Civic Intelligence

United Steelworkers 2-01279 Local

990EZ • Fiscal year 2021 • EIN 39-6076302

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

Organization ProfileN/A
157 South Green Bay RdNeenah, WI 54956

(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.

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

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

66th percentile

$5,314

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$174,495

Down $28,174 (-14%) from 2020

Net Assets

Down

$174,495

Down $26,563 (-13%) from 2020

Liabilities

Down

$0

Down $1,611 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$162,078

Down $247 (-0.2%) from 2020

Expenses

Up

$190,252

Up $59,021 (+45%) from 2020

Net Income

Down

-$28,174

Down $59,268 (-191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$174,495
Liabilities$0
Net Assets$174,495
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$162,078
Expenses$190,252
Net Income-$28,174
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.2
Gross Receipts
$162,078
Mission and Program Overview

Mission

Local Union

Collective Bargaining

Program Services

DescriptionGrantsExpenses
THE LOCAL 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 Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KilishekPresidentPT$5,314-$5,314
Michelle CogginsTreasurerPT$4,555-$4,555
Seth St AubinVP-$4,555-$4,555
James SchabowRs-$3,055-$3,055
Wesley FredrickFsPT$1,921-$1,921
Todd CheslockTrustee-$509-$509
David BrostTrustee-$509-$509
Filing and Contact Details

Filer

Filer Name
United Steelworkers
EIN
39-6076302
In Care Of
% Michelle Coggins
Address
157 South Green Bay Rd, Neenah, WI 54956

Signing Officer

Name
Michelle Coggins
Title
Treasurer
Signed
2022-02-24
Discuss with paid preparer
No

Preparer

Preparer
Michelle Coggins
Supplemental Narrative

Additional Explanations

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

“Voided Checks 3,205”

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

“Tee shirts 160”

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

“Travel 18,337”

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

“Conferences, conventions, and meetings 677”

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

“Supplies 915”

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

“Unrelated business income taxes 10,683”

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

“Essity Professional reimbursement 73,548”

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

“Per Capita 7,821”

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

“Tee Shirts 2,801”

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

“Differences in liabilities 1,611”

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

“Office equipment and furniture Beginning of year 4,364, End of year 4,364”

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

“taxes owed Beginning of year 1,611, End of year 0”

Raw XML Appendix138 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/AddressLine1Txt0507 South Green Bay Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Neenah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174495
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01153
IRS990EZ/GrossReceiptsAmt0162078
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0824
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0157889
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174495
IRS990EZ/OccupancyRentUtltsAndMaintAmt02475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6509
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Kilishek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Coggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Seth St Aubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Schabow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wesley Fredrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Todd Cheslock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Brost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04364
IRS990EZ/OtherChangesInNetAssetsAmt01611
IRS990EZ/OtherExpensesTotalAmt0114782
IRS990EZ/OtherRevenueTotalAmt03365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LOCAL ENFORCED THE COLLECTIVE BARGAINING AGREEMENT TO BETTER THE WORKING CONDITIONS OF THE LOCAL UNION AND PROVIDE REPRESENTATION TO ITS MEMBERS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070576
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01611
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190252
IRS990EZ/TotalRevenueAmt0162078
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voided Checks 3,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tee shirts 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 18,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrelated business income taxes 10,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Essity Professional reimbursement 73,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Per Capita 7,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tee Shirts 2,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Differences in liabilities 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office equipment and furniture Beginning of year 4,364, End of year 4,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11taxes owed Beginning of year 1,611, End of year 0
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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Coggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0396076302
ReturnHeader/Filer/ForeignPhoneNum09209155039
ReturnHeader/Filer/InCareOfNm0% Michelle Coggins
ReturnHeader/Filer/USAddress/AddressLine1Txt0157 South Green Bay Rd
ReturnHeader/Filer/USAddress/CityNm0Neenah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054956
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Coggins
ReturnHeader/ReturnTs02022-03-31T09:27:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coggins
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
$174,495
Liabilities
$0
Net assets
$174,495
Revenue
$162,078
Expenses
$190,252
Net income
-$28,174
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