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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

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 / RevenueScore unavailableNet Margin85th 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 GrowthScore unavailable

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 GrowthScore unavailable

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 PayScore unavailable

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.