Civic Intelligence

United Steelworkers

EIN 54-1580111 • 501(c)5 • Covington, VA

990-N Coverage

Profile

0

326 Court StreetCovington, VA 24426-1535
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,829

Up $6,761 (+52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$19,829

Up $6,761 (+52%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$9,688

Down $71 (-0.7%) from 2020

Expenses

Up

$19,236

Up $12,079 (+169%) from 2020

Net Income

Down

-$9,548

Down $12,150 (-467%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $9,944Liabilities 2013: $02013Assets 2014: $9,836Liabilities 2014: $02014Assets 2016: $10,974Liabilities 2016: $02016Assets 2018: $10,150Liabilities 2018: $02018Assets 2020: $13,068Liabilities 2020: $0Net Assets 2020: $13,0682020Assets 2021: $19,829Liabilities 2021: $0Net Assets 2021: $19,8292021

Highlighted filing

2021

Assets$19,829
Liabilities$0
Net Assets$19,829
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20K$10K$0-$10KRevenue 2013: $13,249Expenses 2013: $15,990Net Income 2013: -$2,7412013Revenue 2014: $12,274Expenses 2014: $12,382Net Income 2014: -$1082014Revenue 2016: $9,339Expenses 2016: $9,471Net Income 2016: -$1322016Revenue 2018: $9,903Expenses 2018: $12,225Net Income 2018: -$2,3222018Revenue 2020: $9,759Expenses 2020: $7,157Net Income 2020: $2,6022020Revenue 2021: $9,688Expenses 2021: $19,236Net Income 2021: -$9,5482021

Highlighted filing

2021

Revenue$9,688
Expenses$19,236
Net Income-$9,548
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,829
Liabilities
$0
Net assets
$19,829
Revenue
$9,688
Expenses
$19,236
Net income
-$9,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$9.69$19.2$9.55
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$9.76$7.16$2.60
2018Summary only. Only limited summary data is available for this year.$10.2$0.00$9.90$12.2$2.32
2016Summary only. Only limited summary data is available for this year.$11.0$0.00$9.34$9.47$0.13
2014Summary only. Only limited summary data is available for this year.$9.84$0.00$12.3$12.4$0.11
2013Summary only. Only limited summary data is available for this year.$9.94$0.00$13.2$16.0$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$9,688
Mission and Program Overview

Mission

0

Program Services

DescriptionGrantsExpenses
0$0$0
0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike HokePresident-$0--
Filing and Contact Details

Filer

Filer Name
United Steelworkers
EIN
54-1580111
In Care Of
% MARK HUMPHRIES
Address
326 Court Street, COVINGTON, VA 24426-1535

Signing Officer

Name
Janet Smith
Title
financial secretary
Signed
2022-05-04
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| , $6142|”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| , $4774|”

Part I, line 16

“| Other Expenses:, Amount:| , $8055|”

Part I, line 20

“| Explanation:, Amount:| , $16309|”

Part II, line 24

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

Part II, line 26

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

Raw XML Appendix100 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/BenefitsPaidToOrForMembersAmt06407
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05409624971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0326 Court Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0244261535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9548
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019829
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04774
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09688
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03546
IRS990EZ/MethodOfAccountingOtherDesc0NovaSoftware
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Hoke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt016309
IRS990EZ/OtherExpensesTotalAmt08055
IRS990EZ/OtherRevenueTotalAmt06142
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019236
IRS990EZ/TotalRevenueAmt09688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| , $6142|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| , $4774|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| , $8055|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, Amount:| , $16309|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| , $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| 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 I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0financial secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0541580111
ReturnHeader/Filer/ForeignPhoneNum05409624971
ReturnHeader/Filer/InCareOfNm0% MARK HUMPHRIES
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 Court Street
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0244261535
ReturnHeader/ReturnTs02022-05-04T12:58:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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