Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2015 • EIN 63-6050550

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

P O Box 481Flomaton, AL 36441

(025) 186-7519

Siviq Scores

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

Liabilities / Assets

89th percentile

0.13x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$7,574

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

35%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,365

Down $8,104 (-38%) from 2014

Net Assets

$11,636

No earlier filing loaded for comparison.

Liabilities

Up

$1,729

Up $952 (+123%) from 2014

Revenue

Up

$33,705

Up $8,817 (+35%) from 2014

Expenses

Up

$42,761

Up $17,854 (+72%) from 2014

Net Income

Down

-$9,056

Down $9,037 (-47563%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $12,351Liabilities 2010: $1Net Assets 2010: $12,3502010Assets 2011: $12,748Liabilities 2011: $2,3472011Assets 2012: $17,712Liabilities 2012: $6442012Assets 2013: $21,231Liabilities 2013: $5202013Assets 2014: $21,469Liabilities 2014: $7772014Assets 2015: $13,365Liabilities 2015: $1,729Net Assets 2015: $11,6362015Assets 2016: $15,411Liabilities 2016: $867Net Assets 2016: $14,5442016Assets 2017: $16,050Liabilities 2017: $698Net Assets 2017: $15,3522017Assets 2018: $20,011Liabilities 2018: $1,188Net Assets 2018: $18,8232018Assets 2019: $18,558Liabilities 2019: $73Net Assets 2019: $18,4852019Assets 2020: $27,825Liabilities 2020: $611Net Assets 2020: $27,2142020

Highlighted filing

2015

Assets$13,365
Liabilities$1,729
Net Assets$11,636

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $4,354Expenses 2010: $2,896Net Income 2010: $1,4582010Revenue 2011: $24,759Expenses 2011: $26,708Net Income 2011: -$1,9492011Revenue 2012: $28,118Expenses 2012: $21,451Net Income 2012: $6,6672012Revenue 2013: $27,724Expenses 2013: $24,081Net Income 2013: $3,6432013Revenue 2014: $24,888Expenses 2014: $24,907Net Income 2014: -$192014Revenue 2015: $33,705Expenses 2015: $42,761Net Income 2015: -$9,0562015Revenue 2016: $35,605Expenses 2016: $32,697Net Income 2016: $2,9082016Revenue 2017: $29,427Expenses 2017: $28,620Net Income 2017: $8072017Revenue 2018: $30,339Expenses 2018: $26,868Net Income 2018: $3,4712018Revenue 2019: $26,742Expenses 2019: $27,081Net Income 2019: -$3392019Revenue 2020: $28,689Expenses 2020: $19,959Net Income 2020: $8,7302020

Highlighted filing

2015

Revenue$33,705
Expenses$42,761
Net Income-$9,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$33,705
Mission and Program Overview

Mission

To provide benefits to union workers

Program Services

DescriptionGrantsExpenses
AS A LOCAL LABOR UNION, WE NEGOTIATE WITH EMPLOYERS FOR FAIR WAGES AND BENEFITS. WE LOCATE JOB OPENINGS AND PROVIDE UNEMPLOYMENT ASSISTANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE DUNCANPresidentPT$7,574-$7,574
DANIEL EVANSVice PresidePT$6,988-$6,988
JACOB MORTONRecording SePT$3,632-$3,632
REYNALDO SALAZARTreasurerPT$3,600-$3,600
GARNETT MIMMSDepartment VPT$1,979-$1,979
Filing and Contact Details

Filer

Filer Name
United Paperworkers International
EIN
63-6050550
Phone
0251867519
Address
P O BOX 481, FLOMATON, AL 36441

Signing Officer

Name
Reynaldo Salazar
Title
Treasurer
Phone
0251867519
Signed
2016-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Hartmann Blackmon & Kilgore Pc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Vance Kilgore
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses auto expense 1,886 bank charges 60 fees 168 insurance 635 gifts 162 payroll taxes 2,184 repairs and maintenance 1,550 per deim 3,212 utilities 1,370 travel and entertainment 6,358 total 17,585

Form 990-ez, Part II, Line 26

Payroll liabilities 777 1,729

Raw XML Appendix106 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/BusinessName/BusinessNameLine1Txt0VANCE KILGORE
IRS990EZ/BooksInCareOfDetail/PhoneNum00251867380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 SOWELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01404
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013365
IRS990EZ/GrossReceiptsAmt033705
IRS990EZ/GroupExemptionNum02506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt08565
IRS990EZ/LandAndBuildingsGrp/EOYAmt08565
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033703
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REYNALDO SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARNETT MIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEPARTMENT V
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017585
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BENEFITS TO UNION WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS A LOCAL LABOR UNION, WE NEGOTIATE WITH EMPLOYERS FOR FAIR WAGES AND BENEFITS. WE LOCATE JOB OPENINGS AND PROVIDE UNEMPLOYMENT ASSISTANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0777
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042761
IRS990EZ/TotalRevenueAmt033705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO EXPENSE 1,886 BANK CHARGES 60 FEES 168 INSURANCE 635 GIFTS 162 PAYROLL TAXES 2,184 REPAIRS AND MAINTENANCE 1,550 PER DEIM 3,212 UTILITIES 1,370 TRAVEL AND ENTERTAINMENT 6,358 TOTAL 17,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 777 1,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYNALDO SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00251867519
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED PAPERWORKERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt00941 UPIU
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0636050550
ReturnHeader/Filer/PhoneNum00251867519
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 481
ReturnHeader/Filer/USAddress/CityNm0FLOMATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631031732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTMANN BLACKMON & KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRHOPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365331469
ReturnHeader/PreparerPersonGrp/PhoneNum02519282443
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE KILGORE
ReturnHeader/ReturnTs02016-03-31T17:52:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings