Civic Intelligence

United Steelworkers Local1342

EIN 59-1400958 • 501(c)5 • Panama City, FL

Profile

COLLECTIVE BARGAINING

131 Beechwood WayPanama City, FL 32404

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

68th percentile

$5,478

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$116,107

Down $17,864 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$116,107

Down $17,864 (-13%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$66,601

Down $6,940 (-9.4%) from 2020

Expenses

Up

$84,465

Up $33,791 (+67%) from 2020

Net Income

Down

-$17,864

Down $40,731 (-178%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $67,426Liabilities 2011: $02011Assets 2012: $71,075Liabilities 2012: $02012Assets 2013: $55,849Liabilities 2013: $02013Assets 2014: $68,370Liabilities 2014: $02014Assets 2015: $85,258Liabilities 2015: $02015Assets 2016: $97,425Liabilities 2016: $02016Assets 2017: $128,751Liabilities 2017: $02017Assets 2018: $146,724Liabilities 2018: $02018Assets 2019: $111,104Liabilities 2019: $02019Assets 2020: $133,971Liabilities 2020: $0Net Assets 2020: $133,9712020Assets 2021: $116,107Liabilities 2021: $0Net Assets 2021: $116,1072021

Highlighted filing

2021

Assets$116,107
Liabilities$0
Net Assets$116,107
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $56,239Expenses 2011: $49,655Net Income 2011: $6,5842011Revenue 2012: $65,108Expenses 2012: $61,459Net Income 2012: $3,6492012Revenue 2013: $56,209Expenses 2013: $71,435Net Income 2013: -$15,2262013Revenue 2014: $78,667Expenses 2014: $66,146Net Income 2014: $12,5212014Revenue 2015: $71,570Expenses 2015: $54,684Net Income 2015: $16,8862015Revenue 2016: $71,725Expenses 2016: $59,563Net Income 2016: $12,1622016Revenue 2017: $75,624Expenses 2017: $44,301Net Income 2017: $31,3232017Revenue 2018: $61,410Expenses 2018: $43,437Net Income 2018: $17,9732018Revenue 2019: $64,572Expenses 2019: $100,192Net Income 2019: -$35,6202019Revenue 2020: $73,541Expenses 2020: $50,674Net Income 2020: $22,8672020Revenue 2021: $66,601Expenses 2021: $84,465Net Income 2021: -$17,8642021

Highlighted filing

2021

Revenue$66,601
Expenses$84,465
Net Income-$17,864
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,107
Liabilities
$0
Net assets
$116,107
Revenue
$66,601
Expenses
$84,465
Net income
-$17,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.67$0.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.74$0.51$0.23
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$0.65$1.00$0.36
2018Summary only. Only limited summary data is available for this year.$1.47$0.00$0.61$0.43$0.18
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$0.76$0.44$0.31
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.72$0.60$0.12
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.72$0.55$0.17
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.79$0.66$0.13
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.71$0.15
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.65$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.56$0.50$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 8, 2022
Return Version
2021v4.1
Gross Receipts
$66,601
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Program Services

DescriptionGrantsExpenses
The Local Union enforced the Collectiv Bargaining Agreement to better the working conditions of the Local Union and provide representation to its members.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY THAYERPresidentPT$5,478-$5,478
MICHAEL LYLEVice President-$5,149-$5,149
SAMANTHA HUDDLESTONRec Sec-$3,850-$3,850
SHELBY GODWINTreasurer-$3,480-$3,480
JACOB MAYOTrustee-$2,062-$2,062
FOREST LEISURETrustee-$567-$567
PETER DONIECTrustee-$567-$567
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local1342
EIN
59-1400958
Phone
8507144455
Address
131 BEECHWOOD WAY, Panama City, FL 32404

Signing Officer

Name
Shelby Godwin
Title
Financial Secretary
Phone
8507144455
Signed
2022-03-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Refund from tax overpayment 600”

Form 990-EZ, Part I, Line 8, Other Revenue

“Doantion for hurricane relief 2,040”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,453”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 20,022”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,156”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 568”

Form 990-EZ, Part II, Line 24, Other Assets

“OFFICE EQUIPMENT Beginning of year 0, End of year 4,031”

Raw XML Appendix120 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/PersonNm0Ernest Schmid
IRS990EZ/BooksInCareOfDetail/PhoneNum08507144455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 Beechwood Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Panama City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03803
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116107
IRS990EZ/GrossReceiptsAmt066601
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt010524
IRS990EZ/LandAndBuildingsGrp/EOYAmt010524
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063961
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116107
IRS990EZ/OccupancyRentUtltsAndMaintAmt017054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELBY GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FOREST LEISURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER DONIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACOB MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMANTHA HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REC SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04031
IRS990EZ/OtherExpensesTotalAmt031199
IRS990EZ/OtherRevenueTotalAmt02640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Local Union enforced the Collectiv Bargaining Agreement to better the working conditions of the Local Union and provide representation to its members.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032409
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084465
IRS990EZ/TotalRevenueAmt066601
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND FROM TAX OVERPAYMENT 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOANTION FOR HURRICANE RELIEF 2,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 6,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 20,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 4,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrelated business income taxes 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EQUIPMENT Beginning of year 0, End of year 4,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY GODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08507144455
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS LOCAL1342
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0591400958
ReturnHeader/Filer/PhoneNum08507144455
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 BEECHWOOD WAY
ReturnHeader/Filer/USAddress/CityNm0Panama City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032404
ReturnHeader/ReturnTs02022-03-08T03:06:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GODWIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.