Civic Intelligence

Pace International Union Local 4-654

990EZ • Fiscal year 2016 • EIN 72-0543278

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileN/A
PO Box 305West Monroe, LA 71294

(318) 325-9752

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

95th percentile

$89,942

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

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

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$59,374

Down $7,239 (-11%) from 2015

Net Assets

Down

$57,160

Down $5,824 (-9.2%) from 2015

Liabilities

Down

$2,214

Down $1,415 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$137,535

Down $6 (-0.0%) from 2015

Expenses

Up

$143,359

Up $15,727 (+12%) from 2015

Net Income

Down

-$5,824

Down $15,733 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $82,944Liabilities 2011: $2,0072011Assets 2012: $78,982Liabilities 2012: $2,1472012Assets 2013: $77,451Liabilities 2013: $2,903Net Assets 2013: $74,5482013Assets 2014: $57,444Liabilities 2014: $4,369Net Assets 2014: $53,0752014Assets 2015: $66,613Liabilities 2015: $3,629Net Assets 2015: $62,9842015Assets 2016: $59,374Liabilities 2016: $2,214Net Assets 2016: $57,1602016Assets 2017: $96,856Liabilities 2017: $1,596Net Assets 2017: $95,2602017Assets 2018: $101,035Liabilities 2018: $3,237Net Assets 2018: $97,7982018Assets 2019: $72,073Liabilities 2019: $2,890Net Assets 2019: $69,1832019Assets 2020: $67,411Liabilities 2020: $2,972Net Assets 2020: $64,4392020Assets 2021: $51,303Liabilities 2021: $1,203Net Assets 2021: $50,1002021Assets 2022: $54,571Liabilities 2022: $553Net Assets 2022: $54,0182022Assets 2023: $57,109Liabilities 2023: $1,630Net Assets 2023: $55,4792023Assets 2024: $53,541Liabilities 2024: $653Net Assets 2024: $52,8882024Assets 2025: $59,976Liabilities 2025: $2,008Net Assets 2025: $57,9682025

Highlighted filing

2016

Assets$59,374
Liabilities$2,214
Net Assets$57,160
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $130,285Expenses 2011: $143,721Net Income 2011: -$13,4362011Revenue 2012: $142,612Expenses 2012: $146,714Net Income 2012: -$4,1022012Revenue 2013: $144,264Expenses 2013: $146,551Net Income 2013: -$2,2872013Revenue 2014: $136,994Expenses 2014: $158,467Net Income 2014: -$21,4732014Revenue 2015: $137,541Expenses 2015: $127,632Net Income 2015: $9,9092015Revenue 2016: $137,535Expenses 2016: $143,359Net Income 2016: -$5,8242016Revenue 2017: $139,901Expenses 2017: $101,801Net Income 2017: $38,1002017Revenue 2018: $141,052Expenses 2018: $138,514Net Income 2018: $2,5382018Revenue 2019: $122,396Expenses 2019: $151,011Net Income 2019: -$28,6152019Revenue 2020: $114,742Expenses 2020: $119,486Net Income 2020: -$4,7442020Revenue 2021: $101,310Expenses 2021: $115,649Net Income 2021: -$14,3392021Revenue 2022: $101,077Expenses 2022: $97,159Net Income 2022: $3,9182022Revenue 2023: $106,144Expenses 2023: $104,683Net Income 2023: $1,4612023Revenue 2024: $98,004Expenses 2024: $100,595Net Income 2024: -$2,5912024Revenue 2025: $112,622Expenses 2025: $107,542Net Income 2025: $5,0802025

Highlighted filing

2016

Revenue$137,535
Expenses$143,359
Net Income-$5,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$137,535
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
PER CAPITA - PAYMENTS MADE TO INTERNATIONAL ORGANIZATIONS FOR SERVICES PROVIDED TO ALL MEMBERS. THERE ARE APPROXIMATELY 596 MEMBERS.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYL JOHNSONPresidentFT$89,942-$89,942
SUBRENA REEDPlant VP-$3,259-$3,259
SCOTT AULDSExecutive VPPT$2,761-$2,761
DARRELL ARRANTPlant VP-$1,692-$1,692
JIM GIBSONRec Secretary-$1,680-$1,680
KEITH JOHNSONTreasurerPT$900-$900
ALICE HOPKINSTrustee-$737-$737
PAT EATONPlant VP-$375-$375
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 4-654
EIN
72-0543278
Phone
3183259752
Address
PO BOX 305, WEST MONROE, LA 71294

Signing Officer

Name
Daryl Johnson
Title
President
Signed
2017-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294-2474
Preparer
Tashia M Hines CPA
Phone
3183231717
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $538”

Other Expenses.1005

“Travel $1582”

Other Expenses.1007

“Conferences, Conventions, and Meetings $951”

Other Expenses.1012

“Insurance $18894”

Other Expenses.1

“UTILITIES $4643”

Other Expenses.2

“Maintenance & repairs $975”

Other Expenses.3

“MISCELLANEOUS $750”

Other Expenses.4

“ARBITRATION $730”

Other Expenses.5

“COMPUTER EXP $566”

Other Expenses.6

“RENT $285”

Other Expenses.7

“SECURITY $232”

Other Expenses.8

“POSTAGE $49”

Other Assets.1005

“Accounts Receivable - Beginning $3710 Accounts Receivable - Ending $3710”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3629 Accounts Payable and Accrued Expenses - Ending $2214”

Raw XML Appendix145 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03183259752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 LILAC ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04376
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137535
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt589942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRELL ARRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT AULDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUBRENA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARYL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PLANT VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PLANT VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLANT VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03710
IRS990EZ/OtherExpensesTotalAmt030195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/ProgramServiceRevenueAmt0137535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PER CAPITA - PAYMENTS MADE TO INTERNATIONAL ORGANIZATIONS FOR SERVICES PROVIDED TO ALL MEMBERS. THERE ARE APPROXIMATELY 596 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108788
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02214
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143359
IRS990EZ/TotalRevenueAmt0137535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $18894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE & REPAIRS $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARBITRATION $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXP $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $3710 Accounts Receivable - Ending $3710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $3629 Accounts Payable and Accrued Expenses - Ending $2214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS LOCAL 4-654
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0720543278
ReturnHeader/Filer/PhoneNum03183259752
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 305
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cameron Hines & Company APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712942474
ReturnHeader/PreparerPersonGrp/PhoneNum03183231717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASHIA M HINES CPA
ReturnHeader/ReturnTs02017-03-31T14:26:38-07:00
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
$59,374
Liabilities
$2,214
Net assets
$57,160
Revenue
$137,535
Expenses
$143,359
Net income
-$5,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.13$1.08$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.98$1.01$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.06$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.01$0.97$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$1.01$1.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.15$1.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.22$1.51$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$1.41$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.40$1.02$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.38$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.38$1.28$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$1.37$1.58$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.75$1.44$1.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.02$1.43$1.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.83$0.02$1.30$1.44$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits