Civic Intelligence

United Steelworkers

990EZ • Fiscal year 2023 • EIN 23-7149734

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

Organization ProfileN/A
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

97th percentile

57%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

70th percentile

$7,404

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$251,950

Up $35,442 (+16%) from 2022

Net Assets

Up

$251,380

Up $36,380 (+17%) from 2022

Liabilities

Down

$570

Down $938 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$67,955

Up $11,911 (+21%) from 2022

Expenses

Down

$29,163

Down $3,647 (-11%) from 2022

Net Income

Up

$38,792

Up $15,558 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2023

Assets$251,950
Liabilities$570
Net Assets$251,380
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

2023

Revenue$67,955
Expenses$29,163
Net Income$38,792
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$67,955
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 of its members.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MorrisPresidentPT$7,404-$7,404
Steven LeaseTreasurerPT$4,083-$4,083
Corey LeaseRecording Sec-$1,621-$1,621
Deborah BrittTrustee-$0--
Larry TibbsTrustee-$0--
Michael DiggsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local Union 07886
EIN
23-7149734
In Care Of
% Steven Lease
Phone
2405009145
Address
181 Christina Lane, Martinsburg, WV 25403

Signing Officer

Name
Steven Lease
Title
Treasurer
Phone
2405009145
Signed
2024-04-03
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Travel 4,703”

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

“Conferences, conventions, and meetings 1,205”

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

“Supplies 2,016”

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

“Direct taxes 2,196”

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

“Difference in unremitted taxes 938”

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

“Disposed of old computer -3,350”

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

“Office equipment Beginning of year 5,944, End of year 2,594”

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

“Unremitted taxes Beginning of year 1,508, End of year 570”

Raw XML Appendix121 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/BOYAmt0210564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251950
IRS990EZ/GrossReceiptsAmt067955
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067955
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251380
IRS990EZ/OccupancyRentUtltsAndMaintAmt0950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Tibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Diggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steven Lease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Corey Lease
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02594
IRS990EZ/OtherChangesInNetAssetsAmt0-2412
IRS990EZ/OtherExpensesTotalAmt010120
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 union and provide representation of its members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017733
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01508
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029163
IRS990EZ/TotalRevenueAmt067955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct taxes 2,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Difference in unremitted taxes 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disposed of old computer -3,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office equipment Beginning of year 5,944, End of year 2,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unremitted taxes Beginning of year 1,508, End of year 570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Lease
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02405009145
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local Union 07886
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/ReturnTs02024-04-03T02:42:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lease
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$251,950
Liabilities
$570
Net assets
$251,380
Revenue
$67,955
Expenses
$29,163
Net income
$38,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.54$0.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.68$0.29$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.56$0.33$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$0.90$0.19$0.71