Civic Intelligence

United Steelworkers

EIN 91-0678726 • 501(c)5 • Seattle, WA

990-N Coverage

Profile

Collective Bargaining

PO Box 80766Seattle, WA 98108

n/a

Siviq Scores

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

Liabilities / Assets

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

97th percentile

65%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

65th percentile

$4,758

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

$159,553

No earlier filing loaded for comparison.

Liabilities

$3,501

No earlier filing loaded for comparison.

Net Assets

$156,052

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin97th percentile

Revenue

$108,328

No earlier filing loaded for comparison.

Expenses

$37,379

No earlier filing loaded for comparison.

Net Income

$70,949

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $159,553Liabilities 2023: $3,501Net Assets 2023: $156,0522023

Highlighted filing

2023

Assets$159,553
Liabilities$3,501
Net Assets$156,052
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $108,328Expenses 2023: $37,379Net Income 2023: $70,9492023

Highlighted filing

2023

Revenue$108,328
Expenses$37,379
Net Income$70,949
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$159,553
Liabilities
$3,501
Net assets
$156,052
Revenue
$108,328
Expenses
$37,379
Net income
$70,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.08$0.37$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$108,328
Mission and Program Overview

Mission

Collective Bargaining

Program Services

DescriptionGrantsExpenses
The Local Union enforced the collective bargaining agreement to better the working conditions of the Local Union and provide representations to its members.--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darryle TaylorFinancial SecretaryPT$4,758-$4,758
Daniel EngelhartPresidentPT$4,584-$4,584
Moka TahilaRecording Secretary-$3,597-$3,597
Charmaine PolowskiVice President-$2,873-$2,873
Lindsy ThompsonTrustee-$222-$222
Bryan DanielsTrustee-$186-$186
Mona RodriguezTrustee-$0--
Filing and Contact Details

Filer

Filer Name
United Steelworkers
EIN
91-0678726
In Care Of
% Darryle Taylor
Phone
2062401846
Address
PO Box 80766, Seattle, WA 98108

Signing Officer

Name
Darryle Taylor
Title
Financial Secretary
Phone
2062401846
Signed
2024-04-09
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Refunds 8,885”

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

“Travel 2,989”

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

“Conferences, conventions, and meetings 4,412”

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

“Supplies 96”

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

“Donations 6,285”

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

“Per Capita 200”

Form 990-EZ, Part I, Line 20, Net Assets

“payroll taxes withheld 1,437”

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

“Office equipment Beginning of year 2,425, End of year 2,425”

Form 990-EZ, Part II, Line 26, Liabilities

“payroll taxes not paid Beginning of year 3,611, End of year 3,501”

Raw XML Appendix129 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01914 28th Ave CT SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Puyallup
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt070949
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156052
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Engelhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charmaine Polowski
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Moka Tahila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsy Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bryan Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mona Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02425
IRS990EZ/OtherChangesInNetAssetsAmt01437
IRS990EZ/OtherExpensesTotalAmt013982
IRS990EZ/OtherRevenueTotalAmt08885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/PrintingPublicationsPostageAmt0624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Local Union enforced the collective bargaining agreement to better the working conditions of the Local Union and provide representations to its members.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03611
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037379
IRS990EZ/TotalRevenueAmt0108328
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds 8,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 4,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 6,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Per Capita 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6payroll taxes withheld 1,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office equipment Beginning of year 2,425, End of year 2,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8payroll taxes not paid Beginning of year 3,611, End of year 3,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02062401846
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ReturnHeader/Filer/PhoneNum02062401846
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ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098108
ReturnHeader/ReturnTs02024-04-09T10:22:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darryle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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