Civic Intelligence

United Steel Workers Union 372

990EZ • Fiscal year 2014 • EIN 55-0201575

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileN/A
PO Box 96Mount Olivet, KY 41064

(606) 842-1012

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$15,318

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

8.3%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$220,908

Up $31,157 (+16%) from 2013

Net Assets

Up

$220,908

Up $31,157 (+16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$118,411

Up $9,089 (+8.3%) from 2013

Expenses

Up

$87,254

Up $10,734 (+14%) from 2013

Net Income

Down

$31,157

Down $1,645 (-5.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $120,567Net Assets 2011: $120,5672011Assets 2012: $156,948Net Assets 2012: $156,9482012Assets 2013: $189,751Net Assets 2013: $189,7512013Assets 2014: $220,908Net Assets 2014: $220,9082014Assets 2015: $237,718Liabilities 2015: $02015Assets 2016: $219,137Liabilities 2016: $0Net Assets 2016: $219,1372016Assets 2017: $211,934Liabilities 2017: $0Net Assets 2017: $211,9342017Assets 2018: $196,198Liabilities 2018: $0Net Assets 2018: $196,1982018Assets 2019: $210,015Net Assets 2019: $210,0152019Assets 2020: $241,651Liabilities 2020: $0Net Assets 2020: $241,6512020Assets 2021: $223,222Liabilities 2021: $02021Assets 2022: $219,029Liabilities 2022: $0Net Assets 2022: $219,0292022Assets 2023: $231,148Liabilities 2023: $0Net Assets 2023: $231,1482023Assets 2024: $271,508Liabilities 2024: $0Net Assets 2024: $271,5082024

Highlighted filing

2014

Assets$220,908
Liabilities-
Net Assets$220,908
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $90,190Expenses 2011: $78,466Net Income 2011: $11,7242011Revenue 2012: $105,847Expenses 2012: $69,466Net Income 2012: $36,3812012Revenue 2013: $109,322Expenses 2013: $76,520Net Income 2013: $32,8022013Revenue 2014: $118,411Expenses 2014: $87,254Net Income 2014: $31,1572014Revenue 2015: $112,724Expenses 2015: $95,914Net Income 2015: $16,8102015Revenue 2016: $125,122Expenses 2016: $143,703Net Income 2016: -$18,5812016Revenue 2017: $126,572Expenses 2017: $133,775Net Income 2017: -$7,2032017Revenue 2018: $176,475Expenses 2018: $192,211Net Income 2018: -$15,7362018Revenue 2019: $184,133Expenses 2019: $170,316Net Income 2019: $13,8172019Revenue 2020: $175,204Expenses 2020: $143,568Net Income 2020: $31,6362020Revenue 2021: $160,421Expenses 2021: $178,850Net Income 2021: -$18,4292021Revenue 2022: $172,180Expenses 2022: $176,373Net Income 2022: -$4,1932022Revenue 2023: $205,930Expenses 2023: $193,811Net Income 2023: $12,1192023Revenue 2024: $185,050Expenses 2024: $144,690Net Income 2024: $40,3602024

Highlighted filing

2014

Revenue$118,411
Expenses$87,254
Net Income$31,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$118,411
Mission and Program Overview

Mission

The local union was established to negotiate collective bargaining agreements for members wages, benefits and working conditions; and to support and protect the rights of members under these agreements and federal and state laws.

Program Services

DescriptionGrantsExpenses
THIS LOCAL UNION SERVES APPROXIMATELY 330 MEMBERS TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS FOR MEMBERS WAGES, BENEFITS AND WORKING CONDITIONS; AND TO SUPPORT AND PROTECT THE RIGHTS OF MEMBERS UNDER THESE AGREEMENTS AND FEDERAL AND STATE LAWS.$87,254-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP MESSERFinancial SecrePT$15,318-$15,318
DAVID RUTHERFORDPresidentPT$11,914-$11,914
DAVID K BAILEYRecording Secr.PT$8,840-$8,840
Filing and Contact Details

Filer

Filer Name
United Steel Workers Union 372
EIN
55-0201575
Phone
6068421012
Address
PO BOX 96, MOUNT OLIVET, KY 41064

Signing Officer

Name
Phillip Messer
Title
Financial Secretary
Signed
2015-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Jones Cpas Psc
Address
1 West McDonald Pkwy 3-B, Maysville, KY 41056
Preparer
Marsha Jones
Phone
6065646260
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3047”

Other Expenses.1005

“Travel $14974”

Other Expenses.1

“MEETING EXPENSES $14046”

Other Expenses.2

“Reimbursed officer expenses $5983”

Other Expenses.3

“DONATIONS $1200”

Raw XML Appendix108 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/BooksInCareOfDetail/PersonNm0PHILLIP MESSER
IRS990EZ/BooksInCareOfDetail/PhoneNum06068421012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 96
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT OLIVET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08499
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220908
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118411
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0118411
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220908
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID K BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP MESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LOCAL UNION WAS ESTABLISHED TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS FOR MEMBERS WAGES, BENEFITS AND WORKING CONDITIONS; AND TO SUPPORT AND PROTECT THE RIGHTS OF MEMBERS UNDER THESE AGREEMENTS AND FEDERAL AND STATE LAWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS LOCAL UNION SERVES APPROXIMATELY 330 MEMBERS TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS FOR MEMBERS WAGES, BENEFITS AND WORKING CONDITIONS; AND TO SUPPORT AND PROTECT THE RIGHTS OF MEMBERS UNDER THESE AGREEMENTS AND FEDERAL AND STATE LAWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039105
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087254
IRS990EZ/TotalProgramServiceExpensesAmt087254
IRS990EZ/TotalRevenueAmt0118411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $14974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES $14046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSED OFFICER EXPENSES $5983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP MESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEEL WORKERS UNION 372
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0550201575
ReturnHeader/Filer/PhoneNum06068421012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0MOUNT OLIVET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON JONES CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 West McDonald Pkwy 3-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041056
ReturnHeader/PreparerPersonGrp/PhoneNum06065646260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA JONES
ReturnHeader/ReturnTs02015-07-07T07:36:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$220,908
Liabilities
-
Net assets
$220,908
Revenue
$118,411
Expenses
$87,254
Net income
$31,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.85$1.45$0.40
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$2.06$1.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.72$1.76$0.04
2021Summary only. Only limited summary data is available for this year.$2.23$0.00$1.60$1.79$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.75$1.44$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.10$1.84$1.70$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.76$1.92$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.27$1.34$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.25$1.44$0.19
2015Summary only. Only limited summary data is available for this year.$2.38$0.00$1.13$0.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.18$0.87$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.09$0.77$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$1.06$0.69$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.90$0.78$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits