Civic Intelligence

United Steelworkers Local 335

990EZ • Fiscal year 2011 • EIN 72-0722673

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
P O Box 49470791
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.30x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

0.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$146,433

No earlier filing loaded for comparison.

Net Assets

$102,372

No earlier filing loaded for comparison.

Liabilities

$44,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

$87,113

No earlier filing loaded for comparison.

Expenses

$79,304

No earlier filing loaded for comparison.

Net Income

$7,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $146,433Liabilities 2011: $44,061Net Assets 2011: $102,3722011Assets 2012: $166,921Liabilities 2012: $40,6862012Assets 2013: $151,520Liabilities 2013: $32,3242013Assets 2014: $176,753Liabilities 2014: $30,8552014Assets 2015: $153,008Liabilities 2015: $24,2552015Assets 2016: $191,785Liabilities 2016: $17,6552016Assets 2017: $176,696Liabilities 2017: $16,7582017Assets 2018: $199,015Liabilities 2018: $13,373Net Assets 2018: $185,6422018Assets 2019: $185,296Liabilities 2019: $5,287Net Assets 2019: $180,0092019Assets 2020: $167,053Liabilities 2020: $670Net Assets 2020: $166,3832020

Highlighted filing

2011

Assets$146,433
Liabilities$44,061
Net Assets$102,372
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $87,113Expenses 2011: $79,304Net Income 2011: $7,8092011Revenue 2012: $87,455Expenses 2012: $68,335Net Income 2012: $19,1202012Revenue 2013: $82,595Expenses 2013: $97,568Net Income 2013: -$14,9732013Revenue 2014: $104,658Expenses 2014: $79,425Net Income 2014: $25,2332014Revenue 2015: $91,954Expenses 2015: $115,699Net Income 2015: -$23,7452015Revenue 2016: $84,820Expenses 2016: $46,043Net Income 2016: $38,7772016Revenue 2017: $80,786Expenses 2017: $95,875Net Income 2017: -$15,0892017Revenue 2018: $91,579Expenses 2018: $66,326Net Income 2018: $25,2532018Revenue 2019: $66,410Expenses 2019: $72,043Net Income 2019: -$5,6332019Revenue 2020: $29,955Expenses 2020: $43,456Net Income 2020: -$13,5012020

Highlighted filing

2011

Revenue$87,113
Expenses$79,304
Net Income$7,809
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Filing and Contact Details

Filer

EIN
72-0722673
Raw XML Appendix183 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation514860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation65135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHNNIE HUGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES BUXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE D MORENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELVIN R PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARC TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TROY DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHIEF SHOP STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHIEF SHOP STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0991
IRS990EZ/OtherExpensesTotal020660
IRS990EZ/OtherRevenueTotal01312
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNION REPRESENTATION OF EMPLOYEES
IRS990EZ/PrintingPublicationsPostage0177
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENTATION OF EMPLOYEES WITHIN COMPANY ORGANIZATION, NEGOTIATED AS NEEDED FOR UNION CONTRACT
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/SumOfTotalLiabilities/EOY044061
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BAKER BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070714
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHNNY HUGGINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02259218494
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IRS990EZ/TotalExpenses079304
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IRS990EZ/TotalRevenue087113
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleO/GeneralExplanation/Explanation0Other Revenue: HALL RENTAL Amount: 1312
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INTEREST EXPENSE Amount: 3191
IRS990ScheduleO/GeneralExplanation/Explanation2Description: UNIFORMS Amount: 6685
IRS990ScheduleO/GeneralExplanation/Explanation3Description: MISCELLANEOUS Amount: 173
IRS990ScheduleO/GeneralExplanation/Explanation4Description: TRAVEL AND MEETINGS Amount: 9115
IRS990ScheduleO/GeneralExplanation/Explanation5Description: PROPERTY TAX Amount: 1450
IRS990ScheduleO/GeneralExplanation/Explanation6Description: PENALTIES Amount: 46
IRS990ScheduleO/GeneralExplanation/Explanation7Description: PRIOR YEAR ADJUSTMENT Amount: 991
IRS990ScheduleO/GeneralExplanation/Explanation8Description: PAYROLL TAXES PAYABLE BOY Amount: 1685 EOY Amount: 1494
IRS990ScheduleO/GeneralExplanation/Explanation9Description: NOTES PAYABLE BANK OF ZACHARY BOY Amount: 45976 EOY Amount: 42567
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02012-05-07
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ReturnHeader/Preparer/Name0SANDRA BROWN
ReturnHeader/Preparer/Phone02252625527
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T15:23:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,433
Liabilities
$44,061
Net assets
$102,372
Revenue
$87,113
Expenses
$79,304
Net income
$7,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.30$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.66$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.13$1.86$0.92$0.66$0.25
2017Summary only. Only limited summary data is available for this year.$1.77$0.17$0.81$0.96$0.15
2016Summary only. Only limited summary data is available for this year.$1.92$0.18$0.85$0.46$0.39
2015Summary only. Only limited summary data is available for this year.$1.53$0.24$0.92$1.16$0.24
2014Summary only. Only limited summary data is available for this year.$1.77$0.31$1.05$0.79$0.25
2013Summary only. Only limited summary data is available for this year.$1.52$0.32$0.83$0.98$0.15
2012Summary only. Only limited summary data is available for this year.$1.67$0.41$0.87$0.68$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.44$1.02$0.87$0.79$0.08