Civic Intelligence

United Steelworkers International Local Union 2-00015

990EZ • Fiscal year 2021 • EIN 93-0799301

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

Organization ProfileN/A
PO Box 1004Rhinelander, WI 54501

(715) 623-7985

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

47th percentile

8.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$8,253

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

6.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-4.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,476

Up $10,486 (+6.8%) from 2020

Net Assets

Up

$165,476

Up $10,486 (+6.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$120,355

Down $5,483 (-4.4%) from 2020

Expenses

Up

$109,869

Up $27,277 (+33%) from 2020

Net Income

Down

$10,486

Down $32,760 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $150,364Liabilities 2011: $7752011Assets 2012: $127,068Liabilities 2012: $4262012Assets 2013: $96,970Liabilities 2013: $3,2092013Assets 2014: $92,886Liabilities 2014: $2,1972014Assets 2015: $124,353Liabilities 2015: $02015Assets 2016: $134,132Liabilities 2016: $02016Assets 2017: $135,662Liabilities 2017: $02017Assets 2018: $115,084Liabilities 2018: $02018Assets 2019: $111,744Liabilities 2019: $02019Assets 2020: $154,990Net Assets 2020: $154,9902020Assets 2021: $165,476Net Assets 2021: $165,4762021Assets 2022: $183,508Net Assets 2022: $183,5082022Assets 2023: $123,845Net Assets 2023: $123,8452023Assets 2024: $82,322Net Assets 2024: $82,3222024

Highlighted filing

2021

Assets$165,476
Liabilities-
Net Assets$165,476
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2011: $122,231Expenses 2011: $129,782Net Income 2011: -$7,5512011Revenue 2012: $138,484Expenses 2012: $160,711Net Income 2012: -$22,2272012Revenue 2013: $128,251Expenses 2013: $159,418Net Income 2013: -$31,1672013Revenue 2014: $130,202Expenses 2014: $135,161Net Income 2014: -$4,9592014Revenue 2015: $148,596Expenses 2015: $117,469Net Income 2015: $31,1272015Revenue 2016: $146,239Expenses 2016: $136,460Net Income 2016: $9,7792016Revenue 2017: $143,967Expenses 2017: $142,437Net Income 2017: $1,5302017Revenue 2018: $138,439Expenses 2018: $159,017Net Income 2018: -$20,5782018Revenue 2019: $141,728Expenses 2019: $145,068Net Income 2019: -$3,3402019Revenue 2020: $125,838Expenses 2020: $82,592Net Income 2020: $43,2462020Revenue 2021: $120,355Expenses 2021: $109,869Net Income 2021: $10,4862021Revenue 2022: $143,912Expenses 2022: $125,880Net Income 2022: $18,0322022Revenue 2023: $112,933Expenses 2023: $172,596Net Income 2023: -$59,6632023Revenue 2024: $155,768Expenses 2024: $197,291Net Income 2024: -$41,5232024

Highlighted filing

2021

Revenue$120,355
Expenses$109,869
Net Income$10,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.2
Gross Receipts
$120,355
Mission and Program Overview

Mission

Collective Bargaining

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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HayesTreasurerPT$8,253-$8,253
John ApfelPresidentPT$5,129-$5,129
Tiffany KahnRs-$4,221-$4,221
Tim SorensonVP-$4,087-$4,087
Eric LundFsPT$3,941-$3,941
James SchlueterTrustee-$2,660-$2,660
Tammy WagnerTrustee-$2,374-$2,374
Dan GignacGuard-$1,102-$1,102
Filing and Contact Details

Filer

Filer Name
United Steelworkers
EIN
93-0799301
In Care Of
% Nicole Hayes
Phone
7156237985
Address
PO Box 1004, Rhinelander, WI 54501

Signing Officer

Name
Nicole Hayes
Title
Treasurer
Phone
7156237985
Signed
2022-02-23
Discuss with paid preparer
No

Preparer

Preparer
Nicole Hayes
Supplemental Narrative

Additional Explanations

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

“Vending 3,841”

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

“Voided check 231”

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

“IRS Refund 18”

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

“Travel 4,800”

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

“Conferences, conventions, and meetings 11,506”

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

“Supplies 1,800”

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

“Unrelated business income taxes 4,979”

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

“Reissued to voided check 144”

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

“Office equipment furniture Beginning of year 5,601, End of year 5,601”

Raw XML Appendix133 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/PersonNm0Nicole Hayes
IRS990EZ/BooksInCareOfDetail/PhoneNum07156237985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 West Davenport Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rhinelander
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0192
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165476
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013820
IRS990EZ/GrossReceiptsAmt0120355
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Apfel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Sorenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffany Kahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dan Gignac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Schlueter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tammy Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05601
IRS990EZ/OtherExpensesTotalAmt023229
IRS990EZ/OtherRevenueTotalAmt04090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/PrintingPublicationsPostageAmt0100
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/SalariesOtherCompEmplBnftAmt072528
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109869
IRS990EZ/TotalRevenueAmt0120355
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vending 3,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voided check 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS Refund 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 4,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 11,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrelated business income taxes 4,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reissued to voided check 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office equipment furniture Beginning of year 5,601, End of year 5,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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/PersonNm0Nicole Hayes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07156237985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0930799301
ReturnHeader/Filer/InCareOfNm0% Nicole Hayes
ReturnHeader/Filer/PhoneNum07156237985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1004
ReturnHeader/Filer/USAddress/CityNm0Rhinelander
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Hayes
ReturnHeader/ReturnTs02022-04-26T03:43:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hayes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,476
Liabilities
-
Net assets
$165,476
Revenue
$120,355
Expenses
$109,869
Net income
$10,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.56$1.97$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.13$1.73$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.84$1.44$1.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.20$1.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.26$0.83$0.43
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$1.42$1.45$0.03
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$1.38$1.59$0.21
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$1.44$1.42$0.02
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$1.46$1.36$0.10
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.49$1.17$0.31
2014Summary only. Only limited summary data is available for this year.$0.93$0.02$1.30$1.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.97$0.03$1.28$1.59$0.31
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.38$1.61$0.22
2011Summary only. Only limited summary data is available for this year.$1.50$0.01$1.22$1.30$0.08