Civic Intelligence

United Steelworkers Local 335

990EZ • Fiscal year 2018 • EIN 72-0722673

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2019

Organization Profile
P O Box 494Zachary, LA 70791

(225) 921-8494

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$9,190

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$199,015

Up $22,319 (+13%) from 2017

Net Assets

$185,642

No earlier filing loaded for comparison.

Liabilities

Down

$13,373

Down $3,385 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$91,579

Up $10,793 (+13%) from 2017

Expenses

Down

$66,326

Down $29,549 (-31%) from 2017

Net Income

Up

$25,253

Up $40,342 (+267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$199,015
Liabilities$13,373
Net Assets$185,642
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$91,579
Expenses$66,326
Net Income$25,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2019
Return Version
2018v3.1
Gross Receipts
$91,579
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Program Services

DescriptionGrantsExpenses
The Local enforced the collective bargaining agreement to better the working conditions of the Local Union and provide representation to its members--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HallVice President-$9,190-$9,190
James BuxtonPresidentPT$7,518-$7,518
Johnny HugginsFinancial SecretaryPT$7,116-$7,116
Joe D MorenoChief Shop Steward - Old Side-$6,442-$6,442
Terence WilcoxChief Shop Steward - Tissuetowel-$3,908-$3,908
Linda RogersRecording Secretary-$3,646-$3,646
Daniel FarthingChief Shop Steward - New Side-$1,943-$1,943
Troy DavidPast PresidentPT$1,847-$1,847
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 335
EIN
72-0722673
Address
P O BOX 494, Zachary, LA 70791

Signing Officer

Name
Johnny Huggins
Title
Financial Secre
Phone
2259218494
Signed
2019-01-31
Discuss with paid preparer
No

Preparer

Firm
Sandra Brown LLC
Address
P O Box 78384, Baton Rouge, LA 70837
Preparer
Sandra H Brown EA
Phone
2252625527
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME 700”

Description of other expenses Part I line 16

“Description AmountINSURANCE EXPENSE 1,766TRAVEL AND MEETING EXPENSE 8,083”

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

“Description AmountAdjustment to mortgage balance 451”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearN/P - Bank of Zachary 16,758 10,701Payroll liabilities 0 2,672”

Raw XML Appendix151 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Buxton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnny Huggins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe D Moreno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daniel Farthing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terence Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Troy David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief Shop Steward - Old Side
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief Shop Steward - New Side
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chief Shop Steward - TissueTowel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt09849
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0511
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt066326
IRS990EZ/TotalRevenueAmt091579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0lABOR ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE EXPENSE 1,766TRAVEL AND MEETING EXPENSE 8,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdjustment to mortgage balance 451
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02259218494
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
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ReturnHeader/Filer/BusinessNameControlTxt0UNIT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 494
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.165.121.192
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTm016:06:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 78384
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra H Brown EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-29T16:27:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,015
Liabilities
$13,373
Net assets
$185,642
Revenue
$91,579
Expenses
$66,326
Net income
$25,253
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