Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$211,020
Up $20,735 (+11%) from 2022
Net Assets
Up$190,956
Up $671 (+0.4%) from 2022
Liabilities
$20,064
No earlier filing loaded for comparison.
Revenue
Up$68,687
Up $11,131 (+19%) from 2022
Expenses
Up$70,094
Up $4,542 (+6.9%) from 2022
Net Income
Up-$1,407
Up $6,589 (+82%) from 2022
Collective Bargaining
| Description | Grants | Expenses |
|---|---|---|
| The Local Union enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide REpresentation to its Members | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Malinda Sholler | Financial Secretary | PT | $11,962 | - | $11,962 |
| Brian Sholler | President | PT | $8,560 | - | $8,560 |
| Herman Walker | Trustee | - | $2,427 | - | $2,427 |
| Cory Bish | Treasurer | - | $2,427 | - | $2,427 |
| Sherry Mikita | Recording Secretary | - | $1,800 | - | $1,800 |
| Travis Farester | Unit Pres | - | $1,220 | - | $1,220 |
| Raymond Snyder | Unit Pres | - | $825 | - | $825 |
| Sean Furlong | Unit Pres | - | $675 | - | $675 |
“Rent 1,435”
“District 10 ticket sales 1,120”
“Void check 102”
“Irs refund 27”
“Insurance refund 3”
“Travel 3,224”
“Conferences, conventions, and meetings 1,478”
“Office Expense 1,937”
“Direct Taxes 5,512”
“ST bank loan payments 2,808”
“WC Insurance 945”
“Union insurance Group 2,905”
“Difference in mortgage balance 2,308”
“ST mortgage loan Beginning of year 22,372, End of year 20,064”
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 | Malinda Sholler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7249545383 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11828 St Rt 85 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kittanning |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83097 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81690 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1407 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212427 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 211020 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2235 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68687 |
| IRS990EZ/GroupExemptionNum | 0 | 0260 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4544 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 129330 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 129330 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61456 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 190055 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 190055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190956 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13232 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8560 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 11962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 825 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 2427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 675 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Sholler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sherry Mikita |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Malinda Sholler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Herman Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Travis Farester |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Raymond Snyder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Cory Bish |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sean Furlong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Financial Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Unit Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Unit Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Unit Pres |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2308 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18809 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2687 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Collective Bargaining |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Local Union enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide REpresentation to its Members |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35771 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22372 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20064 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70094 |
| IRS990EZ/TotalRevenueAmt | 0 | 68687 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Labor Orgainization |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rent 1,435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | District 10 ticket sales 1,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Void check 102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Irs refund 27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance refund 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel 3,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences, conventions, and meetings 1,478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expense 1,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Direct Taxes 5,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ST bank loan payments 2,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WC Insurance 945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Union insurance Group 2,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Difference in mortgage balance 2,308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ST mortgage loan Beginning of year 22,372, End of year 20,064 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Malinda Sholler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7249545383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | United Steelworkers |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 251031510 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Malinda Sholler |
| ReturnHeader/Filer/PhoneNum | 0 | 7249545383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1018 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kittanning |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16201 |
| ReturnHeader/ReturnTs | 0 | 2024-03-19T01:49:53-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Malinda |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sholler |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.