Civic Intelligence

United Steelworkers Local 12-00937

EIN 86-0132760 • 501(c)5 • Tucson, AZ

Profile

The mission statement of the Organization includes, but is not limited to on behalf of its Members Collective Barganing, Grievance procedures, Arbitration, Strike Benefits, Education, and to improve the working conditions of its Members.

877 S Alvernon WayTucson, AZ 85711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

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.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$235,157

Up $12,049 (+5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$235,157

Up $12,049 (+5.4%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Down

$267,567

Down $408,030 (-60%) from 2021

Expenses

Down

$255,218

Down $363,196 (-59%) from 2021

Net Income

Down

$12,349

Down $44,834 (-78%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $92,193Liabilities 2011: $02011Assets 2012: $84,783Liabilities 2012: $02012Assets 2013: $66,381Liabilities 2013: $02013Assets 2014: $75,518Liabilities 2014: $02014Assets 2015: $36,433Liabilities 2015: $02015Assets 2016: $29,511Liabilities 2016: $02016Assets 2017: $23,925Liabilities 2017: $02017Assets 2018: $30,189Liabilities 2018: $02018Assets 2019: $136,672Liabilities 2019: $0Net Assets 2019: $136,6722019Assets 2020: $165,925Liabilities 2020: $0Net Assets 2020: $165,9252020Assets 2021: $223,108Liabilities 2021: $0Net Assets 2021: $223,1082021Assets 2022: $235,157Liabilities 2022: $0Net Assets 2022: $235,1572022

Highlighted filing

2022

Assets$235,157
Liabilities$0
Net Assets$235,157
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $104,939Expenses 2011: $122,261Net Income 2011: -$17,3222011Revenue 2012: $82,469Expenses 2012: $104,726Net Income 2012: -$22,2572012Revenue 2013: $88,105Expenses 2013: $118,476Net Income 2013: -$30,3712013Revenue 2014: $83,938Expenses 2014: $81,526Net Income 2014: $2,4122014Revenue 2015: $69,076Expenses 2015: $119,387Net Income 2015: -$50,3112015Revenue 2016: $54,141Expenses 2016: $61,761Net Income 2016: -$7,6202016Revenue 2017: $58,796Expenses 2017: $64,382Net Income 2017: -$5,5862017Revenue 2018: $69,485Expenses 2018: $63,354Net Income 2018: $6,1312018Revenue 2019: $389,412Expenses 2019: $295,148Net Income 2019: $94,2642019Revenue 2020: $1,100,164Expenses 2020: $1,070,911Net Income 2020: $29,2532020Revenue 2021: $675,597Expenses 2021: $618,414Net Income 2021: $57,1832021Revenue 2022: $267,567Expenses 2022: $255,218Net Income 2022: $12,3492022

Highlighted filing

2022

Revenue$267,567
Expenses$255,218
Net Income$12,349
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,157
Liabilities
$0
Net assets
$235,157
Revenue
$267,567
Expenses
$255,218
Net income
$12,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.68$0.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.10$1.07$0.03
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.39$0.30$0.09
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.12$0.05
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v4.1
Gross Receipts
$267,567
Mission and Program Overview

Mission

The mission statement of the Organization includes, but is not limited to on behalf of its Members Collective Barganing, Grievance procedures, Arbitration, Strike Benefits, Education, and to improve the working conditions of its Members.

Local Union enorced the Collective Barganing Agreetment to better the working conditions of the Local Union and provide Representation to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,914$222,963▲ $12,049
Cap Stk Tr Prin Current Funds$210,914$222,963▲ $12,049
Land, Buildings, and Equipment, Net$12,194$12,194→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$12,194$12,194→ $0
Total Assets$223,108$235,157▲ $12,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,108$235,157▲ $12,049
Total Liabilities and Net Assets / Fund Balance$223,108$235,157▲ $12,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,194-$12,194
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Eduardo PlacencioPresident
Gregory D SchuettFinancial Secretary
Robert SteinbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605
Investment Income
$271
Other Revenue
$266,691
Change in Net Assets
$12,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$250,205
Travel---$3,891
Office Expenses---$604
Conferences and Meetings---$518
Total Functional Expenses$0$0$0$255,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Labor Organization has full dues paying members.”

Form 990, Part VI, Section A, Line 7A

“The Labor Organization active members each have one vote elect Officers of the governig body every three years as specified in the Constitution.”

Form 990, Part VI, Section A, Line 7B

“The Labor Organization active members each have one vote approve all decisions of the governing body decisions that arise during scheduled membership meeting.”

Form 990, Part VI, Section B, Line 11B

“The Labor Organization Financial Officers President review the form before filing.”

Form 990, Part VI, Section B, Line 19

“The Labor Organization does not routinely make such documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 12-00937
EIN
86-0132760
In Care Of
% Gregory D Schuett
Phone
5204714366
Address
877 S Alvernon Way, Tucson, AZ 85711

Signing Officer

Name
Gregory D Schuett
Title
Financial Secretary
Phone
5204714366
Signed
2023-03-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Gregory D Schuett
Formed
2005
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Raw XML Appendix277 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0518
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0255218
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IRS990/CYRevenuesLessExpensesAmt012349
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0255218
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Local Union continues in an ongoing effort to defend and enforce the negotiated collective bargaining agreement for our members wages, benefits and working condition. The members dues and related income and expenses are used to carry out these activities, The Local Union is continually striving to maintain or accomplish improvements for our members.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Eduardo Placencio
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IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Steinback
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267567
IRS990/GroupExemptionNum00260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012194
IRS990/LandBldgEquipCostOrOtherBssAmt012194
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission statement of the Organization includes, but is not limited to on behalf of its Members Collective Barganing, Grievance procedures, Arbitration, Strike Benefits, Education, and to improve the working conditions of its Members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223108
IRS990/NetAssetsOrFundBalancesEOYAmt0235157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Strike Assistance
IRS990/OtherExpensesGrp/TotalAmt0250205
IRS990/OtherOrganizationDsc0Labor Union
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0265565
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Labor Organization has full dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Labor Organization active members each have one vote elect Officers of the governig body every three years as specified in the Constitution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Labor Organization active members each have one vote approve all decisions of the governing body decisions that arise during scheduled membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Labor Organization Financial Officers President review the form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Labor Organization does not routinely make such documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/CityNm0Tucson
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IRS990/USAddress/ZIPCd085711
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory D Schuett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05204714366
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local 12-00937
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0860132760
ReturnHeader/Filer/InCareOfNm0% Gregory D Schuett
ReturnHeader/Filer/PhoneNum05204714366
ReturnHeader/Filer/USAddress/AddressLine1Txt0877 S Alvernon Way
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/ReturnTs02023-03-18T10:09:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schuett
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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