Civic Intelligence

United Steelworkers 2-01279 Local

990EZ • Fiscal year 2020 • EIN 39-6076302

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

PO Box 584Neenah, WI 54957

(920) 810-8433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

67th percentile

$5,184

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

62nd percentile

1.2%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$202,669

Up $30,602 (+18%) from 2019

Net Assets

$201,058

No earlier filing loaded for comparison.

Liabilities

Down

$1,611

Down $573 (-26%) from 2019

Revenue

Up

$162,325

Up $1,956 (+1.2%) from 2019

Expenses

Down

$131,231

Down $28,818 (-18%) from 2019

Net Income

Up

$31,094

Up $30,774 (+9617%) from 2019

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

2020

Assets$202,669
Liabilities$1,611
Net Assets$201,058

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

2020

Revenue$162,325
Expenses$131,231
Net Income$31,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$162,325
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KilishekPresidentPT$5,184-$5,184
Seth St AubinVice President-$4,444-$4,444
Timothy HaywardRecording Secretary-$4,444-$4,444
Daniel SimpsonFinancial SecretaryPT$4,444-$4,444
Michelle CogginsTreasurerPT$2,365-$2,365
Michael SchultzTrustee-$741-$741
Joseph NiemuthTrustee-$741-$741
Filing and Contact Details

Filer

Filer Name
United Steelworkers International Local Union 2-01279
EIN
39-6076302
Phone
9208108433
Address
PO Box 584, Neenah, WI 54957

Signing Officer

Name
Michelle Coggins
Title
Treasurer
Signed
2021-04-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

Asset sold 65

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

Void check 100

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

Conferences, conventions, and meetings 721

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

Office Expense 1,002

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

Per Cap 6,276

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

Direct Taxes 8,555

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

Reimbursement to company for wages paid 32,825

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

Less liabilities -244

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

Less Assets 325

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

Office equipment Beginning of year 4,689, End of year 4,364

Form 990-EZ, Part II, Line 26, Liabilities

Unpaid taxes Beginning of year 2,184, End of year 1,611

Form 990-EZ, Part I, Line 10

No one individual or business received more than 5000.00 in donations.

Raw XML Appendix136 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/PersonNm0Michelle Coggins
IRS990EZ/BooksInCareOfDetail/PhoneNum09209155039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 Jefferson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mensha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031094
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01875
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202669
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07400
IRS990EZ/GrossReceiptsAmt0162325
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01833
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0160327
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201058
IRS990EZ/OccupancyRentUtltsAndMaintAmt02475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Kilishek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Seth St Aubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Hayward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Coggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joseph Niemuth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04364
IRS990EZ/OtherChangesInNetAssetsAmt081
IRS990EZ/OtherExpensesTotalAmt049379
IRS990EZ/OtherRevenueTotalAmt0165
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/SalariesOtherCompEmplBnftAmt070102
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02184
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131231
IRS990EZ/TotalRevenueAmt0162325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Orgainization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Asset sold 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Void check 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 1,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Per Cap 6,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct Taxes 8,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursement to company for wages paid 32,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Less liabilities -244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Less Assets 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office equipment Beginning of year 4,689, End of year 4,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unpaid taxes Beginning of year 2,184, End of year 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11No one individual or business received more than 5000.00 in donations.
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 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Coggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers International Local Union 2-01279
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0396076302
ReturnHeader/Filer/PhoneNum09208108433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 584
ReturnHeader/Filer/USAddress/CityNm0Neenah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054957
ReturnHeader/ReturnTs02021-04-22T03:14:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coggins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
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