Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2013 • EIN 71-0384291

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization Profile
10 Laffite CovePine Bluff, AR 71603

(870) 536-3851

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

3rd percentile

-42%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$83,328

Down $694 (-0.8%) from 2012

Net Assets

$83,328

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Down

$56,298

Down $41,563 (-42%) from 2012

Expenses

Down

$49,554

Down $43,778 (-47%) from 2012

Net Income

Up

$6,744

Up $2,215 (+49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2013

Assets$83,328
Liabilities$0
Net Assets$83,328
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$56,298
Expenses$49,554
Net Income$6,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$56,298
Mission and Program Overview

Mission

To provide fair wages and benefits to members

To provide fair wages and benefits to me

Program Services

DescriptionGrantsExpenses
PROVIDED FAIR WAGES AND BENEFITS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PORTER JACKSONPresident-$0--
RAYMOND MATTHEWSTreasurer-$0--
SAMELLA LANIERSecretary-$0--
DWAYNE RANDLEVice President-$0--
CAROLYN CAINFinancial Secretary-$0--
WILLIAM HUBANKSGrievance-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
71-0384291

Signing Officer

Name
Porter Jackson
Title
President
Phone
8705363851
Signed
2014-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Martin Beggs
Phone
8705356891
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountUSW REFUNDS 40,566INTEREST INCOME 167”

List of grants and similar amounts paid Part I line 10

“Activity PER CAPITA TAX Grantee UNITED STEEL WORKERS INT'L UNION Street 3340 PERIMETER HILL DRIVE City, State, Zip Nashville, TN 37211”

Description of other expenses Part I line 16

“Description AmountCONFERENCE EXPENSE 1,476ARBITRATION FEES 4,015REIMBURSED UNION DUES 228REIMBURSED EXPENSES 5,360TRAVEL 147MISC 11”

Other changes in net assets or fund balances Part I line 20

“Description AmountCHANGE IN FUND BALANCE (7,515)CHAMGE IN CURRENT LIABILITIES 63ADJ TO RETAINED EARNINGS TO CORRECT BALANCE IN SUPER SAVER ACCOUNT WITHOUT AFFECTING PREVIOUS YEARS.”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 3,747 3,747”

Raw XML Appendix144 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/PersonNm0PORTER JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1RAYMOND MATTHEWS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SAMELLA LANIER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DWAYNE RANDLE
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROLYN CAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIAM HUBANKS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICER SALARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1OFFICER SALARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2OFFICER SALARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3OFFICER SALARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4OFFICER SALARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5OFFICER SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt025528
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum08705363851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 LAFFITE COVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01440
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083328
IRS990EZ/GrossReceiptsAmt056298
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt036102
IRS990EZ/LandAndBuildingsGrp/EOYAmt036102
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083328
IRS990EZ/OccupancyRentUtltsAndMaintAmt01893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRIEVANCE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03747
IRS990EZ/OtherChangesInNetAssetsAmt0-7452
IRS990EZ/OtherExpensesTotalAmt011237
IRS990EZ/OtherRevenueTotalAmt040733
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FAIR WAGES AND BENEFITS TO ME
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FAIR WAGES AND BENEFITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049554
IRS990EZ/TotalRevenueAmt056298
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUSW REFUNDS 40,566INTEREST INCOME 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity PER CAPITA TAX Grantee UNITED STEEL WORKERS INT'L UNION Street 3340 PERIMETER HILL DRIVE City, State, Zip Nashville, TN 37211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCONFERENCE EXPENSE 1,476ARBITRATION FEES 4,015REIMBURSED UNION DUES 228REIMBURSED EXPENSES 5,360TRAVEL 147MISC 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountCHANGE IN FUND BALANCE (7,515)CHAMGE IN CURRENT LIABILITIES 63ADJ TO RETAINED EARNINGS TO CORRECT BALANCE IN SUPER SAVER ACCOUNT WITHOUT AFFECTING PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 3,747 3,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PORTER JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705363851
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED STEEL WORKERS 05-0619
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0710384291
ReturnHeader/Filer/USAddress/AddressLine1010 LAFFITE COVE
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071603
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/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin Beggs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-10T20:59:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,328
Liabilities
$0
Net assets
$83,328
Revenue
$56,298
Expenses
$49,554
Net income
$6,744
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