Civic Intelligence

United Paperworkers 743 Pace AFL-CIO

990EZ • Fiscal year 2012 • EIN 42-6076353

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileN/A
702 E High52342
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

42%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,615

Up $7,004 (+42%) from 2011

Net Assets

$23,615

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$16,512

Up $3,815 (+30%) from 2011

Expenses

Up

$9,508

Up $4,684 (+97%) from 2011

Net Income

Down

$7,004

Down $869 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $8,738Net Assets 2010: $8,7382010Assets 2011: $16,611Liabilities 2011: $02011Assets 2012: $23,615Net Assets 2012: $23,6152012Assets 2013: $29,662Net Assets 2013: $29,6622013Assets 2014: $14,537Net Assets 2014: $14,5372014Assets 2015: $18,791Net Assets 2015: $18,7912015Assets 2016: $24,140Net Assets 2016: $24,1402016Assets 2017: $38,294Net Assets 2017: $38,2942017Assets 2018: $37,774Net Assets 2018: $37,7742018Assets 2019: $52,560Net Assets 2019: $52,5602019Assets 2020: $63,725Net Assets 2020: $63,7252020Assets 2021: $56,362Net Assets 2021: $56,3622021Assets 2022: $74,465Net Assets 2022: $74,4652022

Highlighted filing

2012

Assets$23,615
Liabilities-
Net Assets$23,615
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$20K$0-$20KRevenue 2010: $4,549Expenses 2010: $13,601Net Income 2010: -$9,0522010Revenue 2011: $12,697Expenses 2011: $4,824Net Income 2011: $7,8732011Revenue 2012: $16,512Expenses 2012: $9,508Net Income 2012: $7,0042012Revenue 2013: $16,925Expenses 2013: $10,878Net Income 2013: $6,0472013Revenue 2014: $18,135Expenses 2014: $33,260Net Income 2014: -$15,1252014Revenue 2015: $19,954Expenses 2015: $15,700Net Income 2015: $4,2542015Revenue 2016: $18,217Expenses 2016: $12,868Net Income 2016: $5,3492016Revenue 2017: $18,124Expenses 2017: $3,970Net Income 2017: $14,1542017Revenue 2018: $17,669Expenses 2018: $18,189Net Income 2018: -$5202018Revenue 2019: $17,490Expenses 2019: $2,704Net Income 2019: $14,7862019Revenue 2020: $15,325Expenses 2020: $4,160Net Income 2020: $11,1652020Revenue 2021: $23,740Expenses 2021: $31,103Net Income 2021: -$7,3632021Revenue 2022: $21,351Expenses 2022: $3,248Net Income 2022: $18,1032022

Highlighted filing

2012

Revenue$16,512
Expenses$9,508
Net Income$7,004
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Local employee paperworkers union

Filing and Contact Details

Filer

EIN
42-6076353
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02135
IRS990EZ/CashSavingsAndInvestments/BOY016611
IRS990EZ/CashSavingsAndInvestments/EOY023615
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07004
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossAmountFromSaleOfAssets0300
IRS990EZ/GrossReceipts016812
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber02506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016611
IRS990EZ/NetAssetsOrFundBalancesBOY016611
IRS990EZ/NetAssetsOrFundBalances/EOY023615
IRS990EZ/NetAssetsOrFundBalancesEOY023615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELMER WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLIFF HERRIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVERETT WERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE GEHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NATE BABINAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JARADE PURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chief Steward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0354
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL EMPLOYEE PAPERWORKERS UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL EMPLOYEE UNION COLLECTING DUES FOR NATIONAL ORGANIZATION AND HANDLING LOCAL GRIEVANCES AND SALARY NEGOTIATIONS
IRS990EZ/ProgramServiceRevenue016512
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06519
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10702 E HIGH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOLEDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052342
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE GEHLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06414842884
IRS990EZ/TotalAssets/BOY016611
IRS990EZ/TotalAssets/EOY023615
IRS990EZ/TotalExpenses09508
IRS990EZ/TotalRevenue016512
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0LESS REIMBURSED EXPENSE $-4
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $15
IRS990ScheduleO/GeneralExplanation/Explanation2CONFERENCE EXPENSE $343
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426076353
ReturnHeader/Filer/Name/BusinessNameLine10UNITED PAPERWORKERS 743
ReturnHeader/Filer/Name/BusinessNameLine20PACE AFL-CIO
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone06414842884
ReturnHeader/Filer/USAddress/AddressLine10702 E HIGH
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052342
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0CHAD MCLEOD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UPAH INCOME TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10408 N COUNTY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Toledo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0523421012
ReturnHeader/Preparer/Name0Charlotte Upah
ReturnHeader/Preparer/Phone06414842855
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T13:39:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,615
Liabilities
-
Net assets
$23,615
Revenue
$16,512
Expenses
$9,508
Net income
$7,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$74.5$74.5$21.4$3.25$18.1
2021Detailed filing. Detailed filing data is available for this year.$56.4$56.4$23.7$31.1$7.36
2020Detailed filing. Detailed filing data is available for this year.$63.7$63.7$15.3$4.16$11.2
2019Detailed filing. Detailed filing data is available for this year.$52.6$52.6$17.5$2.70$14.8
2018Detailed filing. Detailed filing data is available for this year.$37.8$37.8$17.7$18.2$0.52
2017Detailed filing. Detailed filing data is available for this year.$38.3$38.3$18.1$3.97$14.2
2016Detailed filing. Detailed filing data is available for this year.$24.1$24.1$18.2$12.9$5.35
2015Detailed filing. Detailed filing data is available for this year.$18.8$18.8$20.0$15.7$4.25
2014Detailed filing. Detailed filing data is available for this year.$14.5$14.5$18.1$33.3$15.1
2013Detailed filing. Detailed filing data is available for this year.$29.7$29.7$16.9$10.9$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$23.6$16.5$9.51$7.00
2011Summary only. Only limited summary data is available for this year.$16.6$0.00$12.7$4.82$7.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$8.74$4.55$13.6$9.05