Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2021 • EIN 23-7149734

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

181 Christina LaneMartinsburg, WV 25403

(240) 500-9145

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

66th percentile

$5,121

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

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.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $193,274Liabilities 2021: $717Net Assets 2021: $192,5572021Assets 2022: $216,508Liabilities 2022: $1,508Net Assets 2022: $215,0002022Assets 2023: $251,950Liabilities 2023: $570Net Assets 2023: $251,3802023Assets 2024: $278,961Liabilities 2024: $613Net Assets 2024: $278,3482024

Highlighted filing

2021

Assets$193,274
Liabilities$717
Net Assets$192,557

Operations Trend

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

$100K$50K$0Revenue 2021: $90,047Expenses 2021: $18,766Net Income 2021: $71,2812021Revenue 2022: $56,044Expenses 2022: $32,810Net Income 2022: $23,2342022Revenue 2023: $67,955Expenses 2023: $29,163Net Income 2023: $38,7922023Revenue 2024: $53,887Expenses 2024: $26,876Net Income 2024: $27,0112024

Highlighted filing

2021

Revenue$90,047
Expenses$18,766
Net Income$71,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.2
Gross Receipts
$90,047
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 unio and provide representation to its members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MorrisPresidentPT$5,121-$5,121
Steven LeaseFin SecPT$3,016-$3,016
Corey LeaseRec SecPT$1,542-$1,542
Kenneth SantosTreasurerPT$722-$722
Deborah BrittTrustee-$0--
Larry TibbsTrustee-$0--
Mike ShankTrustee-$0--
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local Union 7886
EIN
23-7149734
In Care Of
% Steven Lease
Phone
2405009145
Address
181 Christina Lane, Martinsburg, WV 25403

Signing Officer

Name
Steven Lease
Title
Financial Secretary
Phone
2405009145
Signed
2022-03-25
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

United Steelworkers International 49,000

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

Travel 2,150

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

Conferences, conventions, and meetings 895

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

Union dues remitted 212

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

Direct Taxes 1,402

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

Difference in unremitted taxes 206

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

Office equipment Beginning of year 5,944, End of year 5,944

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

Unremitted taxes Beginning of year 923, End of year 717

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steven Lease
IRS990EZ/BooksInCareOfDetail/PhoneNum02405009145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 Christina Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01045
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193274
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossReceiptsAmt090047
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0414
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040633
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Lease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Corey Lease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kenneth Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deborah Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Tibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Shank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fin Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Rec Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05944
IRS990EZ/OtherChangesInNetAssetsAmt0206
IRS990EZ/OtherExpensesTotalAmt04659
IRS990EZ/OtherRevenueTotalAmt049000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bargaining
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The local enforced the collective bargaining agreement to better the working conditions of the local unio and provide representation to its members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013012
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0923
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018766
IRS990EZ/TotalRevenueAmt090047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0United Steelworkers International 49,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Union dues remitted 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Taxes 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Difference in unremitted taxes 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office equipment Beginning of year 5,944, End of year 5,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unremitted taxes Beginning of year 923, End of year 717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Lease
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02405009145
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local Union 7886
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237149734
ReturnHeader/Filer/InCareOfNm0% Steven Lease
ReturnHeader/Filer/PhoneNum02405009145
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 Christina Lane
ReturnHeader/Filer/USAddress/CityNm0Martinsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025403
ReturnHeader/ReturnTs02022-03-25T09:02:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lease
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings