Civic Intelligence

Pace International Union Local 4-364

990 • Fiscal year 2016 • EIN 72-0571572

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
PO Box 555West Monroe, LA 71291

(318) 322-1886

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

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

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

95th percentile

$91,666

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

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

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$118,066

Down $6,065 (-4.9%) from 2015

Net Assets

Down

$114,688

Down $1,481 (-1.3%) from 2015

Liabilities

Down

$3,378

Down $4,584 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$230,462

Up $977 (+0.4%) from 2015

Expenses

Up

$231,943

Up $6,974 (+3.1%) from 2015

Net Income

Down

-$1,481

Down $5,997 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $106,140Liabilities 2011: $1,5272011Assets 2012: $84,431Liabilities 2012: $2,646Net Assets 2012: $81,7852012Assets 2013: $95,840Liabilities 2013: $3,944Net Assets 2013: $91,8962013Assets 2014: $114,373Liabilities 2014: $2,720Net Assets 2014: $111,6532014Assets 2015: $124,131Liabilities 2015: $7,962Net Assets 2015: $116,1692015Assets 2016: $118,066Liabilities 2016: $3,378Net Assets 2016: $114,6882016Assets 2017: $116,609Liabilities 2017: $1,544Net Assets 2017: $115,0652017Assets 2018: $129,429Liabilities 2018: $5,241Net Assets 2018: $124,1882018Assets 2019: $164,092Liabilities 2019: $5,382Net Assets 2019: $158,7102019Assets 2020: $220,207Liabilities 2020: $5,054Net Assets 2020: $215,1532020Assets 2021: $194,898Liabilities 2021: $7,684Net Assets 2021: $187,2142021Assets 2022: $180,623Liabilities 2022: $4,353Net Assets 2022: $176,2702022Assets 2023: $223,033Liabilities 2023: $4,571Net Assets 2023: $218,4622023Assets 2024: $163,194Liabilities 2024: $4,679Net Assets 2024: $158,5152024Assets 2025: $191,336Liabilities 2025: $4,185Net Assets 2025: $187,1512025

Highlighted filing

2016

Assets$118,066
Liabilities$3,378
Net Assets$114,688
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $173,025Expenses 2011: $163,090Net Income 2011: $9,9352011Revenue 2012: $203,091Expenses 2012: $225,919Net Income 2012: -$22,8282012Revenue 2013: $200,252Expenses 2013: $190,141Net Income 2013: $10,1112013Revenue 2014: $205,549Expenses 2014: $185,792Net Income 2014: $19,7572014Revenue 2015: $229,485Expenses 2015: $224,969Net Income 2015: $4,5162015Revenue 2016: $230,462Expenses 2016: $231,943Net Income 2016: -$1,4812016Revenue 2017: $217,431Expenses 2017: $217,054Net Income 2017: $3772017Revenue 2018: $219,466Expenses 2018: $210,343Net Income 2018: $9,1232018Revenue 2019: $228,348Expenses 2019: $193,826Net Income 2019: $34,5222019Revenue 2020: $241,888Expenses 2020: $185,445Net Income 2020: $56,4432020Revenue 2021: $214,298Expenses 2021: $242,237Net Income 2021: -$27,9392021Revenue 2022: $214,140Expenses 2022: $225,084Net Income 2022: -$10,9442022Revenue 2023: $225,482Expenses 2023: $183,290Net Income 2023: $42,1922023Revenue 2024: $178,050Expenses 2024: $237,997Net Income 2024: -$59,9472024Revenue 2025: $196,863Expenses 2025: $168,227Net Income 2025: $28,6362025

Highlighted filing

2016

Revenue$230,462
Expenses$231,943
Net Income-$1,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$230,462
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,286$62,286→ $0
Cash and Non-Interest-Bearing Accounts$58,292$52,805▼ $5,487
Land, Buildings, and Equipment, Net$3,553$2,975▼ $578
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,131$118,066▼ $6,065
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,962$3,378▼ $4,584
Total Liabilities$7,962$3,378▼ $4,584
Net Assets / Fund Balance
Unrestricted Net Assets$116,169$114,688▼ $1,481
Total Net Assets Fund Balance$116,169$114,688▼ $1,481
Total Liabilities and Net Assets / Fund Balance$124,131$118,066▼ $6,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,975$16,828$18,803
Other Land Buildings-$6,010$6,010
Leasehold Improvements-$4,639$4,639
Buildings-$4,367$4,367
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John GoodwinPresidentFT$91,666$91,666
Mike JohnsonExecutive VPPT$16,697$16,697
Terry SearcyFinancial SecPT$7,429$7,429
Charles PhillipsRecording Sec.PT$6,317$6,317
Ernie HeckfordArea Iii VP-$5,721$5,721
Al HambyArea I VP-$3,379$3,379
Marcus FoyArea Ii VP-$2,418$2,418
Debra TolbirdTreasurerPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,462
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,472
Other Expenses$81,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$140,354-$140,354
Insurance-$19,588-$19,588
All Other Expenses-$12,993-$12,993
Payroll Taxes-$10,118-$10,118
Office Expenses-$9,405-$9,405
Travel-$7,795-$7,795
Other Expenses-$3,787-$3,787
Fees for Services Accounting-$3,625-$3,625
Depreciation Depletion---$578
Total Functional Expenses$0$231,365$0$231,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 4-364
EIN
72-0571572
Phone
3183221886
Address
PO BOX 555, WEST MONROE, LA 71291

Signing Officer

Name
John Goodwin
Title
President
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294-2474
Preparer
Tashia M Hines CPA
Phone
3183231717
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124131
IRS990/TotalAssetsEOYAmt0118066
IRS990/TotalAssetsGrp/BOYAmt0124131
IRS990/TotalAssetsGrp/EOYAmt0118066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07962
IRS990/TotalLiabilitiesEOYAmt03378
IRS990/TotalLiabilitiesGrp/BOYAmt07962
IRS990/TotalLiabilitiesGrp/EOYAmt03378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114688
IRS990/TotalProgramServiceRevenueAmt0230462
IRS990/TotalReportableCompFromOrgAmt0134827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118066
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07795
IRS990/TravelGrp/TotalAmt07795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114688
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STEELWORKERS LOCAL 4-364
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0720571572
ReturnHeader/Filer/PhoneNum03183221886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071291
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/ReturnTs02017-03-30T13:48:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,066
Liabilities
$3,378
Net assets
$114,688
Revenue
$230,462
Expenses
$231,943
Net income
-$1,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.97$1.68$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.59$1.78$2.38$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$2.25$1.83$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.76$2.14$2.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$2.14$2.42$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$2.42$1.85$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$2.28$1.94$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$2.19$2.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.17$2.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.30$2.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$2.29$2.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$2.06$1.86$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$2.00$1.90$0.10
2012Summary only. Only limited summary data is available for this year.$0.84$0.03$0.82$2.03$2.26$0.23
2011Summary only. Only limited summary data is available for this year.$1.06$0.02$1.73$1.63$0.10