Civic Intelligence

United Steelworkers Local 5114

990EZ • Fiscal year 2023 • EIN 82-0210949

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 25, 2024

Organization Profilen/a
PO Box 427Mullan, ID 83846

(208) 818-0964

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

61st percentile

$4,374

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

2nd percentile

-55%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$122,984

Up $2,226 (+1.8%) from 2020

Net Assets

Up

$122,984

Up $2,226 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$60,367

Down $623,442 (-91%) from 2020

Expenses

Down

$56,899

Down $1,174,012 (-95%) from 2020

Net Income

Up

$3,468

Up $550,570 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$122,984
Liabilities$0
Net Assets$122,984
Open 2023 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

2023

Revenue$60,367
Expenses$56,899
Net Income$3,468
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 25, 2024
Return Version
2023v4.0
Gross Receipts
$60,367
Mission and Program Overview

Mission

Collective Bagaining

Program Services

DescriptionGrantsExpenses
The Local Union Enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide Representations to its Members.--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan WallaceTreasurerPT$4,374-$4,374
Rick ValerioVice President-$1,600-$1,600
Mel BailleUnit Manager-$1,600-$1,600
Stephen SandersonPresident-$800-$800
Dan DaikerRecording Secretary-$600-$600
Rhett HuntGuide-$400-$400
Richard FinlayGuard-$400-$400
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 5114
EIN
82-0210949
In Care Of
% Stephen Sanderson
Phone
2088180964
Address
PO Box 427, Mullan, ID 83846

Signing Officer

Name
Stephen Sanderson
Title
President
Phone
2088180964
Signed
2024-01-25
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“sale of raffle tickets fundraiser 4,000”

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

“Travel 4,056”

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

“Per Capita 561”

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

“Donations 5,995”

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

“Dues to Parent Body 582”

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

“Direct Taxes 6,977”

Raw XML Appendix118 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/PersonNm0Ryan Wallace
IRS990EZ/BooksInCareOfDetail/PhoneNum02088180964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 Earl Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mullan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03468
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122984
IRS990EZ/GrossReceiptsAmt060367
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01048
IRS990EZ/LandAndBuildingsGrp/BOYAmt023684
IRS990EZ/LandAndBuildingsGrp/EOYAmt023684
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055319
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122984
IRS990EZ/OccupancyRentUtltsAndMaintAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Sanderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Valerio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Daiker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rhett Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mel Baille
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Finlay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Guide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Unit Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Guard
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018171
IRS990EZ/OtherRevenueTotalAmt04000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Bagaining
IRS990EZ/PrintingPublicationsPostageAmt03278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Local Union Enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide Representations to its Members.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056899
IRS990EZ/TotalRevenueAmt060367
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0sale of raffle tickets fundraiser 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 4,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per Capita 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 5,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues to Parent Body 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct Taxes 6,977
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 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Sanderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02088180964
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local 5114
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0820210949
ReturnHeader/Filer/InCareOfNm0% Stephen Sanderson
ReturnHeader/Filer/PhoneNum02088180964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 427
ReturnHeader/Filer/USAddress/CityNm0Mullan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083846
ReturnHeader/ReturnTs02024-02-24T05:28:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanderson
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
$122,984
Liabilities
$0
Net assets
$122,984
Revenue
$60,367
Expenses
$56,899
Net income
$3,468
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