensesTotalAmt043920
IRS990EZ/OtherRevenueTotalAmt02653
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL UNION
IRS990EZ/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT BENEFITS PAID TO OR FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160920
IRS990EZ/TotalRevenueAmt0171150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,653 TOTAL 2,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 200 OFFICE EXP. 979 INFORMATION TECH. 95 TRAVEL 18,941 CONFERENCES AND CONV. 3,075 CHARITABLE DONATIONS 1,400 TSHIRTS/JACKETS 3,347 FLOWERS & IN LIEU OF FLOW 4,495 MEETING EXPENSE 1,752 PER CAPITAL & AFFILIATION 8,091 TRAINING 260 SUBSCRIPTIONS 849 NON-INVESTMENT DEPRECIATION 436 TOTAL 43,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,175 2,175 LESS ACCUMULATED DEPRECIATION 1,486 1,921 TOTAL 689 254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRY SOKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09209155039
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS 2-01279 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0396076302
ReturnHeader/Filer/PhoneNum09209155039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 584
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549570584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B64583BAFCFAFCC47D4BBFEFC39E774439F2650D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05415E6B8480A6D067B8E61609CDC106DF1D9ECC4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391520996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WEST COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054914
ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL F KOCH
ReturnHeader/ReturnTs02017-05-15T16:22:16-05:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.23$2.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.91$2.11$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.83$2.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.62$1.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$1.62$1.31$0.31
2019Summary only. Only limited summary data is available for this year.$1.72$0.02$1.60$1.60$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.64$1.81$2.17$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.66$1.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.71$1.61$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.58$1.56$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$1.62$1.78$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.68$2.00$0.32
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.84$2.22$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$1.72$1.64$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.55$1.90$2.04$0.14