Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2017 • EIN 55-0514582

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 11, 2018

Organization ProfileN/A
PO Box 219Point Pleasant, WV 25550

(304) 675-3100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

66th percentile

$5,032

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$51,875

Down $8,156 (-14%) from 2016

Net Assets

Down

$51,331

Down $8,156 (-14%) from 2016

Liabilities

Flat

$544

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

Down

$51,294

Down $2,679 (-5.0%) from 2016

Expenses

Up

$59,450

Up $406 (+0.7%) from 2016

Net Income

Down

-$8,156

Down $3,085 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2010: $100,716Liabilities 2010: $731Net Assets 2010: $99,9852010Assets 2011: $97,140Liabilities 2011: $672Net Assets 2011: $96,4682011Assets 2012: $103,320Liabilities 2012: $630Net Assets 2012: $102,6902012Assets 2013: $109,074Liabilities 2013: $587Net Assets 2013: $108,4872013Assets 2014: $89,628Liabilities 2014: $544Net Assets 2014: $89,0842014Assets 2015: $65,102Liabilities 2015: $544Net Assets 2015: $64,5582015Assets 2016: $60,031Liabilities 2016: $544Net Assets 2016: $59,4872016Assets 2017: $51,875Liabilities 2017: $544Net Assets 2017: $51,3312017Assets 2018: $44,166Liabilities 2018: $544Net Assets 2018: $43,6222018Assets 2019: $66,597Liabilities 2019: $544Net Assets 2019: $66,0532019Assets 2020: $77,404Liabilities 2020: $572Net Assets 2020: $76,8322020

Highlighted filing

2017

Assets$51,875
Liabilities$544
Net Assets$51,331
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2010: $62,247Expenses 2010: $59,192Net Income 2010: $3,0552010Revenue 2011: $65,066Expenses 2011: $68,582Net Income 2011: -$3,5162011Revenue 2012: $67,198Expenses 2012: $60,976Net Income 2012: $6,2222012Revenue 2013: $66,649Expenses 2013: $60,852Net Income 2013: $5,7972013Revenue 2014: $62,598Expenses 2014: $82,001Net Income 2014: -$19,4032014Revenue 2015: $56,667Expenses 2015: $81,193Net Income 2015: -$24,5262015Revenue 2016: $53,973Expenses 2016: $59,044Net Income 2016: -$5,0712016Revenue 2017: $51,294Expenses 2017: $59,450Net Income 2017: -$8,1562017Revenue 2018: $49,313Expenses 2018: $57,022Net Income 2018: -$7,7092018Revenue 2019: $47,247Expenses 2019: $24,815Net Income 2019: $22,4322019Revenue 2020: $42,141Expenses 2020: $31,362Net Income 2020: $10,7792020

Highlighted filing

2017

Revenue$51,294
Expenses$59,450
Net Income-$8,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 11, 2018
Return Version
2017v2.2
Gross Receipts
$51,294
Mission and Program Overview

Mission

Collective Bargaining

Program Services

DescriptionGrantsExpenses
LOCAL ENFORCED COLLECTIVE BARGAINING AGREEMENT TO BETTER WORKING CONDITIONS OF LU 14811 AND 135 MEMBERS--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY S NELSONTreasurerPT$5,032-$5,032
RICHARD KNOPPPresidentPT$5,032-$5,032
CHARLES W HALLFinancial SecretaryPT$5,032-$5,032
WILLIAM NULLRec SecyPT$5,032-$5,032
DALLAS E COOPERVice PresidentPT$5,032-$5,032
EMIL E HART JROutside Guard-$4,282-$4,282
DAVID GRAHAMInside GuardPT$4,280-$4,280
RICHARD BAILEYTrusteePT$3,870-$3,870
CHRISTOPHER GILBRIDEGuidePT$3,870-$3,870
REGAN BROWNTrusteePT$3,870-$3,870
JOHN HOFFMANTrusteePT$3,870-$3,870
Filing and Contact Details

Filer

Filer Name
USWA District 8 Local 14811
EIN
55-0514582
Phone
3046753100
Address
PO Box 219, Point Pleasant, WV 25550

Signing Officer

Name
Larry S Nelson
Title
Treasurer
Phone
3046753100
Signed
2018-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Dennis M Brumfield CPA Ac
Address
3301 JACKSON AVE, POINT PLEASANT, WV 25550-1826
Preparer
Dennis Michael Brumfield
Phone
3046753100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Workers Compensation 606.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 4798.”

Form 990EZ, Part I, Line 16

“Bank Charges 12.”

Form 990EZ, Part I, Line 16

“Union Supplies 228.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Contributions 500.”

Form 990, Part IX, Line 24E

“Insurance”

Form 990, Part IX, Line 24E

“Dues”

Raw XML Appendix159 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/BusinessName/BusinessNameLine1Txt0Larry S Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum03045932745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Point Pleasant
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051294
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt06563
IRS990EZ/LandAndBuildingsGrp/EOYAmt06563
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051289
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051331
IRS990EZ/OccupancyRentUtltsAndMaintAmt0766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt616.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt716.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt816.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt108.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt94282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt103870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER GILBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY S NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD KNOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES W HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM NULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DALLAS E COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EMIL E HART JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Guide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Inside Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Rec Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Outside Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039557
IRS990EZ/OtherExpensesTotalAmt06144
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL ENFORCED COLLECTIVE BARGAINING AGREEMENT TO BETTER WORKING CONDITIONS OF LU 14811 AND 135 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059450
IRS990EZ/TotalRevenueAmt051294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Workers Compensation 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 4798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Union Supplies 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY S NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046753100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USWA District 8 Local 14811
ReturnHeader/Filer/BusinessNameControlTxt0USWA
ReturnHeader/Filer/EIN0550514582
ReturnHeader/Filer/PhoneNum03046753100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 219
ReturnHeader/Filer/USAddress/CityNm0Point Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CD9E64010AFA2C307EF0109BE56A13CE11862DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EC58B5BB10C9C0DA424955EF39811C97E33DE34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.58.54
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:18:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS M BRUMFIELD CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0255501826
ReturnHeader/PreparerPersonGrp/PhoneNum03046753100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MICHAEL BRUMFIELD
ReturnHeader/ReturnTs02018-02-19T11:18:21-08:00
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
$51,875
Liabilities
$544
Net assets
$51,331
Revenue
$51,294
Expenses
$59,450
Net income
-$8,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.42$0.31$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.47$0.25$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.44$0.49$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.51$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.65$0.57$0.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.63$0.82$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.67$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.03$0.67$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.65$0.69$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.62$0.59$0.03