Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$119,141
Down $3,843 (-3.1%) from 2023
Net Assets
Down$119,141
Down $3,843 (-3.1%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$53,777
Down $6,590 (-11%) from 2023
Expenses
Up$57,620
Up $721 (+1.3%) from 2023
Net Income
Down-$3,843
Down $7,311 (-211%) from 2023
Collective Bagaining
| Description | Grants | Expenses |
|---|---|---|
| The Local Union Enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide Representations to its Members. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Sanderson | President | - | $3,670 | - | $3,670 |
| Jesse Watson | Financial Secretary | PT | $3,661 | - | $3,661 |
| Ryan Wallace | Treasurer | PT | $2,895 | - | $2,895 |
| Richard Finlay | Vice President | - | $2,893 | - | $2,893 |
| Rhett Hunt | Guide | - | $1,871 | - | $1,871 |
| Samuel John Eigen | Guard | - | $100 | - | $100 |
| D'Artagnam Taft | Unit Manager | - | $0 | - | - |
“sale of raffle tickets fundraiser 1,091”
“Travel 11,805”
“Per Capita 529”
“Donations 4,178”
“Dues to Parent Body 332”
“Direct Taxes 2,858”
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 | Ryan Wallace |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2088180964 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 Earl Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Mullan |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99300 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95457 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3843 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122984 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119141 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53777 |
| IRS990EZ/GroupExemptionNum | 0 | 0260 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1873 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 23684 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23684 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 50813 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122984 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119141 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1731 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 007.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3670 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2893 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3661 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stephen Sanderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard Finlay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ryan Wallace |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jesse Watson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Samuel John Eigen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | D'Artagnam Taft |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Rhett Hunt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Financial Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Guard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Unit Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Guide |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19702 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1091 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Collective Bagaining |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Local Union Enforced the Collective Bargaining Agreement to Better the Working Conditions of the Local Union and Provide Representations to its Members. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32863 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57620 |
| IRS990EZ/TotalRevenueAmt | 0 | 53777 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Labor Organization |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | sale of raffle tickets fundraiser 1,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 11,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Per Capita 529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Donations 4,178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues to Parent Body 332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Direct Taxes 2,858 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephen Sanderson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2088180964 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | United Steelworkers Local 5114 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 820210949 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Stephen Sanderson |
| ReturnHeader/Filer/PhoneNum | 0 | 2088180964 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 427 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mullan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83846 |
| ReturnHeader/ReturnTs | 0 | 2025-02-11T10:30:09-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.