Civic Intelligence

United Steelworkers Local 12-03937

990EZ • Fiscal year 2020 • EIN 86-0080347

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

Organization Profilen/a
1841 N 24th StreetPhoenix, AZ 85008

(302) 380-7045

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$7,539

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$294,795

Up $32,540 (+12%) from 2019

Net Assets

$294,795

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Down

$88,205

Down $4,856 (-5.2%) from 2019

Expenses

Down

$55,665

Down $23,846 (-30%) from 2019

Net Income

Up

$32,540

Up $18,990 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $386,587Liabilities 2011: $02011Assets 2012: $332,775Liabilities 2012: $7,5552012Assets 2013: $305,997Liabilities 2013: $4,8822013Assets 2014: $303,627Liabilities 2014: $8,9692014Assets 2015: $275,416Liabilities 2015: $02015Assets 2016: $244,192Liabilities 2016: $02016Assets 2017: $220,769Liabilities 2017: $02017Assets 2018: $248,705Liabilities 2018: $02018Assets 2019: $262,255Liabilities 2019: $02019Assets 2020: $294,795Liabilities 2020: $0Net Assets 2020: $294,7952020Assets 2021: $316,463Liabilities 2021: $0Net Assets 2021: $316,4632021Assets 2022: $307,805Liabilities 2022: $0Net Assets 2022: $307,8052022Assets 2023: $326,033Liabilities 2023: $0Net Assets 2023: $326,0332023Assets 2024: $356,160Net Assets 2024: $356,1602024Assets 2025: $390,874Net Assets 2025: $390,8742025

Highlighted filing

2020

Assets$294,795
Liabilities$0
Net Assets$294,795
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $91,119Expenses 2011: $110,640Net Income 2011: -$19,5212011Revenue 2012: $122,642Expenses 2012: $176,754Net Income 2012: -$54,1122012Revenue 2013: $97,413Expenses 2013: $124,191Net Income 2013: -$26,7782013Revenue 2014: $89,875Expenses 2014: $89,012Net Income 2014: $8632014Revenue 2015: $99,281Expenses 2015: $126,737Net Income 2015: -$27,4562015Revenue 2016: $95,567Expenses 2016: $126,791Net Income 2016: -$31,2242016Revenue 2017: $96,215Expenses 2017: $119,638Net Income 2017: -$23,4232017Revenue 2018: $99,087Expenses 2018: $71,151Net Income 2018: $27,9362018Revenue 2019: $93,061Expenses 2019: $79,511Net Income 2019: $13,5502019Revenue 2020: $88,205Expenses 2020: $55,665Net Income 2020: $32,5402020Revenue 2021: $103,006Expenses 2021: $81,338Net Income 2021: $21,6682021Revenue 2022: $87,221Expenses 2022: $95,879Net Income 2022: -$8,6582022Revenue 2023: $66,857Expenses 2023: $48,989Net Income 2023: $17,8682023Revenue 2024: $76,931Expenses 2024: $48,909Net Income 2024: $28,0222024Revenue 2025: $89,015Expenses 2025: $54,301Net Income 2025: $34,7142025

Highlighted filing

2020

Revenue$88,205
Expenses$55,665
Net Income$32,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$88,205
Mission and Program Overview

Mission

Collective Bargaining

Collective Barganining

Program Services

DescriptionGrantsExpenses
The Local Enforced the Collective Barganing Agreement to Better the Working Conditions of the Local Union and Provide Representation to its Members.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo IbarraFinancial SecretaryPT$7,539-$7,539
Mike WaisnerRecording SecretaryPT$5,907-$5,907
Peter BeickertVice PresidentPT$4,519-$4,519
Miguel GarciaPresidentPT$3,982-$3,982
Gabrielle MartinezTreasurerPT$683-$683
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 12-03937
EIN
86-0080347
Phone
3023807045
Address
1841 N 24th Street, Phoenix, AZ 85008

Signing Officer

Name
Ricardo Ibarra
Title
Financial Secretary
Signed
2021-04-01
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Voided Check 34”

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

“Travel 11,598”

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

“Direct Taxes 3,151”

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

“Office Equipment Beginning of year 8,000, End of year 8,000”

Raw XML Appendix105 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/PersonNm0Ricardo Ibarra
IRS990EZ/BooksInCareOfDetail/PhoneNum06023807045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01841 North 24th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032540
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294795
IRS990EZ/GrossReceiptsAmt088205
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02151
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt086020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294795
IRS990EZ/OccupancyRentUtltsAndMaintAmt06817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miguel Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Beickert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Waisner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ricardo Ibarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gabrielle Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt014749
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Barganining
IRS990EZ/PrintingPublicationsPostageAmt01736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Local Enforced the Collective Barganing Agreement to Better the Working Conditions of the Local Union and Provide Representation to its Members.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032363
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055665
IRS990EZ/TotalRevenueAmt088205
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voided Check 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 11,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Taxes 3,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Equipment Beginning of year 8,000, End of year 8,000
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 II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricardo Ibarra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local 12-03937
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0860080347
ReturnHeader/Filer/PhoneNum03023807045
ReturnHeader/Filer/USAddress/AddressLine1Txt01841 N 24th Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085008
ReturnHeader/ReturnTs02021-05-05T09:59:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ricardo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ibarra
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
$294,795
Liabilities
$0
Net assets
$294,795
Revenue
$88,205
Expenses
$55,665
Net income
$32,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.89$0.54$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.77$0.49$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.67$0.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.87$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.03$0.81$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.88$0.56$0.33
2019Summary only. Only limited summary data is available for this year.$2.62$0.00$0.93$0.80$0.14
2018Summary only. Only limited summary data is available for this year.$2.49$0.00$0.99$0.71$0.28
2017Summary only. Only limited summary data is available for this year.$2.21$0.00$0.96$1.20$0.23
2016Summary only. Only limited summary data is available for this year.$2.44$0.00$0.96$1.27$0.31
2015Summary only. Only limited summary data is available for this year.$2.75$0.00$0.99$1.27$0.27
2014Summary only. Only limited summary data is available for this year.$3.04$0.09$0.90$0.89$0.01
2013Summary only. Only limited summary data is available for this year.$3.06$0.05$0.97$1.24$0.27
2012Summary only. Only limited summary data is available for this year.$3.33$0.08$1.23$1.77$0.54
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$0.91$1.11$0.20