Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2016 • EIN 58-1612632

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$142,303

Up $14,760 (+12%) from 2015

Net Assets

Up

$142,303

Up $14,760 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Down

$27,139

Down $1,172 (-4.1%) from 2015

Expenses

Up

$12,379

Up $3,745 (+43%) from 2015

Net Income

Down

$14,760

Down $4,917 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$142,303
Liabilities$0
Net Assets$142,303
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$27,139
Expenses$12,379
Net Income$14,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$27,139
Mission and Program Overview

Mission

UNION

Program Services

DescriptionGrantsExpenses
MEMBERSHIP DUES--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATH LANEYPresident-$0--
COREY REEDVice President-$0--
ED SMITHRec Secretary-$0--
JOHN DUNCANFin 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
John Duncan
Title
Treasurer
Phone
7067287332
Signed
2017-04-18
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 270t shirts 1,352donations and flowers 346travel 4,863”

Raw XML Appendix118 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/PersonNm0JOHN DUNCAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07067287332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07610 CR 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142303
IRS990EZ/GrossReceiptsAmt027139
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027139
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0HEATH LANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DUNCAN
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/OtherExpensesTotalAmt06831
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP DUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04848
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012379
IRS990EZ/TotalRevenueAmt027139
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 270T SHIRTS 1,352DONATIONS AND FLOWERS 346TRAVEL 4,863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07067287332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D21B6B82BE9845BE7C5E37445D0B8E14A0DE3999
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D21B6B82BE9845BE7C5E37445D0B8E14A0DE3999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06765962017250ll5s2tn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.1.73.178
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTm014:47:57
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/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Singleton
ReturnHeader/ReturnTs02017-09-07T14:47:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,303
Liabilities
$0
Net assets
$142,303
Revenue
$27,139
Expenses
$12,379
Net income
$14,760
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