Civic Intelligence

United Steel Workers 05-0619

EIN 71-0384291 • 501(c)5 • Pine Bluff, AR

Profile

To provide fair wages and benefits to members

10 Laffite CovePine Bluff, AR 71603
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 2014

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$1,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$92,088

Up $8,760 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$92,088

Up $8,760 (+11%) from 2013

Operations
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Down

$24,837

Down $31,461 (-56%) from 2013

Expenses

Down

$15,754

Down $33,800 (-68%) from 2013

Net Income

Up

$9,083

Up $2,339 (+35%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2010: $80,457Liabilities 2010: $2,841Net Assets 2010: $77,6162010Assets 2011: $81,946Liabilities 2011: $457Net Assets 2011: $81,4892011Assets 2012: $84,022Liabilities 2012: $02012Assets 2013: $83,328Liabilities 2013: $0Net Assets 2013: $83,3282013Assets 2014: $92,088Net Assets 2014: $92,0882014

Highlighted filing

2014

Assets$92,088
Liabilities-
Net Assets$92,088
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $82,509Expenses 2010: $83,859Net Income 2010: -$1,3502010Revenue 2011: $91,047Expenses 2011: $87,174Net Income 2011: $3,8732011Revenue 2012: $97,861Expenses 2012: $93,332Net Income 2012: $4,5292012Revenue 2013: $56,298Expenses 2013: $49,554Net Income 2013: $6,7442013Revenue 2014: $24,837Expenses 2014: $15,754Net Income 2014: $9,0832014

Highlighted filing

2014

Revenue$24,837
Expenses$15,754
Net Income$9,083
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,088
Liabilities
-
Net assets
$92,088
Revenue
$24,837
Expenses
$15,754
Net income
$9,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$92.1$92.1$24.8$15.8$9.08
2013Detailed filing. Detailed filing data is available for this year.$83.3$0.00$83.3$56.3$49.6$6.74
2012Summary only. Only limited summary data is available for this year.$84.0$0.00$97.9$93.3$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$0.46$81.5$91.0$87.2$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$2.84$77.6$82.5$83.9$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 10, 2015
Return Version
2014v5.0
Gross Receipts
$24,837
Mission and Program Overview

Mission

To provide fair wages and benefits to members

Program Services

DescriptionGrantsExpenses
PROVIDED FAIR WAGES AND BENEFITS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PORTER JACKSONPresidentPT$1,200-$1,200
CAROLYN CAINFinancial SecretaryPT$1,200-$1,200
SAMELLA LANIERSecretaryPT$915-$915
DWAYNE RANDLEVice PresidentPT$915-$915
WILLIAM HUBANKSGrievancePT$915-$915
LINDA SUTTONTreasurer (Current)PT$765-$765
RAYMOND MATTHEWSTreasurer (Former)PT$385-$385
Filing and Contact Details

Filer

Filer Name
United Steel Workers 05-0619
EIN
71-0384291
Phone
8705363851
Address
10 LAFFITE COVE, PINE BLUFF, AR 71603

Signing Officer

Name
Porter Jackson
Title
President
Phone
8705363851
Signed
2015-02-10
Discuss with paid preparer
No

Preparer

Firm
Tax Break Accounting
Address
2610 WEST 28TH AVENUE, PINE BLUFF, AR 71603
Preparer
Martin Beggs
Phone
5016728270
Supplemental Narrative

Additional Explanations

Part I, line 8

“INTEREST 161”

Part I, line 16

“1) other expenses: arbitration fees amount: 225 2) other expenses: contributions amount: 1000 3) other expenses: office supplies amount: 117 4) other expenses: reimbursed expenses amount: 2232”

990 EZ Page I,line 20

“Close out liabilities and suspense accounts”

Part II, line 24

“1) description: furniture & equipment boy amount: 3747 eoy amount: 3747”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SUTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08707186407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 LAFFITE COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01675
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092088
IRS990EZ/GrossReceiptsAmt024837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt036102
IRS990EZ/LandAndBuildingsGrp/EOYAmt036102
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092088
IRS990EZ/OccupancyRentUtltsAndMaintAmt01672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PORTER JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMELLA LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DWAYNE RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM HUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER (FORMER)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRIEVANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER (CURRENT)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03747
IRS990EZ/OtherChangesInNetAssetsAmt0-322
IRS990EZ/OtherExpensesTotalAmt03574
IRS990EZ/OtherRevenueTotalAmt0161
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FAIR WAGES AND BENEFITS TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt024676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FAIR WAGES AND BENEFITS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015754
IRS990EZ/TotalRevenueAmt024837
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES: ARBITRATION FEES AMOUNT: 225 2) OTHER EXPENSES: CONTRIBUTIONS AMOUNT: 1000 3) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 117 4) OTHER EXPENSES: REIMBURSED EXPENSES AMOUNT: 2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOSE OUT LIABILITIES AND SUSPENSE ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) DESCRIPTION: FURNITURE & EQUIPMENT BOY AMOUNT: 3747 EOY AMOUNT: 3747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ Page I,line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0PORTER JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705363851
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEEL WORKERS 05-0619
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0710384291
ReturnHeader/Filer/PhoneNum08705363851
ReturnHeader/Filer/USAddress/AddressLine1Txt010 LAFFITE COVE
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201755974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX BREAK ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 WEST 28TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071603
ReturnHeader/PreparerPersonGrp/PhoneNum05016728270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN BEGGS
ReturnHeader/ReturnTs02015-02-05T11:43:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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