Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2019 • EIN 55-0514582

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$66,597

Up $22,431 (+51%) from 2018

Net Assets

Up

$66,053

Up $22,431 (+51%) from 2018

Liabilities

Flat

$544

Flat from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Down

$47,247

Down $2,066 (-4.2%) from 2018

Expenses

Down

$24,815

Down $32,207 (-56%) from 2018

Net Income

Up

$22,432

Up $30,141 (+391%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$66,597
Liabilities$544
Net Assets$66,053
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$47,247
Expenses$24,815
Net Income$22,432
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$47,247
Mission and Program Overview

Mission

Collective Bargaining

Program Services

DescriptionGrantsExpenses
Local enforced collective bargaining agreement to betterworking conditions of LU 14811 and 125 members--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry S NelsonTreasurerPT$0--
Regan BrownVice PresidentPT$0--
Richard KnoppPresidentPT$0--
Emil E Hart JrFinancial SecretaryPT$0--
John HoffmanRecording SecretaryPT$0--
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
2020-02-20
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 541.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2150.”

Form 990EZ, Part I, Line 16

“Bank Charges 12.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Raw XML Appendix138 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/BOYAmt023917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047247
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt06563
IRS990EZ/LandAndBuildingsGrp/EOYAmt06563
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066053
IRS990EZ/OccupancyRentUtltsAndMaintAmt0640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry S Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Regan Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Knopp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emil E Hart Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023684
IRS990EZ/OtherExpensesTotalAmt02703
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/PrintingPublicationsPostageAmt0247
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Local enforced collective bargaining agreement to betterworking conditions of LU 14811 and 125 members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024815
IRS990EZ/TotalRevenueAmt047247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Workers Compensation 541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry S Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03046753100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:40:18
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/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Michael Brumfield
ReturnHeader/ReturnTs02020-02-26T17:40:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,597
Liabilities
$544
Net assets
$66,053
Revenue
$47,247
Expenses
$24,815
Net income
$22,432
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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