Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$57,696
Down $7,770 (-12%) from 2013
Net Assets
Down$55,777
Down $8,919 (-14%) from 2013
Liabilities
Up$1,919
Up $1,149 (+149%) from 2013
Revenue And Expenses
Revenue
Down$22,714
Down $10,096 (-31%) from 2013
Expenses
Up$31,633
Up $10,082 (+47%) from 2013
Net Income
Down-$8,919
Down $20,178 (-179%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $36,638
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 | $31,633 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK MILLER | Recording Secretary | PT | $3,582 | - | $3,582 |
| REX BELOTE | Financial Secretary | PT | $3,458 | - | $3,458 |
| KENNY HUNT | Vice President | PT | $3,094 | - | $3,094 |
| AUSTIN PARKER | President | PT | $3,044 | - | $3,044 |
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
- 2015-04-16
- 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: 12.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 18,659. Returns and allowances: 0. Less cost of goods sold: 13,924. Gross profit: 4,735. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 13,924. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 13,924.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: refunds & dues. Amount: 17,967.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 1,807. Description: sales tax. Amount: 1,623. Description: sundry expense. Amount: 1,249. Total to form 990-ez, line 16: 4,679.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll and sales tax payable. Beg. Of year amount: 770. End of year amount: 1,919.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 6004 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REX BELOTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6209600986 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 313 WEST 24TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUTCHINSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67502 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57696 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13924 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8919 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1345 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65466 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57696 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4735 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36638 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18659 |
| 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 | 64696 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55777 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1475 |
| 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 | 3044 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3094 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3582 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3458 |
| 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 | KENNY HUNT |
| 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 | 4679 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17967 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES BENEFITS FOR UNION MEMBERS AND THEIR FAMILIES IN TIME OF NEED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1446 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES BENEFITS FOR UNION MEMBERS AND FAMILIES IN TIMES OF NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16684 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 770 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1919 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31633 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31633 |
| IRS990EZ/TotalRevenueAmt | 0 | 22714 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FIRST NATIONAL BANK OF HUTCHINSON. AMOUNT: 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 18,659. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,924. GROSS PROFIT: 4,735. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 13,924. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,924. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: REFUNDS & DUES. AMOUNT: 17,967. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,807. DESCRIPTION: SALES TAX. AMOUNT: 1,623. DESCRIPTION: SUNDRY EXPENSE. AMOUNT: 1,249. TOTAL TO FORM 990-EZ, LINE 16: 4,679. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 1,919. |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2015-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED STEELWORKERS LOCAL 01350 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 486117479 |
| ReturnHeader/Filer/PhoneNum | 0 | 6209600986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUTCHINSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 675040220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481040139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADAMS BROWN BERAN & BALL CHTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1701 LANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUTCHINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6206635659 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA BYRD |
| ReturnHeader/ReturnTs | 0 | 2015-04-22T09:48:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,696
- Liabilities
- $1,919
- Net assets
- $55,777
- Revenue
- $22,714
- Expenses
- $31,633
- Net income
- -$8,919