Civic Intelligence

United Steelworkers 2-01279 Local

990EZ • Fiscal year 2017 • EIN 39-6076302

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

65th percentile

$4,873

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$200,215

Up $10,138 (+5.3%) from 2016

Net Assets

Up

$200,179

Up $10,102 (+5.3%) from 2016

Liabilities

Up

$36

Up $36 from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Down

$165,579

Down $5,571 (-3.3%) from 2016

Expenses

Down

$155,477

Down $5,443 (-3.4%) from 2016

Net Income

Down

$10,102

Down $128 (-1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$200,215
Liabilities$36
Net Assets$200,179
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$165,579
Expenses$155,477
Net Income$10,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$165,579
Mission and Program Overview

Mission

Collective Bargaining

LOCAL UNION

Program Services

DescriptionGrantsExpenses
DIRECT BENEFITS PAID TO OR FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KILISHEKPresident-$4,873-$4,873
GEORGE SCHNEIDERVice Preside-$4,177-$4,177
CORRY SOKELFinancial Se-$4,177-$4,177
TIMOTHY HAYWARDRecording Se-$4,177-$4,177
MICHAEL LANGENHUIZENTreasurer-$4,177-$4,177
RANDAL KOSITSKEChief Stewar-$3,829-$3,829
KEITH KOSMOSKYChief Stewar-$3,829-$3,829
IRA LIVINGSTONChief Stewar-$3,829-$3,829
MARK WONSERChief Stewar-$3,829-$3,829
MARTY WINTERSChief Stewar-$3,829-$3,829
WILLIAM KOLASINSKIChief Stewar-$3,427-$3,427
MARK LEWINChief Stewar-$948-$948
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
2018-11-15
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 1,232 total 1,232”

Form 990-ez, Part I, Line 16

“Expenses advertising 200 office exp. 1,213 travel 12,379 conferences and conv. 400 charitable donations 950 tshirts/jackets 2,708 flowers & in lieu of flow 4,100 meeting expense 866 per capital & affiliation 10,301 training 220 subscriptions 315 miscellaneous 75 non-investment depreciation 254 total 33,981”

Form 990-ez, Part II, Line 24

“2,175 2,175 less accumulated depreciation 1,921 2,175 total 254 0”

Form 990-ez, Part II, Line 26

“PAYROLL LIABILITIES 0 36”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01900
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/BOYAmt0189823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010102
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200215
IRS990EZ/GrossReceiptsAmt0165579
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0164264
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200179
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/CompensationAmt04873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt93829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt103427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KILISHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORRY SOKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDAL KOSITSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH KOSMOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK LEWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IRA LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL LANGENHUIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK WONSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM KOLASINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARTY WINTERS
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/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHIEF STEWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHIEF STEWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHIEF STEWAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0254
IRS990EZ/OtherExpensesTotalAmt033981
IRS990EZ/OtherRevenueTotalAmt01232
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL UNION
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT BENEFITS PAID TO OR FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0119351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155477
IRS990EZ/TotalRevenueAmt0165579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,232 TOTAL 1,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 200 OFFICE EXP. 1,213 TRAVEL 12,379 CONFERENCES AND CONV. 400 CHARITABLE DONATIONS 950 TSHIRTS/JACKETS 2,708 FLOWERS & IN LIEU OF FLOW 4,100 MEETING EXPENSE 866 PER CAPITAL & AFFILIATION 10,301 TRAINING 220 SUBSCRIPTIONS 315 MISCELLANEOUS 75 NON-INVESTMENT DEPRECIATION 254 TOTAL 33,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,175 2,175 LESS ACCUMULATED DEPRECIATION 1,921 2,175 TOTAL 254 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 36
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRY SOKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09209155039
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionFilingDeviceId0B64583BAFCFAFCC47D4BBFEFC39E774439F2650D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.186.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:17:56
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL F KOCH
ReturnHeader/ReturnTs02018-11-15T19:17:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,215
Liabilities
$36
Net assets
$200,179
Revenue
$165,579
Expenses
$155,477
Net income
$10,102
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
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.66$1.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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