Civic Intelligence

United Steel Workers Union 372

990EZ • Fiscal year 2017 • EIN 55-0201575

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileN/A
PO Box 1715Salyersville, KY 41465

(606) 349-7252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$6,923

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$211,934

Down $7,203 (-3.3%) from 2016

Net Assets

Down

$211,934

Down $7,203 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Up

$126,572

Up $1,450 (+1.2%) from 2016

Expenses

Down

$133,775

Down $9,928 (-6.9%) from 2016

Net Income

Up

-$7,203

Up $11,378 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$211,934
Liabilities$0
Net Assets$211,934
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$126,572
Expenses$133,775
Net Income-$7,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$126,572
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.

Local union established to negotiate

Program Services

DescriptionGrantsExpenses
THIS LOCAL UNION SERVES APPROXIMATELY 330 MEMBERS TO NEGOTIATE COLLECTIVE BARGINING AGREEMENTS FOR MEMBERS WAGES BENEFITS AND WORKING CONDITIONSTO SUPPORT AND PROTECT RIGHTS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID RUTHERFORDPresident-$0$6,923$6,923
ADAM MUNCEYRecording Secretary-$0$3,068$3,068
AJ RISNERFinancial Secretary-$0$1,936$1,936
Filing and Contact Details

Filer

Filer Name
United Steel Workers 372
EIN
55-0201575
Address
PO BOX 1715, Salyersville, KY 41465

Signing Officer

Name
Aj Risner
Title
Treasurere
Phone
6063497252
Signed
2018-03-05
Discuss with paid preparer
No

Preparer

Firm
Pattys Tax Service
Address
702 GARDNER TRAIL, Salyersville, KY 41465
Preparer
Patty Maynard
Phone
6063491993
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountinterest 428OTHER INCOME 961”

Description of other expenses Part I line 16

“Description AmountDONATIONS GIFTS 25,802OFFICE EXPENSES admin 52,016”

Raw XML Appendix111 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/PersonNm0AJ RISNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06063497252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salyersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0219137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7203
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211934
IRS990EZ/GrossReceiptsAmt0126572
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125183
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt13068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt26923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AJ RISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM MUNCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077818
IRS990EZ/OtherRevenueTotalAmt01389
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL UNION ESTABLISHED TO NEGOTIATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS LOCAL UNION SERVES APPROXIMATELY 330 MEMBERS TO NEGOTIATE COLLECTIVE BARGINING AGREEMENTS FOR MEMBERS WAGES BENEFITS AND WORKING CONDITIONSTO SUPPORT AND PROTECT RIGHTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055957
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133775
IRS990EZ/TotalRevenueAmt0126572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0X
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountinterest 428OTHER INCOME 961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDONATIONS GIFTS 25,802OFFICE EXPENSES admin 52,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AJ RISNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURERE
ReturnHeader/BusinessOfficerGrp/PhoneNum06063497252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEEL WORKERS 372
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0550201575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1715
ReturnHeader/Filer/USAddress/CityNm0Salyersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AED10234C3BD3986C9E9EBAE280C4ED49B68D739
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AED10234C3BD3986C9E9EBAE280C4ED49B68D739
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06120312018178ww45wfi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.97.23.187
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTm014:29:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611253460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTYS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 GARDNER TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salyersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041465
ReturnHeader/PreparerPersonGrp/PhoneNum06063491993
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY MAYNARD
ReturnHeader/ReturnTs02018-06-19T14:39:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,934
Liabilities
$0
Net assets
$211,934
Revenue
$126,572
Expenses
$133,775
Net income
-$7,203
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
2017Detailed filing. Detailed filing data is available for this year.$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