Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$193,274
No earlier filing loaded for comparison.
Net Assets
$192,557
No earlier filing loaded for comparison.
Liabilities
$717
No earlier filing loaded for comparison.
Revenue
$90,047
No earlier filing loaded for comparison.
Expenses
$18,766
No earlier filing loaded for comparison.
Net Income
$71,281
No earlier filing loaded for comparison.
Collective Bargaining
| Description | Grants | Expenses |
|---|---|---|
| The local enforced the collective bargaining agreement to better the working conditions of the local unio and provide representation to its members | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Morris | President | PT | $5,121 | - | $5,121 |
| Steven Lease | Fin Sec | PT | $3,016 | - | $3,016 |
| Corey Lease | Rec Sec | PT | $1,542 | - | $1,542 |
| Kenneth Santos | Treasurer | PT | $722 | - | $722 |
| Deborah Britt | Trustee | - | $0 | - | - |
| Larry Tibbs | Trustee | - | $0 | - | - |
| Mike Shank | Trustee | - | $0 | - | - |
“United Steelworkers International 49,000”
“Travel 2,150”
“Conferences, conventions, and meetings 895”
“Union dues remitted 212”
“Direct Taxes 1,402”
“Difference in unremitted taxes 206”
“Office equipment Beginning of year 5,944, End of year 5,944”
“Unremitted taxes Beginning of year 923, End of year 717”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Steven Lease |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2405009145 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 181 Christina Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Martinsburg |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 187330 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 71281 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1045 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121993 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193274 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90047 |
| IRS990EZ/GroupExemptionNum | 0 | 0260 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 414 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 40633 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 192557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 192557 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5121 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1542 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 722 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Daniel Morris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Steven Lease |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Corey Lease |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kenneth Santos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Deborah Britt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Larry Tibbs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mike Shank |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Fin Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Rec Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5944 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5944 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 206 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4659 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 49000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Collective Bargaining |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The local enforced the collective bargaining agreement to better the working conditions of the local unio and provide representation to its members |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13012 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 923 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 717 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18766 |
| IRS990EZ/TotalRevenueAmt | 0 | 90047 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LABOR UNION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | United Steelworkers International 49,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 2,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Union dues remitted 212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Direct Taxes 1,402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Difference in unremitted taxes 206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office equipment Beginning of year 5,944, End of year 5,944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Unremitted taxes Beginning of year 923, End of year 717 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven Lease |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2405009145 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | United Steelworkers Local Union 7886 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 237149734 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Steven Lease |
| ReturnHeader/Filer/PhoneNum | 0 | 2405009145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 181 Christina Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Martinsburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25403 |
| ReturnHeader/ReturnTs | 0 | 2022-03-25T09:02:05-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Steven |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lease |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.