Civic Intelligence

United Steelworkers International Local Union14637

990EZ • Fiscal year 2023 • EIN 61-0844438

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

1061 KY Hwy 28Hazard, KY 41701

(606) 438-9258

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$9,036

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$324,663

Up $33,889 (+12%) from 2022

Net Assets

Up

$324,663

Up $33,889 (+12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$117,768

Down $5,900 (-4.8%) from 2022

Expenses

Down

$83,879

Down $15,691 (-16%) from 2022

Net Income

Up

$33,889

Up $9,791 (+41%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $32,062Liabilities 2011: $02011Assets 2012: $49,591Liabilities 2012: $02012Assets 2013: $38,900Liabilities 2013: $02013Assets 2014: $60,464Liabilities 2014: $02014Assets 2015: $62,575Liabilities 2015: $02015Assets 2016: $19,473Liabilities 2016: $02016Assets 2017: $34,946Liabilities 2017: $02017Assets 2018: $87,125Liabilities 2018: $02018Assets 2019: $132,211Liabilities 2019: $02019Assets 2020: $198,888Liabilities 2020: $1,664Net Assets 2020: $197,2242020Assets 2021: $266,676Net Assets 2021: $266,6762021Assets 2022: $290,774Net Assets 2022: $290,7742022Assets 2023: $324,663Net Assets 2023: $324,6632023Assets 2024: $312,115Net Assets 2024: $312,1152024Assets 2025: $307,517Liabilities 2025: $0Net Assets 2025: $307,5172025

Highlighted filing

2023

Assets$324,663
Liabilities-
Net Assets$324,663

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $96,124Expenses 2011: $112,602Net Income 2011: -$16,4782011Revenue 2012: $115,643Expenses 2012: $98,114Net Income 2012: $17,5292012Revenue 2013: $97,170Expenses 2013: $107,861Net Income 2013: -$10,6912013Revenue 2014: $106,313Expenses 2014: $84,749Net Income 2014: $21,5642014Revenue 2015: $112,536Expenses 2015: $110,425Net Income 2015: $2,1112015Revenue 2016: $102,780Expenses 2016: $145,882Net Income 2016: -$43,1022016Revenue 2017: $128,884Expenses 2017: $113,411Net Income 2017: $15,4732017Revenue 2018: $133,932Expenses 2018: $81,753Net Income 2018: $52,1792018Revenue 2019: $144,014Expenses 2019: $98,928Net Income 2019: $45,0862019Revenue 2020: $111,460Expenses 2020: $44,783Net Income 2020: $66,6772020Revenue 2021: $117,826Expenses 2021: $50,038Net Income 2021: $67,7882021Revenue 2022: $123,668Expenses 2022: $99,570Net Income 2022: $24,0982022Revenue 2023: $117,768Expenses 2023: $83,879Net Income 2023: $33,8892023Revenue 2024: $115,647Expenses 2024: $128,195Net Income 2024: -$12,5482024Revenue 2025: $120,683Expenses 2025: $125,281Net Income 2025: -$4,5982025

Highlighted filing

2023

Revenue$117,768
Expenses$83,879
Net Income$33,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$117,768
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Program Services

DescriptionGrantsExpenses
The Local Union enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide REpresentation to its Members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy WhitakerPresidentPT$9,036-$9,036
Freda CambellVice President-$6,483-$6,483
Janette HughesFinancial SecretaryPT$5,883-$5,883
Sue Ellen BeglerRecording Secretary-$2,400-$2,400
Tonya AsherTrustee-$1,646-$1,646
Betty TaulbeeTreasurer-$1,563-$1,563
Kim CornettTrustee-$730-$730
Corey LewisTrustee-$257-$257
Filing and Contact Details

Filer

Filer Name
United Steelworkers
EIN
61-0844438
In Care Of
% Kathy Whitaker
Phone
6064389258
Address
1061 KY Hwy 28, Hazard, KY 41701

Signing Officer

Name
Kathy Whitaker
Title
President
Phone
6064389258
Signed
2024-04-02
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

Travel 1,200

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

Conferences, conventions, and meetings 19,179

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

Office expense 400

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

Direct tax 3,302

Raw XML Appendix117 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/PersonNm0Kathy Whitaker
IRS990EZ/BooksInCareOfDetail/PhoneNum06064389258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01061 KY Hwy 28
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hazard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0324663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01380
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324663
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029514
IRS990EZ/GrossReceiptsAmt0117768
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0305
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117463
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324663
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Freda Cambell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Ellen Begler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janette Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betty Taulbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Corey Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim Cornett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tonya Asher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Local Union enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide REpresentation to its Members
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083879
IRS990EZ/TotalRevenueAmt0117768
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Orgainization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 19,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct tax 3,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Whitaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06064389258
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0610844438
ReturnHeader/Filer/InCareOfNm0% Kathy Whitaker
ReturnHeader/Filer/PhoneNum06064389258
ReturnHeader/Filer/USAddress/AddressLine1Txt01061 KY Hwy 28
ReturnHeader/Filer/USAddress/CityNm0Hazard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041701
ReturnHeader/ReturnTs02024-04-16T11:58:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Whitaker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.21$1.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.16$1.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.18$0.84$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.24$1.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.18$0.50$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.11$0.45$0.67
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$1.44$0.99$0.45
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$1.34$0.82$0.52
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$1.29$1.13$0.15
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$1.03$1.46$0.43
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$1.13$1.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$1.06$0.85$0.22
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.97$1.08$0.11
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$1.16$0.98$0.18
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.96$1.13$0.16