Civic Intelligence

Unknown Organization

EIN 42-6077359 • 501(c)5

Profile

LABOR NEGOTIATIONS

2126 Garfield52732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-23%

Faster asset growth than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,413

Down $2,750 (-23%) from 2012

Liabilities

$465

No earlier filing loaded for comparison.

Net Assets

Down

$8,948

Down $3,215 (-26%) from 2012

Operations
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$13,991

Down $946 (-6.3%) from 2012

Expenses

Down

$17,206

Down $7,523 (-30%) from 2012

Net Income

Up

-$3,215

Up $6,577 (+67%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $19,433Net Assets 2010: $19,4332010Assets 2011: $21,955Net Assets 2011: $21,9552011Assets 2012: $12,163Net Assets 2012: $12,1632012Assets 2013: $9,413Liabilities 2013: $465Net Assets 2013: $8,9482013

Highlighted filing

2013

Assets$9,413
Liabilities$465
Net Assets$8,948
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $17,883Expenses 2010: $15,362Net Income 2010: $2,5212010Revenue 2011: $20,839Expenses 2011: $18,317Net Income 2011: $2,5222011Revenue 2012: $14,937Expenses 2012: $24,729Net Income 2012: -$9,7922012Revenue 2013: $13,991Expenses 2013: $17,206Net Income 2013: -$3,2152013

Highlighted filing

2013

Revenue$13,991
Expenses$17,206
Net Income-$3,215
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,413
Liabilities
$465
Net assets
$8,948
Revenue
$13,991
Expenses
$17,206
Net income
-$3,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$9.41$0.47$8.95$14.0$17.2$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$14.9$24.7$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.0$20.8$18.3$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$17.9$15.4$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$13,991
Mission and Program Overview

Mission

LABOR NEGOTIATIONS

Program Services

DescriptionGrantsExpenses
LABOR NEGOTIATIONS AND WELFARE OF MEMBERS AVERAGE OF 100-105 MEMBERS-$17,206
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORRIS HARTMANPresident-$1,814-$1,814
MARK HOWARDVice-President-$1,380-$1,380
SUSAN YTSENTreasurer-$1,380-$1,380
KATHY CORBINRecording Secretary-$1,380-$1,380
MICHELLE STEVENSFinancial Secretary-$1,150-$1,150
Filing and Contact Details

Filer

EIN
42-6077359
Phone
5632428455

Signing Officer

Name
Michelle Stevens
Title
Treasurer
Phone
5632428455
Signed
2014-05-05

Preparer

Preparer
Deborah a Montgomery
Phone
5632434350
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes 1242. Contributions 300. Supplies 590. Conferences 75. Reimbursements 1463. Fees”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES 465.”

Raw XML Appendix115 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE STEVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum05632428455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102247 380TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02904
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09413
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013991
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013991
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORRIS HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN YTSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03670
IRS990EZ/PrimaryExemptPurposeTxt0LABOR NEGOTIATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR NEGOTIATIONS AND WELFARE OF MEMBERS AVERAGE OF 100-105 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0465
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017206
IRS990EZ/TotalProgramServiceExpensesAmt017206
IRS990EZ/TotalRevenueAmt013991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES 1242. CONTRIBUTIONS 300. SUPPLIES 590. CONFERENCES 75. REIMBURSEMENTS 1463. FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632428455
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED STEELWORKERS 00761
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0426077359
ReturnHeader/Filer/PhoneNum05632428455
ReturnHeader/Filer/USAddress/AddressLine102126 GARFIELD
ReturnHeader/Filer/USAddress/City0CLINTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTGOMERY ACCOUNTING SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10880 13TH AVE NO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052732
ReturnHeader/PreparerPersonGrp/PhoneNum05632434350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-06T07:53:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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