Civic Intelligence

United Steelworkers Local 5114

990 • Fiscal year 2020 • EIN 82-0210949

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

Organization Profilen/a
POBox 427Mullan, ID 83846-0427

(208) 744-1774

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-80%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$1,200

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$120,758

Down $547,102 (-82%) from 2019

Net Assets

Down

$120,758

Down $547,102 (-82%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Down

$683,809

Down $1,768,434 (-72%) from 2019

Expenses

Down

$1,230,911

Down $1,137,057 (-48%) from 2019

Net Income

Down

-$547,102

Down $631,377 (-749%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2013: $125,211Liabilities 2013: $1,0192013Assets 2014: $134,552Liabilities 2014: $5642014Assets 2015: $157,549Liabilities 2015: $1,1992015Assets 2016: $138,138Liabilities 2016: $2,0612016Assets 2017: $300,042Liabilities 2017: $0Net Assets 2017: $300,0422017Assets 2018: $583,585Liabilities 2018: $0Net Assets 2018: $583,5852018Assets 2019: $667,860Liabilities 2019: $0Net Assets 2019: $667,8602019Assets 2020: $120,758Liabilities 2020: $0Net Assets 2020: $120,7582020Assets 2023: $122,984Liabilities 2023: $0Net Assets 2023: $122,9842023Assets 2024: $119,141Net Assets 2024: $119,1412024

Highlighted filing

2020

Assets$120,758
Liabilities$0
Net Assets$120,758
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $87,080Expenses 2013: $50,058Net Income 2013: $37,0222013Revenue 2014: $62,020Expenses 2014: $52,680Net Income 2014: $9,3402014Revenue 2015: $57,578Expenses 2015: $34,581Net Income 2015: $22,9972015Revenue 2016: $61,382Expenses 2016: $80,793Net Income 2016: -$19,4112016Revenue 2017: $1,745,859Expenses 2017: $1,583,955Net Income 2017: $161,9042017Revenue 2018: $2,771,830Expenses 2018: $2,488,287Net Income 2018: $283,5432018Revenue 2019: $2,452,243Expenses 2019: $2,367,968Net Income 2019: $84,2752019Revenue 2020: $683,809Expenses 2020: $1,230,911Net Income 2020: -$547,1022020Revenue 2023: $60,367Expenses 2023: $56,899Net Income 2023: $3,4682023Revenue 2024: $53,777Expenses 2024: $57,620Net Income 2024: -$3,8432024

Highlighted filing

2020

Revenue$683,809
Expenses$1,230,911
Net Income-$547,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.0
Gross Receipts
$683,809
Mission and Program Overview

Mission

Collective Bagaining

Local Union enorced the Collective Barganing Agreetment to better the working conditions of the Local Union and provide Representation to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$644,176$97,074▼ $547,102
Cap Stk Tr Prin Current Funds$644,176$97,074▼ $547,102
Land, Buildings, and Equipment, Net$23,684$23,684→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$23,684$23,684→ $0
Total Assets$667,860$120,758▼ $547,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$667,860$120,758▼ $547,102
Total Liabilities and Net Assets / Fund Balance$667,860$120,758▼ $547,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,996-$13,996
Land$9,688-$9,688
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren HeiTreasurerPT$1,200$1,200
David G BishopFinancial SecretaryPT$1,200$1,200
Cory Barber-PehanRecording Secretary-$1,160$1,160
Darren McNuttUnit Manager-03-$600$600
David RoosePresidentPT$100$100
Rock SandauVice President-$100$100

Board Members and Trustees

NameTitle
Daniel BaikerTrustee
Ronnel BarrettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,941
Investment Income
$805
Other Revenue
$656,063
Change in Net Assets
$-547,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,291
Salaries, Compensation, and Employee Benefits$16,157
Grants and Similar Amounts Paid$4,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$699,679
Other Salaries and Wages---$6,160
Office Expenses---$5,855
Payroll Taxes---$5,637
Grants to Domestic Orgs---$4,463
Current Officers, Directors, Trustees, and Key Employees---$4,360
Occupancy---$2,450
Payments to Affiliates---$1,341
All Other Expenses---$200
Fees for Services Legal---$35
Total Functional Expenses$0$0$0$1,230,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Labor Organization has full dues paying members.”

Form 990, Part VI, Section A, Line 7A

“The Labor Organization active members each have one vote elect Officers of the governig body every three years as specified in the Constitution.”

Form 990, Part VI, Section A, Line 7B

“The Labor Organization active members each have one vote approve all decisions of the governing body decisions that arise during scheduled membership meeting.”

Form 990, Part VI, Section B, Line 11B

“The Labor Organization Financial Officers President review the form before filing.”

Form 990, Part VI, Section B, Line 19

“The Labor Organization does not routinely make such documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 12-05114
EIN
82-0210949
Phone
2087441774
Address
POBox 427, Mullan, ID 83846-0427

Signing Officer

Name
David Bishop
Title
Financial Secretary
Signed
2021-03-09
Discuss with paid preparer
No

Organization Details

Principal Officer
David Bishop
Formed
1954
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
0
Employees
11
Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Labor Organization has full dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Labor Organization active members each have one vote elect Officers of the governig body every three years as specified in the Constitution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Labor Organization active members each have one vote approve all decisions of the governing body decisions that arise during scheduled membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Labor Organization Financial Officers President review the form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Labor Organization does not routinely make such documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Bishop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local 12-05114
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0820210949
ReturnHeader/Filer/PhoneNum02087441774
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 427
ReturnHeader/Filer/USAddress/CityNm0Mullan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0838460427
ReturnHeader/ReturnTs02021-03-09T02:20:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hogan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,758
Liabilities
$0
Net assets
$120,758
Revenue
$683,809
Expenses
$1,230,911
Net income
-$547,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.05$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.68$1.23$0.55
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.45$2.37$0.08
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.77$2.49$0.28
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.75$1.58$0.16
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.06$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.09$0.05$0.04