Civic Intelligence

United Steelworkers Local Union 8-00675

990EZ • Fiscal year 2020 • EIN 54-0455247

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2021

Organization ProfileN/A

View Organization Page

326 Court StreetCovington, VA 24426-1535

(540) 962-4971

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

22nd percentile

-2.6%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$29,843

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,984

Down $4,236 (-41%) from 2018

Net Assets

$5,984

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$114,996

Down $5,336 (-4.4%) from 2018

Expenses

Up

$118,029

Up $514 (+0.4%) from 2018

Net Income

Down

-$3,033

Down $5,850 (-208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2013: $22,190Liabilities 2013: $02013Assets 2014: $8,976Liabilities 2014: $02014Assets 2015: $2,645Liabilities 2015: $02015Assets 2016: $8,976Liabilities 2016: $02016Assets 2017: $7,404Liabilities 2017: $02017Assets 2018: $10,220Liabilities 2018: $02018Assets 2020: $5,984Net Assets 2020: $5,9842020Assets 2021: $6,595Net Assets 2021: $6,5952021Assets 2022: $15,265Net Assets 2022: $15,2652022Assets 2023: $6,242Net Assets 2023: $6,2422023Assets 2024: $7,810Net Assets 2024: $7,8102024Assets 2025: $6,063Net Assets 2025: $6,0632025

Highlighted filing

2020

Assets$5,984
Liabilities-
Net Assets$5,984
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $162,737Expenses 2013: $157,405Net Income 2013: $5,3322013Revenue 2014: $41,848Expenses 2014: $32,872Net Income 2014: $8,9762014Revenue 2015: $123,856Expenses 2015: $130,187Net Income 2015: -$6,3312015Revenue 2016: $130,930Expenses 2016: $126,335Net Income 2016: $4,5952016Revenue 2017: $98,627Expenses 2017: $108,858Net Income 2017: -$10,2312017Revenue 2018: $120,332Expenses 2018: $117,515Net Income 2018: $2,8172018Revenue 2020: $114,996Expenses 2020: $118,029Net Income 2020: -$3,0332020Revenue 2021: $79,047Expenses 2021: $78,436Net Income 2021: $6112021Revenue 2022: $93,341Expenses 2022: $84,671Net Income 2022: $8,6702022Revenue 2023: $74,700Expenses 2023: $83,723Net Income 2023: -$9,0232023Revenue 2024: $77,358Expenses 2024: $75,790Net Income 2024: $1,5682024Revenue 2025: $72,015Expenses 2025: $73,762Net Income 2025: -$1,7472025

Highlighted filing

2020

Revenue$114,996
Expenses$118,029
Net Income-$3,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2021
Return Version
2020v4.0
Gross Receipts
$114,996
Mission and Program Overview

Mission

Collective Bargaining

0

Program Services

DescriptionGrantsExpenses
0$0$0
0$0$0
0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fallon SmithOffice ManagerPT$29,843-$29,843
Janet SmithFinancial SecretaryPT$1,553-$1,553
Filing and Contact Details

Filer

Filer Name
United Steelworkers
EIN
54-0455247
In Care Of
% Luis Mendoza
Address
326 Court Street, COVINGTON, VA 24426-1535

Signing Officer

Name
Janet J Smith
Title
financial secretary
Signed
2021-03-08
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| , $80777|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| , $250|”

Part I, line 16

“| Other Expenses:, Amount:| , $3977|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|”

Raw XML Appendix98 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/BenefitsPaidToOrForMembersAmt083959
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Janet Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05409624971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 Court Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0244261535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3033
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05984
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114996
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034219
IRS990EZ/MethodOfAccountingOtherDesc0novasoftware
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janet Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fallon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Office Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03977
IRS990EZ/OtherRevenueTotalAmt080777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029843
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118029
IRS990EZ/TotalRevenueAmt0114996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| , $80777|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| , $250|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| , $3977|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0financial secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0540455247
ReturnHeader/Filer/ForeignPhoneNum05409624971
ReturnHeader/Filer/InCareOfNm0% Luis Mendoza
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 Court Street
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0244261535
ReturnHeader/ReturnTs02021-03-08T23:42:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,984
Liabilities
-
Net assets
$5,984
Revenue
$114,996
Expenses
$118,029
Net income
-$3,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.72$0.74$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.77$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.75$0.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.93$0.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.79$0.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.15$1.18$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$1.20$1.18$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.99$1.09$0.10
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$1.31$1.26$0.05
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$1.24$1.30$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.42$0.33$0.09
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.63$1.57$0.05