Civic Intelligence

United Steel Workers Union 372

990EZ • Fiscal year 2022 • EIN 55-0201575

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization ProfileN/A
PO Box 2082Inez, KY 41224

(606) 626-7410

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$24,941

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

7.3%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$219,029

Down $4,193 (-1.9%) from 2021

Net Assets

$219,029

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$172,180

Up $11,759 (+7.3%) from 2021

Expenses

Down

$176,373

Down $2,477 (-1.4%) from 2021

Net Income

Up

-$4,193

Up $14,236 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$219,029
Liabilities$0
Net Assets$219,029
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$172,180
Expenses$176,373
Net Income-$4,193
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$172,180
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$44,466-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARTER MESSERPresident-$22,743$2,198$24,941
ADAM MUNCYTreasurer-$17,957$284$18,241
DAVID HOLBROOKRecording Secretary-$9,933$2,085$12,018
STEFON CAMPBELLVice President-$7,044$804$7,848
Filing and Contact Details

Filer

Filer Name
United Steel Workers 372
EIN
55-0201575
Address
PO BOX 2082, Inez, KY 41224

Signing Officer

Name
adam muncy
Title
Treasurer
Phone
6064548591
Signed
2023-08-22
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 68,859contributions gifts and grants 44,466”

Raw XML Appendix113 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/PersonNm0ADAM MUNCY
IRS990EZ/BooksInCareOfDetail/PhoneNum06066267410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2082
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Inez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4193
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219029
IRS990EZ/GrossReceiptsAmt0172180
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0196
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0171984
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt217957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt322743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt32198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFON CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM MUNCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARTER MESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0113325
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063048
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176373
IRS990EZ/TotalRevenueAmt0172180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0X
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountoffice and administration expenses 68,859contributions gifts and grants 44,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0adam muncy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06064548591
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEEL WORKERS 372
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0550201575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2082
ReturnHeader/Filer/USAddress/CityNm0Inez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041224
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/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY MAYNARD
ReturnHeader/ReturnTs02023-09-01T12:19:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0adam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0muncy
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,029
Liabilities
$0
Net assets
$219,029
Revenue
$172,180
Expenses
$176,373
Net income
-$4,193
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