Civic Intelligence

United Steelworkers Local 12-0188A

990EZ • Fiscal year 2023 • EIN 85-0197390

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

Organization Profilen/a
PO Box 1076Carlsbad, NM 88221

(575) 200-6139

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$11,858

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$90,364

Flat from 2023

Net Assets

$90,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Flat

$76,412

Flat from 2023

Expenses

Flat

$69,701

Flat from 2023

Net Income

Flat

$6,711

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2015: $88,855Liabilities 2015: $02015Assets 2016: $82,366Liabilities 2016: $02016Assets 2017: $84,997Liabilities 2017: $02017Assets 2019: $61,399Liabilities 2019: $02019Assets 2020: $76,089Net Assets 2020: $76,0892020Assets 2021: $41,398Liabilities 2021: $15,799Net Assets 2021: $25,5992021Assets 2022: $67,854Net Assets 2022: $67,8542022Assets 2023: $90,364Net Assets 2023: $90,3642023Assets 2023: $90,364Liabilities 2023: $02023Assets 2024: $78,124Net Assets 2024: $78,1242024

Highlighted filing

2023

Assets$90,364
Liabilities-
Net Assets$90,364
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $105,248Expenses 2015: $105,660Net Income 2015: -$4122015Revenue 2016: $66,654Expenses 2016: $74,043Net Income 2016: -$7,3892016Revenue 2017: $78,840Expenses 2017: $76,209Net Income 2017: $2,6312017Revenue 2019: $76,360Expenses 2019: $66,327Net Income 2019: $10,0332019Revenue 2020: $79,583Expenses 2020: $65,523Net Income 2020: $14,0602020Revenue 2021: $58,650Expenses 2021: $108,940Net Income 2021: -$50,2902021Revenue 2022: $76,506Expenses 2022: $34,251Net Income 2022: $42,2552022Revenue 2023: $76,412Expenses 2023: $69,701Net Income 2023: $6,7112023Revenue 2023: $76,412Expenses 2023: $69,701Net Income 2023: $6,7112023Revenue 2024: $70,532Expenses 2024: $82,772Net Income 2024: -$12,2402024

Highlighted filing

2023

Revenue$76,412
Expenses$69,701
Net Income$6,711
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$76,412
Mission and Program Overview

Mission

Collective Barganing

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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla BatancourtVice President-$11,858-$11,858
Lionel GrangerPresident-$5,196-$5,196
Anthony BatancourtFinancial Secretary-$5,145-$5,145
Tommy VasquezTreasurer-$2,500-$2,500
Kevin PollittRecording Secretary-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
United Steelworkers
EIN
85-0197390
In Care Of
% Carla Betancourt
Address
PO Box 1076, Carlsbad, NM 88221

Signing Officer

Name
Carla Betancourt
Title
Vice President
Signed
2024-02-01
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Bank Error 37”

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

“Travel 2,256”

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

“Conferences, conventions, and meetings 19,657”

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

“Donations 8,120”

Form 990-EZ, Part II, Line 24, Other Assets

“equipment Beginning of year 5,814, End of year 5,814”

Raw XML Appendix107 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/BooksInCareOfDetail/PersonNm0Carla Batancourt
IRS990EZ/BooksInCareOfDetail/PhoneNum05752006139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBox 1076
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06711
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090364
IRS990EZ/GrossReceiptsAmt076412
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03074
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt073301
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090364
IRS990EZ/OccupancyRentUtltsAndMaintAmt08235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lionel Granger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carla Batancourt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Batancourt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tommy Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Pollitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05814
IRS990EZ/OtherExpensesTotalAmt030033
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Barganing
IRS990EZ/PrintingPublicationsPostageAmt06379
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/SalariesOtherCompEmplBnftAmt025054
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069701
IRS990EZ/TotalRevenueAmt076412
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Error 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 19,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 8,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4equipment Beginning of year 5,814, End of year 5,814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Betancourt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0850197390
ReturnHeader/Filer/InCareOfNm0% Carla Betancourt
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1076
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088221
ReturnHeader/ReturnTs02024-02-24T02:56:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Betancourt
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,364
Liabilities
-
Net assets
$90,364
Revenue
$76,412
Expenses
$69,701
Net income
$6,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.71$0.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.76$0.70$0.07
2023Summary only. Only limited summary data is available for this year.$0.90$0.00$0.76$0.70$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.77$0.34$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.26$0.59$1.09$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.80$0.66$0.14
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.76$0.66$0.10
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.79$0.76$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.67$0.74$0.07
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$1.05$1.06$0.00