Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2016 • EIN 63-6050550

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization ProfileN/A
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

82nd percentile

0.06x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

63rd percentile

8.2%

Higher net margin than 63% 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

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

66th percentile

5.6%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,411

Up $2,046 (+15%) from 2015

Net Assets

Up

$14,544

Up $2,908 (+25%) from 2015

Liabilities

Down

$867

Down $862 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$35,605

Up $1,900 (+5.6%) from 2015

Expenses

Down

$32,697

Down $10,064 (-24%) from 2015

Net Income

Up

$2,908

Up $11,964 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$15,411
Liabilities$867
Net Assets$14,544
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$35,605
Expenses$32,697
Net Income$2,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$35,605
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.--
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
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE DUNCANPresident-$0--
REYNALDO SALAZARTreasurer-$0--
DANIEL EVANSVice Preside-$0--
JACOB MORTONRecording Se-$0--
GARNETT MIMMSDepartment V-$0--
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
2017-02-25
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 969 bank charges 60 fees 620 gifts 1,200 insurance 737 payroll taxes 1,749 per deim 1,756 repairs and maintenance 400 travel and entertainment 2,585 utilities 889 office supplies 175 relief 317 total 11,457”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,729 867”

Form 990-ez, Part III, Line 31

“As a local labor union, we negotiate with employers for fair wages and benefits. We locate job openings and provide unemployment assistance.”

Raw XML Appendix112 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/BOYAmt04800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01589
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015411
IRS990EZ/GrossReceiptsAmt035605
IRS990EZ/GroupExemptionNum02506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt08565
IRS990EZ/LandAndBuildingsGrp/EOYAmt08565
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035603
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt011457
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AS 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/SalariesOtherCompEmplBnftAmt019651
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032697
IRS990EZ/TotalRevenueAmt035605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO EXPENSE 969 BANK CHARGES 60 FEES 620 GIFTS 1,200 INSURANCE 737 PAYROLL TAXES 1,749 PER DEIM 1,756 REPAIRS AND MAINTENANCE 400 TRAVEL AND ENTERTAINMENT 2,585 UTILITIES 889 OFFICE SUPPLIES 175 RELIEF 317 TOTAL 11,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,729 867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A LOCAL LABOR UNION, WE NEGOTIATE WITH EMPLOYERS FOR FAIR WAGES AND BENEFITS. WE LOCATE JOB OPENINGS AND PROVIDE UNEMPLOYMENT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYNALDO SALAZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00251867519
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId046FE00504AD329BA9DD5968735373889C80DE841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046FE00504AD329BA9DD5968735373889C80DE841
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/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANCE KILGORE
ReturnHeader/ReturnTs02017-04-18T16:09:54+00:00
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
$15,411
Liabilities
$867
Net assets
$14,544
Revenue
$35,605
Expenses
$32,697
Net income
$2,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$27.8$0.61$27.2$28.7$20.0$8.73
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.07$18.5$26.7$27.1$0.34
2018Detailed filing. Detailed filing data is available for this year.$20.0$1.19$18.8$30.3$26.9$3.47
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.70$15.4$29.4$28.6$0.81
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.87$14.5$35.6$32.7$2.91
2015Detailed filing. Detailed filing data is available for this year.$13.4$1.73$11.6$33.7$42.8$9.06
2014Summary only. Only limited summary data is available for this year.$21.5$0.78$24.9$24.9$0.02
2013Summary only. Only limited summary data is available for this year.$21.2$0.52$27.7$24.1$3.64
2012Summary only. Only limited summary data is available for this year.$17.7$0.64$28.1$21.5$6.67
2011Summary only. Only limited summary data is available for this year.$12.7$2.35$24.8$26.7$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$4.35$2.90$1.46