Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2017 • EIN 64-0599071

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 20, 2018

Organization Profile
1015 N Clark StMagnolia, MS 39652

(601) 551-5526

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

51st percentile

$775

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$33,166

Up $3,594 (+12%) from 2016

Net Assets

Up

$33,009

Up $3,578 (+12%) from 2016

Liabilities

Up

$157

Up $16 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Down

$13,512

Down $379 (-2.7%) from 2016

Expenses

Down

$9,793

Down $2,983 (-23%) from 2016

Net Income

Up

$3,719

Up $2,604 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2011: $11,689Liabilities 2011: $0Net Assets 2011: $11,6892011Assets 2012: $17,148Liabilities 2012: $152Net Assets 2012: $16,9962012Assets 2013: $22,048Liabilities 2013: $110Net Assets 2013: $21,9382013Assets 2014: $25,378Liabilities 2014: $156Net Assets 2014: $25,2222014Assets 2015: $28,600Liabilities 2015: $142Net Assets 2015: $28,4582015Assets 2016: $29,572Liabilities 2016: $141Net Assets 2016: $29,4312016Assets 2017: $33,166Liabilities 2017: $157Net Assets 2017: $33,0092017Assets 2018: $34,116Liabilities 2018: $143Net Assets 2018: $33,9732018Assets 2020: $40,073Liabilities 2020: $270Net Assets 2020: $39,8012020Assets 2021: $36,025Liabilities 2021: $1,036Net Assets 2021: $34,9902021

Highlighted filing

2017

Assets$33,166
Liabilities$157
Net Assets$33,009
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$20K$10K$0-$10KRevenue 2011: $9,046Expenses 2011: $6,651Net Income 2011: $2,3952011Revenue 2012: $11,269Expenses 2012: $5,809Net Income 2012: $5,4602012Revenue 2013: $10,364Expenses 2013: $5,422Net Income 2013: $4,9422013Revenue 2014: $12,148Expenses 2014: $8,864Net Income 2014: $3,2842014Revenue 2015: $12,836Expenses 2015: $9,600Net Income 2015: $3,2362015Revenue 2016: $13,891Expenses 2016: $12,776Net Income 2016: $1,1152016Revenue 2017: $13,512Expenses 2017: $9,793Net Income 2017: $3,7192017Revenue 2018: $14,032Expenses 2018: $13,068Net Income 2018: $9642018Revenue 2020: $11,599Expenses 2020: $5,487Net Income 2020: $6,1122020Revenue 2021: $12,010Expenses 2021: $16,823Net Income 2021: -$4,8132021

Highlighted filing

2017

Revenue$13,512
Expenses$9,793
Net Income$3,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 20, 2018
Return Version
2017v2.2
Gross Receipts
$13,512
Mission and Program Overview

Mission

Labor Organization

Program Services

DescriptionGrantsExpenses
Represent members that belong to union--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don A QuinnPresident-$775-$775
Keena T HensonTreasurer-$773-$773
Grady W MoteVice President-$627-$627
Craig HodgesSecretary-$623-$623
Alvin D JonesTrustee-$602-$602
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
United Steelworkers Intl Local 1384
EIN
64-0599071
Address
1015 N Clark St, Magnolia, MS 39652

Signing Officer

Name
Don A Quinn Pres
Title
President
Phone
6015515526
Signed
2018-01-20
Discuss with paid preparer
No

Preparer

Firm
Peggy Wicker Bookkeeping & Tax Serv
Address
4003 E Fernwood Rd, McComb, MS 39648
Preparer
Peggy Wicker
Phone
6012481544
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Expense 587wks meals 51Conv exp 2,766Work repaid 1,595Advertising shirts 602”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes 141 157”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Don A Quinn
CompensationExplanation/CompensationExplanationGrp/PersonNm1Grady W Mote
CompensationExplanation/CompensationExplanationGrp/PersonNm2Keena T Henson
CompensationExplanation/CompensationExplanationGrp/PersonNm3Alvin D Jones
CompensationExplanation/CompensationExplanationGrp/PersonNm4Craig Hodges
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Reimbursement of dues
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Reimbursement of dues
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2reimbursement of dues
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Reimbursement of dues
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4reimbursement of dues
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Keena T Henson
IRS990EZ/BooksInCareOfDetail/PhoneNum06015515526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04110 Hwy 51MM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McComb
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0744
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033166
IRS990EZ/GrossReceiptsAmt013512
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013511
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don A Quinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grady W Mote
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keena T Henson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alvin D Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05601
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor Organization
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represent members that belong to union
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03400
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09793
IRS990EZ/TotalRevenueAmt013512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Expense 587wks meals 51Conv exp 2,766Work repaid 1,595Advertising shirts 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes 141 157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Don A Quinn Pres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06015515526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS INTL LOCAL 1384
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0640599071
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 N Clark St
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095DE5EC928A1AB73322559127D88F921C478C010
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095DE5EC928A1AB73322559127D88F921C478C010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09113252018029v1xl4zk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.239.210
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTm014:53:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462121282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peggy Wicker Bookkeeping & Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04003 E Fernwood Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McComb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039648
ReturnHeader/PreparerPersonGrp/PhoneNum06012481544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy Wicker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-22T12:44:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,166
Liabilities
$157
Net assets
$33,009
Revenue
$13,512
Expenses
$9,793
Net income
$3,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$36.0$1.04$35.0$12.0$16.8$4.81
2020Detailed filing. Detailed filing data is available for this year.$40.1$0.27$39.8$11.6$5.49$6.11
2018Detailed filing. Detailed filing data is available for this year.$34.1$0.14$34.0$14.0$13.1$0.96
2017Detailed filing. Detailed filing data is available for this year.$33.2$0.16$33.0$13.5$9.79$3.72
2016Detailed filing. Detailed filing data is available for this year.$29.6$0.14$29.4$13.9$12.8$1.12
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.14$28.5$12.8$9.60$3.24
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.16$25.2$12.1$8.86$3.28
2013Detailed filing. Detailed filing data is available for this year.$22.0$0.11$21.9$10.4$5.42$4.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.15$17.0$11.3$5.81$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$9.05$6.65$2.40