Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2023 • EIN 39-6093906

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileN/A
P O Box 763Wausau, WI 54402

(715) 574-3237

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

61st percentile

$4,227

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$95,216

Up $11,641 (+14%) from 2022

Net Assets

Up

$95,171

Up $11,614 (+14%) from 2022

Liabilities

Up

$45

Up $27 (+150%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$65,244

Up $10,991 (+20%) from 2022

Expenses

Down

$53,631

Down $8,633 (-14%) from 2022

Net Income

Up

$11,613

Up $19,624 (+245%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2011: $38,701Liabilities 2011: $1,0262011Assets 2012: $45,481Liabilities 2012: $4002012Assets 2013: $69,973Liabilities 2013: $2322013Assets 2014: $61,011Liabilities 2014: $4,7632014Assets 2017: $50,368Liabilities 2017: $02017Assets 2018: $39,550Liabilities 2018: $2442018Assets 2019: $56,887Liabilities 2019: $02019Assets 2020: $84,446Liabilities 2020: $02020Assets 2021: $79,699Liabilities 2021: $0Net Assets 2021: $79,6992021Assets 2022: $83,575Liabilities 2022: $18Net Assets 2022: $83,5572022Assets 2023: $95,216Liabilities 2023: $45Net Assets 2023: $95,1712023Assets 2024: $86,425Liabilities 2024: $1,914Net Assets 2024: $84,5112024Assets 2025: $93,059Liabilities 2025: $1,832Net Assets 2025: $91,2272025

Highlighted filing

2023

Assets$95,216
Liabilities$45
Net Assets$95,171
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2011: $58,993Expenses 2011: $73,537Net Income 2011: -$14,5442011Revenue 2012: $58,545Expenses 2012: $51,141Net Income 2012: $7,4042012Revenue 2013: $59,090Expenses 2013: $34,429Net Income 2013: $24,6612013Revenue 2014: $52,982Expenses 2014: $61,611Net Income 2014: -$8,6292014Revenue 2017: $43,888Expenses 2017: $54,580Net Income 2017: -$10,6922017Revenue 2018: $69,507Expenses 2018: $60,594Net Income 2018: $8,9132018Revenue 2019: $58,002Expenses 2019: $40,665Net Income 2019: $17,3372019Revenue 2020: $57,862Expenses 2020: $85,421Net Income 2020: -$27,5592020Revenue 2021: $55,449Expenses 2021: $60,196Net Income 2021: -$4,7472021Revenue 2022: $54,253Expenses 2022: $62,264Net Income 2022: -$8,0112022Revenue 2023: $65,244Expenses 2023: $53,631Net Income 2023: $11,6132023Revenue 2024: $52,038Expenses 2024: $62,698Net Income 2024: -$10,6602024Revenue 2025: $60,572Expenses 2025: $53,856Net Income 2025: $6,7162025

Highlighted filing

2023

Revenue$65,244
Expenses$53,631
Net Income$11,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$65,244
Mission and Program Overview

Mission

Collective Bargaining

Labor union-collective bargaining

Program Services

DescriptionGrantsExpenses
LOCAL UNION ENFORCED COLLECTIVE BARGAINING AGREEMENT TO BETTER THE WORKING CONDITIONS OF THE LOCAL UNION & PROVIDE REPRESENTATION TO ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALCOLM WHITTUMTreasurer-$4,227-$4,227
DEANNA SCHUBRING-PEMPEKRec Secretar-$3,239-$3,239
KEN PITTSLEYChief Stewar-$2,286-$2,286
ROGER RHYNERPresident-$963-$963
DEBRA CARPENTIERFinancial Se-$467-$467
JESSICA WENEGLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Usw 02-0224
EIN
39-6093906
Phone
7155743237
Address
P O BOX 763, WAUSAU, WI 54402

Signing Officer

Name
Malcolm Whittum
Title
Treasurer
Phone
7155743237
Signed
2024-04-24

Preparer

Firm
Gassner Company Sc
Address
117 S 3RD AVE, WAUSAU, WI 54401-4635
Preparer
Gregg R Gassner CPA
Phone
7158459231
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refunds 2,662 total 2,662”

Form 990-ez, Part I, Line 16

“Expenses office 874 travel 4,193 conferences/meetings 1,269 total 6,336”

Form 990-ez, Part II, Line 24

“Computer 7,859 8,555 total 7,859 8,555”

Form 990-ez, Part II, Line 26

“Accrued payroll taxes 18 45”

Raw XML Appendix120 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/PersonNm0MALCOLM WHITTUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07155743237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01913 BROOKVIEW CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02020
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095216
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt065244
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0444
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059138
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095171
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA SCHUBRING-PEMPEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA CARPENTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN PITTSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA WENEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALCOLM WHITTUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER RHYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REC SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF STEWAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08555
IRS990EZ/OtherExpensesTotalAmt06336
IRS990EZ/OtherRevenueTotalAmt02662
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION-COLLECTIVE BARGAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL UNION ENFORCED COLLECTIVE BARGAINING AGREEMENT TO BETTER THE WORKING CONDITIONS OF THE LOCAL UNION & PROVIDE REPRESENTATION TO ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042275
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053631
IRS990EZ/TotalRevenueAmt065244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 2,662 TOTAL 2,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 874 TRAVEL 4,193 CONFERENCES/MEETINGS 1,269 TOTAL 6,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 7,859 8,555 TOTAL 7,859 8,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL TAXES 18 45
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM WHITTUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155743237
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USW 02-0224
ReturnHeader/Filer/BusinessNameControlTxt0USW0
ReturnHeader/Filer/EIN0396093906
ReturnHeader/Filer/PhoneNum07155743237
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 763
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391336018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GASSNER COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544014635
ReturnHeader/PreparerPersonGrp/PhoneNum07158459231
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG R GASSNER CPA
ReturnHeader/ReturnTs02024-04-24T11:19:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALCOLM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITTUM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,216
Liabilities
$45
Net assets
$95,171
Revenue
$65,244
Expenses
$53,631
Net income
$11,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$93.1$1.83$91.2$60.6$53.9$6.72
2024Detailed filing. Detailed filing data is available for this year.$86.4$1.91$84.5$52.0$62.7$10.7
2023Detailed filing. Detailed filing data is available for this year.$95.2$0.05$95.2$65.2$53.6$11.6
2022Detailed filing. Detailed filing data is available for this year.$83.6$0.02$83.6$54.3$62.3$8.01
2021Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$55.4$60.2$4.75
2020Summary only. Only limited summary data is available for this year.$84.4$0.00$57.9$85.4$27.6
2019Summary only. Only limited summary data is available for this year.$56.9$0.00$58.0$40.7$17.3
2018Summary only. Only limited summary data is available for this year.$39.6$0.24$69.5$60.6$8.91
2017Summary only. Only limited summary data is available for this year.$50.4$0.00$43.9$54.6$10.7
2014Summary only. Only limited summary data is available for this year.$61.0$4.76$53.0$61.6$8.63
2013Summary only. Only limited summary data is available for this year.$70.0$0.23$59.1$34.4$24.7
2012Summary only. Only limited summary data is available for this year.$45.5$0.40$58.5$51.1$7.40
2011Summary only. Only limited summary data is available for this year.$38.7$1.03$59.0$73.5$14.5