Civic Intelligence

United Steel Workers Union 372

990EZ • Fiscal year 2020 • EIN 55-0201575

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization ProfileN/A
PO Box 53Kimper, KY 41539

(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.

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-4.8%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$241,651

Up $31,636 (+15%) from 2019

Net Assets

Up

$241,651

Up $31,636 (+15%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Down

$175,204

Down $8,929 (-4.8%) from 2019

Expenses

Down

$143,568

Down $26,748 (-16%) from 2019

Net Income

Up

$31,636

Up $17,819 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$241,651
Liabilities$0
Net Assets$241,651
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$175,204
Expenses$143,568
Net Income$31,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.1
Gross Receipts
$175,204
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 BARGAINING AGREEEMENTS FOR MEMBERS WAGES, BENEFITS AND WORKING CONDITIONS; TO SUPPORT AND PROTECT RIGHTS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN ELSWICKFinancial Secretary-$0--
RONALD HALBERTRecording Secretary-$0--
ADAM MUNCYPresident-$0--
CARTER MESSERVice President-$0--
Filing and Contact Details

Filer

Filer Name
United Steel Workers 372
EIN
55-0201575
Address
PO BOX 53, Kimper, KY 41539

Signing Officer

Name
Alan Elswick
Title
Treasurer
Phone
6064548591
Signed
2021-03-11
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 expenses Part I line 16

“Description Amountoffice and administration expenses 71,558contributions gifts and grants 49,068”

Raw XML Appendix112 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/PersonNm0ALAN ELSWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06063497252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 53
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kimper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031636
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241651
IRS990EZ/GrossReceiptsAmt0175204
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02430
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0172774
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN ELSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD HALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM MUNCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARTER MESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0120626
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL UNION ESTABLISHED TO NEGOTIATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS LOCAL UNION SERVES APPROXIMATELY 330 MEMBERS TO NEGOTIATE COLLECTIVE BARGAINING AGREEEMENTS FOR MEMBERS WAGES, BENEFITS AND WORKING CONDITIONS; TO SUPPORT AND PROTECT RIGHTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022942
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143568
IRS990EZ/TotalRevenueAmt0175204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0X
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountoffice and administration expenses 71,558contributions gifts and grants 49,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN ELSWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06064548591
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEEL WORKERS 372
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0550201575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0Kimper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041539
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/PreparationDt02021-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY MAYNARD
ReturnHeader/ReturnTs02021-06-04T15:40:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELSWICK
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
$241,651
Liabilities
$0
Net assets
$241,651
Revenue
$175,204
Expenses
$143,568
Net income
$31,636
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
2020Detailed filing. Detailed filing data is available for this year.$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