Civic Intelligence

United Steelworkers Local 335

990EZ • Fiscal year 2019 • EIN 72-0722673

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 24, 2020

Organization Profile
P O Box 494Zachary, LA 70791

(225) 224-1957

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-8.5%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-6.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$185,296

Down $13,719 (-6.9%) from 2018

Net Assets

Down

$180,009

Down $5,633 (-3.0%) from 2018

Liabilities

Down

$5,287

Down $8,086 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$66,410

Down $25,169 (-27%) from 2018

Expenses

Up

$72,043

Up $5,717 (+8.6%) from 2018

Net Income

Down

-$5,633

Down $30,886 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$185,296
Liabilities$5,287
Net Assets$180,009
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$66,410
Expenses$72,043
Net Income-$5,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 24, 2020
Return Version
2019v5.1
Gross Receipts
$66,410
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BuxtonPresidentPT$0--
Terence WilcoxVice President-$0--
Robert John LeeShop Steward-$0--
Roger VinsonFinancial SecretaryPT$0--
Doyle LintonSecretary-$0--
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
Roger Vinson
Title
Financial Secre
Phone
2252441957
Signed
2020-01-24
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 1,200”

Description of other expenses Part I line 16

“Description AmountINSURANCE EXPENSE 1,766TRAVEL AND MEETING EXPENSE 1,913INTEREST EXPENSE 567”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearN/P - Bank of Zachary 10,701 4,668Payroll liabilities 2,672 619”

Raw XML Appendix129 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/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Buxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terence Wilcox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert John Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Vinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doyle Linton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Shop Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04246
IRS990EZ/OtherRevenueTotalAmt01200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING
IRS990EZ/PrintingPublicationsPostageAmt0525
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072043
IRS990EZ/TotalRevenueAmt066410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0lABOR ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE EXPENSE 1,766TRAVEL AND MEETING EXPENSE 1,913INTEREST EXPENSE 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearN/P - Bank of Zachary 10,701 4,668Payroll liabilities 2,672 619
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0720722673
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 494
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.165.121.192
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ReturnHeader/FilingSecurityInformation/IPTm017:30:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 78384
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070837
ReturnHeader/PreparerPersonGrp/PhoneNum02252625527
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra H Brown EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-20T17:28:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,296
Liabilities
$5,287
Net assets
$180,009
Revenue
$66,410
Expenses
$72,043
Net income
-$5,633
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