Civic Intelligence

United Steelworkers

EIN 48-6117479 • 501(c)5 • Hutchinson, KS

990-N Coverage

Profile

Provides benefits for union members and their families in time of need

PO Box 220Hutchinson, KS 67504-0220

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

61st percentile

$3,565

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

9.1%

Faster revenue growth than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$44,095

Down $13,601 (-24%) from 2014

Liabilities

Down

$1,036

Down $883 (-46%) from 2014

Net Assets

Down

$43,059

Down $12,718 (-23%) from 2014

Revenue

Up

$24,792

Up $2,078 (+9.1%) from 2014

Expenses

Up

$37,510

Up $5,877 (+19%) from 2014

Net Income

Down

-$12,718

Down $3,799 (-43%) from 2014

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $46,568Liabilities 2010: $915Net Assets 2010: $45,6532010Assets 2011: $52,958Liabilities 2011: $691Net Assets 2011: $52,2672011Assets 2012: $54,148Liabilities 2012: $711Net Assets 2012: $53,4372012Assets 2013: $65,466Liabilities 2013: $770Net Assets 2013: $64,6962013Assets 2014: $57,696Liabilities 2014: $1,919Net Assets 2014: $55,7772014Assets 2015: $44,095Liabilities 2015: $1,036Net Assets 2015: $43,0592015

Highlighted filing

2015

Assets$44,095
Liabilities$1,036
Net Assets$43,059

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $18,390Expenses 2010: $22,633Net Income 2010: -$4,2432010Revenue 2011: $31,107Expenses 2011: $24,493Net Income 2011: $6,6142011Revenue 2012: $29,154Expenses 2012: $27,984Net Income 2012: $1,1702012Revenue 2013: $32,810Expenses 2013: $21,551Net Income 2013: $11,2592013Revenue 2014: $22,714Expenses 2014: $31,633Net Income 2014: -$8,9192014Revenue 2015: $24,792Expenses 2015: $37,510Net Income 2015: -$12,7182015

Highlighted filing

2015

Revenue$24,792
Expenses$37,510
Net Income-$12,718

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 18, 2016
Return Version
2015v2.1
Gross Receipts
$39,806
Mission and Program Overview

Mission

Provides benefits for union members and their families in time of need

Program Services

DescriptionGrantsExpenses
PROVIDES BENEFITS FOR UNION MEMBERS AND FAMILIES IN TIMES OF NEED$0$7,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX BELOTEFinancial SecretaryPT$3,565-$3,565
AUSTIN PARKERPresidentPT$2,709-$2,709
KENNY HUNTVice PresidentPT$2,672-$2,672
MARK MILLERRecording SecretaryPT$1,975-$1,975
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 01350
EIN
48-6117479
Phone
6209600986
Address
PO BOX 220, HUTCHINSON, KS 67504-0220

Signing Officer

Name
Rex Belote
Title
Financial Secretary
Phone
6209600986
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
1701 LANDON, HUTCHINSON, KS 67502
Preparer
Patricia Byrd
Phone
6206635659
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: first national bank of hutchinson. Amount: 9.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 16,078. Returns and allowances: 0. Less cost of goods sold: 15,014. Gross profit: 1,064. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 15,014. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 15,014.

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

Description: refunds & dues. Amount: 23,719.

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

Description: payroll taxes. Amount: 2,168. Description: other taxes. Amount: 1,959. Description: sundry expense. Amount: 1,646. Total to form 990-ez, line 16: 5,773.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll and sales tax payable. Beg. Of year amount: 1,919. End of year amount: 1,036.

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt07933
IRS990EZ/BooksInCareOfDetail/PersonNm0REX BELOTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06209600986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 WEST 24TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUTCHINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt015014
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044095
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01064
IRS990EZ/GrossReceiptsAmt039806
IRS990EZ/GrossSalesOfInventoryAmt016078
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043059
IRS990EZ/OccupancyRentUtltsAndMaintAmt02080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUSTIN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REX BELOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05773
IRS990EZ/OtherRevenueTotalAmt023719
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES BENEFITS FOR UNION MEMBERS AND THEIR FAMILIES IN TIME OF NEED
IRS990EZ/PrintingPublicationsPostageAmt0624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES BENEFITS FOR UNION MEMBERS AND FAMILIES IN TIMES OF NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07933
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019965
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01919
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01036
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037510
IRS990EZ/TotalProgramServiceExpensesAmt07933
IRS990EZ/TotalRevenueAmt024792
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST NATIONAL BANK OF HUTCHINSON. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 16,078. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,014. GROSS PROFIT: 1,064. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,014. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REFUNDS & DUES. AMOUNT: 23,719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,168. DESCRIPTION: OTHER TAXES. AMOUNT: 1,959. DESCRIPTION: SUNDRY EXPENSE. AMOUNT: 1,646. TOTAL TO FORM 990-EZ, LINE 16: 5,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,919. END OF YEAR AMOUNT: 1,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REX BELOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06209600986
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS LOCAL 01350
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0486117479
ReturnHeader/Filer/PhoneNum06209600986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0HUTCHINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0675040220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS BROWN BERAN & BALL CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 LANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067502
ReturnHeader/PreparerPersonGrp/PhoneNum06206635659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA BYRD
ReturnHeader/ReturnTs02016-01-22T19:14:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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