Civic Intelligence

United Steelworkers Local 1137

EIN 63-0659628 • 501(c)5

Profile

COLLECTIVE BARGAINING

2582 Bucks Island Road35907
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 2013

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

65th percentile

$4,669

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$227,993

Up $4,977 (+2.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$227,993

Up $4,977 (+2.2%) from 2012

Operations
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$110,157

Down $11,027 (-9.1%) from 2012

Expenses

Up

$105,180

Up $4,944 (+4.9%) from 2012

Net Income

Down

$4,977

Down $15,971 (-76%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $202,068Liabilities 2011: $02011Assets 2012: $223,016Net Assets 2012: $223,0162012Assets 2013: $227,993Liabilities 2013: $0Net Assets 2013: $227,9932013

Highlighted filing

2013

Assets$227,993
Liabilities$0
Net Assets$227,993
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0Revenue 2011: $97,605Expenses 2011: $76,513Net Income 2011: $21,0922011Revenue 2012: $121,184Expenses 2012: $100,236Net Income 2012: $20,9482012Revenue 2013: $110,157Expenses 2013: $105,180Net Income 2013: $4,9772013

Highlighted filing

2013

Revenue$110,157
Expenses$105,180
Net Income$4,977
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,993
Liabilities
$0
Net assets
$227,993
Revenue
$110,157
Expenses
$105,180
Net income
$4,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.10$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.23$1.21$1.00$0.21
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$0.98$0.77$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$110,157
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Program Services

DescriptionGrantsExpenses
THE LOCAL WAS ESTABLISHED TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS TO BETTER THE WORKING CONDITIONS & PROVIDE REPRESENTATION FOR MEMBERS-$87,309
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY PHILLIPSPresidentPT$4,669-$4,669
EDWIN SMITHRec SecrPT$4,346-$4,346
DENNY RITTERTreasurerPT$4,209-$4,209
TIM AGEEFinan SecrPT$3,557-$3,557
JOHN LINDSEYVice PresPT$3,374-$3,374
KEITH HENSLEYTrustee-$2,765-$2,765
KEVIN MESSERTrustee-$1,761-$1,761
BILLY LEONETrustee-$600-$600
Filing and Contact Details

Filer

EIN
63-0659628
Phone
2565466960

Signing Officer

Name
Larry Jackson
Title
Trustee
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Randall L Hunt
Phone
2567679808
Supplemental Narrative

Additional Explanations

Part I Line 8 - Miscellaneous Expenses

“Part i line 16 - contributions 12019, insurance 29304, payroll taxes 1555, expense refunds 20822, taxes 302, conferences 500, other 1865, miscellaneous 876”

Raw XML Appendix110 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02565466960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102582 BUCKS ISLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GADSDEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03678
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227993
IRS990EZ/GrossReceiptsAmt0110157
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt086107
IRS990EZ/LandAndBuildingsGrp/EOYAmt086107
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108601
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227993
IRS990EZ/OccupancyRentUtltsAndMaintAmt08775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNY RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM AGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN MESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILLY LEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINAN SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067243
IRS990EZ/OtherRevenueTotalAmt01456
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LOCAL WAS ESTABLISHED TO NEGOTIATE COLLECTIVE BARGAINING AGREEMENTS TO BETTER THE WORKING CONDITIONS & PROVIDE REPRESENTATION FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087309
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105180
IRS990EZ/TotalProgramServiceExpensesAmt087309
IRS990EZ/TotalRevenueAmt0110157
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 16 - CONTRIBUTIONS 12019, INSURANCE 29304, PAYROLL TAXES 1555, EXPENSE REFUNDS 20822, TAXES 302, CONFERENCES 500, OTHER 1865, MISCELLANEOUS 876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8 - MISCELLANEOUS EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Steelworkers
ReturnHeader/Filer/BusinessName/BusinessNameLine20Local 1137
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0630659628
ReturnHeader/Filer/PhoneNum02565466960
ReturnHeader/Filer/USAddress/AddressLine102582 Bucks Island Road
ReturnHeader/Filer/USAddress/City0Gadsden
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260609202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDALL L HUNT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 S COURT STREET STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567679808
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L HUNT
ReturnHeader/ReturnTs02014-03-05T11:07:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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