Civic Intelligence

United Steelworkers Local 01505

990EZ • Fiscal year 2020 • EIN 72-0815954

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
PO Box 220Hodge, LA 71247

(318) 259-8919

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$88,502

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

24%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,942

Up $26,580 (+27%) from 2019

Net Assets

$125,942

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$166,828

Up $32,342 (+24%) from 2019

Expenses

Down

$140,248

Down $32,657 (-19%) from 2019

Net Income

Up

$26,580

Up $64,999 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $133,216Liabilities 2011: $7122011Assets 2012: $127,350Liabilities 2012: $02012Assets 2013: $115,714Liabilities 2013: $02013Assets 2014: $97,817Liabilities 2014: $02014Assets 2015: $105,942Liabilities 2015: $02015Assets 2016: $117,062Liabilities 2016: $02016Assets 2017: $109,027Liabilities 2017: $02017Assets 2018: $110,210Liabilities 2018: $02018Assets 2019: $99,362Liabilities 2019: $02019Assets 2020: $125,942Net Assets 2020: $125,9422020Assets 2021: $113,767Net Assets 2021: $113,7672021Assets 2022: $138,053Net Assets 2022: $138,0532022Assets 2023: $124,358Net Assets 2023: $124,3582023Assets 2024: $133,074Net Assets 2024: $133,0742024Assets 2025: $164,749Liabilities 2025: $0Net Assets 2025: $164,7492025

Highlighted filing

2020

Assets$125,942
Liabilities-
Net Assets$125,942
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $147,349Expenses 2011: $141,908Net Income 2011: $5,4412011Revenue 2012: $146,985Expenses 2012: $153,127Net Income 2012: -$6,1422012Revenue 2013: $139,603Expenses 2013: $151,239Net Income 2013: -$11,6362013Revenue 2014: $158,835Expenses 2014: $176,732Net Income 2014: -$17,8972014Revenue 2015: $162,265Expenses 2015: $154,140Net Income 2015: $8,1252015Revenue 2016: $159,631Expenses 2016: $149,651Net Income 2016: $9,9802016Revenue 2017: $156,495Expenses 2017: $164,530Net Income 2017: -$8,0352017Revenue 2018: $142,255Expenses 2018: $141,072Net Income 2018: $1,1832018Revenue 2019: $134,486Expenses 2019: $172,905Net Income 2019: -$38,4192019Revenue 2020: $166,828Expenses 2020: $140,248Net Income 2020: $26,5802020Revenue 2021: $147,783Expenses 2021: $159,958Net Income 2021: -$12,1752021Revenue 2022: $171,069Expenses 2022: $146,783Net Income 2022: $24,2862022Revenue 2023: $148,538Expenses 2023: $162,233Net Income 2023: -$13,6952023Revenue 2024: $178,593Expenses 2024: $169,877Net Income 2024: $8,7162024Revenue 2025: $218,900Expenses 2025: $187,225Net Income 2025: $31,6752025

Highlighted filing

2020

Revenue$166,828
Expenses$140,248
Net Income$26,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$166,828
Mission and Program Overview

Mission

The Mission Statement of the Organization Includes, but is not limited to, on Behalf of its Members Collective Bargaining, Grievance Procedures, Arbitration, Strike Benefits, Education, and to Improve the Working Conditions of its Members.

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 Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil ThomasPresidentFT$88,502-$88,502
Jamie ShowaTreasurerPT$5,333-$5,333
Terrance MasonFsPT$2,961-$2,961
Jolanda ClaytonArea VP-$2,765-$2,765
Jerry ChestnutRsPT$2,673-$2,673
Joey PardueVP-$1,962-$1,962
Jeff KellyArea VP-$1,962-$1,962
Jeff MurphyArea VP-$1,674-$1,674
Michell PolkArea VP-$1,674-$1,674
Harris WinfredArea VP-$1,674-$1,674
Paulette BeltonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
united Steelworkers Local 01505
EIN
72-0815954
Phone
3182598919
Address
PO Box 220, Hodge, LA 71247

Signing Officer

Name
James Shows - Treasurer
Title
4302021
Signed
2021-04-30
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“LWCC Refund 572”

Form 990-EZ, Part I, Line 8, Other Revenue

“IRS refund 3”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 808”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 601”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 7,508”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees Dues remitted 1,744”

Raw XML Appendix135 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/BenefitsPaidToOrForMembersAmt04455
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamie Shows
IRS990EZ/BooksInCareOfDetail/PhoneNum03182598919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 Jeffress
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jonesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125942
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0339
IRS990EZ/GrossReceiptsAmt0166828
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt069800
IRS990EZ/LandAndBuildingsGrp/EOYAmt069800
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0166228
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125942
IRS990EZ/OccupancyRentUtltsAndMaintAmt010646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt088502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt95333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phil Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Chestnut
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terrance Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joey Pardue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jolanda Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michell Polk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Harris Winfred
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jamie Showa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Paulette Belton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Area VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Area VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Area VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Area VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Area VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010661
IRS990EZ/OtherRevenueTotalAmt0575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LOCAL ENFORCED THE COLLECTIVE BARGAINING AGREEMENT TO BETTER THE WORKING CONDITIONS OF THE LOCAL UNION AND PROVIDE REPRESENTATION TO ITS MEMBERS.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140248
IRS990EZ/TotalRevenueAmt0166828
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LWCC Refund 572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS refund 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrelated business income taxes 7,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees Dues remitted 1,744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Shows - Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt04302021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0united Steelworkers Local 01505
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0720815954
ReturnHeader/Filer/PhoneNum03182598919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 220
ReturnHeader/Filer/USAddress/CityNm0Hodge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071247
ReturnHeader/ReturnTs02021-05-12T10:34:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shows
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,942
Liabilities
-
Net assets
$125,942
Revenue
$166,828
Expenses
$140,248
Net income
$26,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.19$1.87$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.79$1.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.49$1.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.71$1.47$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.48$1.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.67$1.40$0.27
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$1.34$1.73$0.38
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.42$1.41$0.01
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.56$1.65$0.08
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.60$1.50$0.10
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$1.62$1.54$0.08
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.59$1.77$0.18
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.40$1.51$0.12
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.47$1.53$0.06
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$1.47$1.42$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits