Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2014 • EIN 58-1612632

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
7610 Cr 16Centre, AL 35960

(706) 728-7332

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$4,390

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$107,866

Up $12,821 (+13%) from 2013

Net Assets

Up

$107,866

Up $12,821 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Down

$27,831

Down $897 (-3.1%) from 2013

Expenses

Up

$15,010

Up $10,260 (+216%) from 2013

Net Income

Down

$12,821

Down $11,157 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $49,132Liabilities 2011: $0Net Assets 2011: $49,1322011Assets 2012: $70,504Liabilities 2012: $0Net Assets 2012: $70,5042012Assets 2013: $95,045Liabilities 2013: $0Net Assets 2013: $95,0452013Assets 2014: $107,866Liabilities 2014: $0Net Assets 2014: $107,8662014Assets 2015: $127,543Liabilities 2015: $0Net Assets 2015: $127,5432015Assets 2016: $142,303Liabilities 2016: $0Net Assets 2016: $142,3032016Assets 2017: $156,506Liabilities 2017: $0Net Assets 2017: $156,5062017Assets 2023: $312,156Liabilities 2023: $0Net Assets 2023: $312,1562023

Highlighted filing

2014

Assets$107,866
Liabilities$0
Net Assets$107,866
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0Revenue 2011: $22,164Expenses 2011: $11,388Net Income 2011: $10,7762011Revenue 2012: $26,406Expenses 2012: $5,034Net Income 2012: $21,3722012Revenue 2013: $28,728Expenses 2013: $4,750Net Income 2013: $23,9782013Revenue 2014: $27,831Expenses 2014: $15,010Net Income 2014: $12,8212014Revenue 2015: $28,311Expenses 2015: $8,634Net Income 2015: $19,6772015Revenue 2016: $27,139Expenses 2016: $12,379Net Income 2016: $14,7602016Revenue 2017: $29,055Expenses 2017: $14,852Net Income 2017: $14,2032017Revenue 2023: $53,371Expenses 2023: $18,398Net Income 2023: $34,9732023

Highlighted filing

2014

Revenue$27,831
Expenses$15,010
Net Income$12,821
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$27,831
Mission and Program Overview

Mission

UNION

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATH LANEYVice President-$4,390-$4,390
EUGENE HOLBERTPresident-$3,993-$3,993
ED SMITHRec Secretary-$0--
TODD FROSTFin Secretary-$0--
EDDIE EARWOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 9 00518
EIN
58-1612632
Address
7610 CR 16, CENTRE, AL 35960

Signing Officer

Name
Todd Frost
Title
Treasurer
Phone
7067287332
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Coosa Valley Financial Group
Address
103 Redmond Road, Rome, GA 30165
Preparer
Donna Singleton
Phone
7062352289
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 60payroll taxes 2,110donations 660postage 49tee shirts 1,599”

Raw XML Appendix109 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/PersonNm0TODD FROST
IRS990EZ/BooksInCareOfDetail/PhoneNum07067287332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07610 CR 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095045
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107866
IRS990EZ/GrossReceiptsAmt027831
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027831
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14390
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/PersonNm0EUGENE HOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATH LANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDDIE EARWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04478
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09607
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015010
IRS990EZ/TotalRevenueAmt027831
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 60PAYROLL TAXES 2,110DONATIONS 660POSTAGE 49TEE SHIRTS 1,599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07067287332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS LOCAL 9 00518
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0581612632
ReturnHeader/Filer/USAddress/AddressLine1Txt07610 CR 16
ReturnHeader/Filer/USAddress/CityNm0CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271030344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coosa Valley Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Redmond Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030165
ReturnHeader/PreparerPersonGrp/PhoneNum07062352289
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SINGLETON
ReturnHeader/ReturnTs02015-03-12T10:19:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,866
Liabilities
$0
Net assets
$107,866
Revenue
$27,831
Expenses
$15,010
Net income
$12,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.53$0.18$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.29$0.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.27$0.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.28$0.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.29$0.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.26$0.05$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.22$0.11$0.11