Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$65,466
Up $11,318 (+21%) from 2012
Net Assets
Up$64,696
Up $11,259 (+21%) from 2012
Liabilities
Up$770
Up $59 (+8.3%) from 2012
Revenue And Expenses
Revenue
Up$32,810
Up $3,656 (+13%) from 2012
Expenses
Down$21,551
Down $6,433 (-23%) from 2012
Net Income
Up$11,259
Up $10,089 (+862%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $50,470
Mission and Program Overview
Mission
Provides benefits for union members and their families in time of need
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES BENEFITS FOR UNION MEMBERS AND FAMILIES IN TIMES OF NEED | $0 | $6,829 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REX BELOTE | Financial Secretary | PT | $2,250 | - | $2,250 |
| AUSTIN PARKER | President | PT | $1,950 | - | $1,950 |
| MARK MILLER | Recording Secretary | PT | $1,650 | - | $1,650 |
| COLBY WELLS | Vice President | PT | $750 | - | $750 |
Filing and Contact Details
Filer
- EIN
- 48-6117479
- Phone
- 6209600986
Signing Officer
- Name
- Rex Belote
- Title
- Financial Secretary
- Phone
- 6209600986
- Signed
- 2014-02-07
- Discuss with paid preparer
- Yes
Preparer
- 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: 12.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 20,869. Returns and allowances: 0. Less cost of goods sold: 17,660. Gross profit: 3,209. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 17,660. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 17,660.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: refunds & dues. Amount: 29,589.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 927. Description: sales tax. Amount: 2,037. Total to form 990-ez, line 16: 2,964.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll and sales tax payable. Beg. Of year amount: 711. End of year amount: 770.”
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 6829 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REX BELOTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6209600986 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 313 WEST 24TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HUTCHINSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65466 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17660 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11259 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1335 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54148 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65466 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3209 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50470 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20869 |
| IRS990EZ/GroupExemptionNum | 0 | 0260 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64696 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 279 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUSTIN PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COLBY WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REX BELOTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2964 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29589 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES BENEFITS FOR UNION MEMBERS AND THEIR FAMILIES IN TIME OF NEED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 241 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES BENEFITS FOR UNION MEMBERS AND FAMILIES IN TIMES OF NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6829 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9903 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 711 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 770 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21551 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6829 |
| IRS990EZ/TotalRevenueAmt | 0 | 32810 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FIRST NATIONAL BANK OF HUTCHINSON. AMOUNT: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 20,869. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,660. GROSS PROFIT: 3,209. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,660. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: REFUNDS & DUES. AMOUNT: 29,589. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 927. DESCRIPTION: SALES TAX. AMOUNT: 2,037. TOTAL TO FORM 990-EZ, LINE 16: 2,964. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 711. END OF YEAR AMOUNT: 770. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REX BELOTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6209600986 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNITED STEELWORKERS LOCAL 01350 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 486117479 |
| ReturnHeader/Filer/PhoneNum | 0 | 6209600986 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 220 |
| ReturnHeader/Filer/USAddress/City | 0 | HUTCHINSON |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 675040220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481040139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ADAMS BROWN BERAN & BALL CHTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1701 LANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HUTCHINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 67502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6206635659 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA BYRD |
| ReturnHeader/ReturnTs | 0 | 2014-02-08T11:24:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,466
- Liabilities
- $770
- Net assets
- $64,696
- Revenue
- $32,810
- Expenses
- $21,551
- Net income
- $11,259