Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2013 • EIN 71-0335331

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

6009 W MosleyPine Bluff, AR 71602

(870) 247-9586

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$1,453

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$53,255

Up $16,896 (+46%) from 2012

Net Assets

$52,170

No earlier filing loaded for comparison.

Liabilities

Up

$1,085

Up $503 (+86%) from 2012

Revenue

Down

$44,920

Down $1,797 (-3.8%) from 2012

Expenses

Down

$32,600

Down $139 (-0.4%) from 2012

Net Income

Down

$12,320

Down $1,658 (-12%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $22,428Liabilities 2011: $629Net Assets 2011: $21,7992011Assets 2012: $36,359Liabilities 2012: $5822012Assets 2013: $53,255Liabilities 2013: $1,085Net Assets 2013: $52,1702013Assets 2014: $62,047Liabilities 2014: $0Net Assets 2014: $62,0472014

Highlighted filing

2013

Assets$53,255
Liabilities$1,085
Net Assets$52,170

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $32,698Expenses 2011: $41,364Net Income 2011: -$8,6662011Revenue 2012: $46,717Expenses 2012: $32,739Net Income 2012: $13,9782012Revenue 2013: $44,920Expenses 2013: $32,600Net Income 2013: $12,3202013Revenue 2014: $47,575Expenses 2014: $37,210Net Income 2014: $10,3652014

Highlighted filing

2013

Revenue$44,920
Expenses$32,600
Net Income$12,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$44,920
Mission and Program Overview

Mission

COLLECTIVE BARGANING

Program Services

DescriptionGrantsExpenses
BARGAINED FOR BETTER BENEFITS - DISABILITY INSURANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALONZO RAMEYPresident-$1,453-$1,453
JOHNNIE NELSONRec Secretary-$1,090-$1,090
AARON LEEVice Pres-$1,090-$1,090
Filing and Contact Details

Filer

EIN
71-0335331

Signing Officer

Name
Alonzo Ramey
Title
President
Phone
8702479586
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Martin Beggs
Phone
8705356891
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOTHER INCOME 19,568

Description of other expenses Part I line 16

Description AmountCONTRACT LABOR 700REIMBURSED EXPENSES 868ED AND CONFERENCE 2,300TAXES 2,177SUNDRY EXPENSES 15,822OFFICE 250

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE & FIXTURES 1,856 1,856

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 582 1,085

Raw XML Appendix115 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/PersonNm0ALONZO RAMEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHNNIE NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2AARON LEE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICER SALARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1OFFICER SALARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2OFFICER SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHNNIE NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08702479586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101612 E 7TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pine Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053255
IRS990EZ/GrossReceiptsAmt044920
IRS990EZ/GroupExemptionNum02506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025352
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052170
IRS990EZ/OccupancyRentUtltsAndMaintAmt01840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALONZO RAMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNIE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01856
IRS990EZ/OtherExpensesTotalAmt022117
IRS990EZ/OtherRevenueTotalAmt019568
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGANING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BARGAINED FOR BETTER BENEFITS - DISABILITY INSURANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07893
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01085
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032600
IRS990EZ/TotalRevenueAmt044920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER INCOME 19,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONTRACT LABOR 700REIMBURSED EXPENSES 868ED AND CONFERENCE 2,300TAXES 2,177SUNDRY EXPENSES 15,822OFFICE 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE & FIXTURES 1,856 1,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 582 1,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALONZO RAMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702479586
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED STEEL WORKERS 1300935
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0710335331
ReturnHeader/Filer/USAddress/AddressLine106009 W MOSLEY
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201755974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX BREAK Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102610 W 28TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071603
ReturnHeader/PreparerPersonGrp/PhoneNum08705356891
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin Beggs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-05T15:37:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings