Civic Intelligence

United Steelworkers Local 12-00915

990 • Fiscal year 2020 • EIN 86-0177329

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

Organization Profilen/a
POBox 550Kearny, AZ 85137

(520) 363-9882

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

233%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

298%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$699,726

Up $489,713 (+233%) from 2019

Net Assets

Up

$699,726

Up $489,713 (+233%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$2,168,029

Up $1,623,051 (+298%) from 2019

Expenses

Up

$1,678,316

Up $1,255,951 (+297%) from 2019

Net Income

Up

$489,713

Up $367,100 (+299%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2012: $84,771Liabilities 2012: $02012Assets 2013: $163,789Liabilities 2013: $0Net Assets 2013: $163,7892013Assets 2014: $145,072Liabilities 2014: $9,5172014Assets 2015: $123,333Liabilities 2015: $02015Assets 2016: $116,937Liabilities 2016: $02016Assets 2017: $113,115Liabilities 2017: $02017Assets 2018: $87,400Liabilities 2018: $02018Assets 2019: $210,013Liabilities 2019: $0Net Assets 2019: $210,0132019Assets 2020: $699,726Liabilities 2020: $0Net Assets 2020: $699,7262020Assets 2021: $829,915Liabilities 2021: $0Net Assets 2021: $829,9152021Assets 2022: $800,756Liabilities 2022: $0Net Assets 2022: $800,7562022Assets 2023: $792,565Liabilities 2023: $0Net Assets 2023: $792,5652023Assets 2024: $82,888Net Assets 2024: $82,8882024Assets 2025: $111,148Net Assets 2025: $111,1482025

Highlighted filing

2020

Assets$699,726
Liabilities$0
Net Assets$699,726
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $121,547Expenses 2012: $123,610Net Income 2012: -$2,0632012Revenue 2013: $207,261Expenses 2013: $126,998Net Income 2013: $80,2632013Revenue 2014: $104,998Expenses 2014: $125,612Net Income 2014: -$20,6142014Revenue 2015: $128,755Expenses 2015: $149,891Net Income 2015: -$21,1362015Revenue 2016: $84,539Expenses 2016: $90,935Net Income 2016: -$6,3962016Revenue 2017: $106,452Expenses 2017: $110,243Net Income 2017: -$3,7912017Revenue 2018: $107,701Expenses 2018: $133,416Net Income 2018: -$25,7152018Revenue 2019: $544,978Expenses 2019: $422,365Net Income 2019: $122,6132019Revenue 2020: $2,168,029Expenses 2020: $1,678,316Net Income 2020: $489,7132020Revenue 2021: $467,905Expenses 2021: $337,716Net Income 2021: $130,1892021Revenue 2022: $8,869Expenses 2022: $38,056Net Income 2022: -$29,1872022Revenue 2023: $58,379Expenses 2023: $66,570Net Income 2023: -$8,1912023Revenue 2024: $66,013Expenses 2024: $780,788Net Income 2024: -$714,7752024Revenue 2025: $83,162Expenses 2025: $54,902Net Income 2025: $28,2602025

Highlighted filing

2020

Revenue$2,168,029
Expenses$1,678,316
Net Income$489,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.1
Gross Receipts
$2,168,029
Mission and Program Overview

Mission

Collective Bargaining

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$135,763$625,476▲ $489,713
Cap Stk Tr Prin Current Funds$135,763$625,476▲ $489,713
Land, Buildings, and Equipment, Net$74,250$74,250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$74,250$74,250→ $0
Total Assets$210,013$699,726▲ $489,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,013$699,726▲ $489,713
Total Liabilities and Net Assets / Fund Balance$210,013$699,726▲ $489,713

Asset Categories

AssetBook ValueDepreciationBasis
Land$74,250-$74,250
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Manuel ArmentaPresident
Carlos CastilloVice President
Mario PachecoTrustee
Randy OrtegaTrustee
Steve ManiTrustee
Stephen NaranjoFinancial Secretary
Justin Mc NavaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53
Investment Income
$0
Other Revenue
$2,167,976
Change in Net Assets
$489,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,678,191
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,628,350
Travel---$26,079
Office Expenses---$9,967
Occupancy---$9,671
Conferences and Meetings---$3,474
Fees for Services Legal---$650
Grants to Domestic Orgs---$125
Total Functional Expenses$0$0$0$1,678,316
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 12-00915
EIN
86-0177329
Phone
5203639882
Address
POBox 550, Kearny, AZ 85137

Signing Officer

Name
Stephen Naranjo
Title
Financial Secretary
Signed
2021-03-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Justin McNavage
Formed
1952
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
0
Raw XML Appendix302 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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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/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Naranjo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$699,726
Liabilities
$0
Net assets
$699,726
Revenue
$2,168,029
Expenses
$1,678,316
Net income
$489,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.08$0.05$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.78$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.47$0.34$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.17$1.68$0.49
2019Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.54$0.42$0.12
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.13$0.03
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.11$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.08$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.01$0.10$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.21$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.12$0.12$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • $1M-$5M nonprofits