Civic Intelligence

United Steelworkers Local 12-09477

EIN 85-0456620 • 501(c)5 • Carlsbad, NM

Profile

COLLECTIVE BARGAINING

PO Box 402Carlsbad, NM 88220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

76th percentile

$8,739

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$498,032

Up $19,789 (+4.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$498,032

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Up

$200,120

Up $39,003 (+24%) from 2023

Expenses

Up

$180,331

Up $17,371 (+11%) from 2023

Net Income

Up

$19,789

Up $21,632 (+1174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $92,086Liabilities 2011: $1,4192011Assets 2012: $125,467Liabilities 2012: $2,6392012Assets 2013: $168,260Liabilities 2013: $3372013Assets 2014: $184,616Liabilities 2014: $2,5002014Assets 2015: $211,945Net Assets 2015: $211,9452015Assets 2016: $236,041Liabilities 2016: $02016Assets 2017: $274,462Liabilities 2017: $02017Assets 2018: $260,890Liabilities 2018: $02018Assets 2019: $219,311Liabilities 2019: $02019Assets 2020: $321,184Net Assets 2020: $321,1842020Assets 2021: $435,482Net Assets 2021: $435,4822021Assets 2022: $480,086Net Assets 2022: $480,0862022Assets 2023: $478,243Liabilities 2023: $02023Assets 2024: $498,032Liabilities 2024: $0Net Assets 2024: $498,0322024

Highlighted filing

2024

Assets$498,032
Liabilities$0
Net Assets$498,032
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $87,273Expenses 2011: $92,794Net Income 2011: -$5,5212011Revenue 2012: $75,989Expenses 2012: $44,264Net Income 2012: $31,7252012Revenue 2013: $83,286Expenses 2013: $40,493Net Income 2013: $42,7932013Revenue 2014: $53,873Expenses 2014: $37,701Net Income 2014: $16,1722014Revenue 2015: $110,991Expenses 2015: $81,023Net Income 2015: $29,9682015Revenue 2016: $105,846Expenses 2016: $84,770Net Income 2016: $21,0762016Revenue 2017: $119,300Expenses 2017: $80,879Net Income 2017: $38,4212017Revenue 2018: $130,954Expenses 2018: $146,518Net Income 2018: -$15,5642018Revenue 2019: $113,273Expenses 2019: $154,852Net Income 2019: -$41,5792019Revenue 2020: $119,304Expenses 2020: $17,431Net Income 2020: $101,8732020Revenue 2021: $146,502Expenses 2021: $32,873Net Income 2021: $113,6292021Revenue 2022: $172,681Expenses 2022: $128,726Net Income 2022: $43,9552022Revenue 2023: $161,117Expenses 2023: $162,960Net Income 2023: -$1,8432023Revenue 2024: $200,120Expenses 2024: $180,331Net Income 2024: $19,7892024

Highlighted filing

2024

Revenue$200,120
Expenses$180,331
Net Income$19,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$498,032
Liabilities
$0
Net assets
$498,032
Revenue
$200,120
Expenses
$180,331
Net income
$19,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$2.00$1.80$0.20
2023Summary only. Only limited summary data is available for this year.$4.78$0.00$1.61$1.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.80$4.80$1.73$1.29$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$4.35$1.47$0.33$1.14
2020Detailed filing. Detailed filing data is available for this year.$3.21$3.21$1.19$0.17$1.02
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$1.13$1.55$0.42
2018Summary only. Only limited summary data is available for this year.$2.61$0.00$1.31$1.47$0.16
2017Summary only. Only limited summary data is available for this year.$2.74$0.00$1.19$0.81$0.38
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$1.06$0.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.11$0.81$0.30
2014Summary only. Only limited summary data is available for this year.$1.85$0.03$0.54$0.38$0.16
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$0.83$0.40$0.43
2012Summary only. Only limited summary data is available for this year.$1.25$0.03$0.76$0.44$0.32
2011Summary only. Only limited summary data is available for this year.$0.92$0.01$0.87$0.93$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v4.1
Gross Receipts
$172,681
Mission and Program Overview

Mission

The mission statement of the Organization inclues, but is not limited to on behalf of its Members Collective Barganing, Grievance Procedures, Arbitration, Strike benefits, Education, and to improve the working conditions of its Members

Collective Barganining

Program Services

DescriptionGrantsExpenses
The Local Enforced the Collective Barganing Agreement to Better the Working Conditions of the Local Union and Provide Representation to its Members.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan GonzalezFinancial Secretary-$3,616-$3,616
Jonathan FuentesPresidentFT$3,165-$3,165
Dora ledbetterTreasurer-$1,591-$1,591
Dora LopezRecording Secretary-$803-$803
Lorenzo MunozTrustee-$803-$803
James CobbVice President-$0--
Adrian MunozGuard-$0--
Jeff GrahamGrievance Committee-$0--
Raymond AnayaGrievance Committee-$0--
Jorge MartinezGrievance Committee-$0--
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 12-09477
EIN
85-0456620
In Care Of
% Dora Ledbetter
Address
PO Box 402, Carlsbad, NM 88220

Signing Officer

Name
Dora Ledbetter
Title
Treasurer
Signed
2023-03-18
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Travel 10,458”

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

“Conferences, conventions, and meetings 98,153”

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

“Donations 963”

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

“Direct Taxes 309”

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

“Purchase of a computer 649”

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

“Office Equipment Beginning of year 3,308, End of year 3,957”

Raw XML Appendix129 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/PersonNm0Dora Ledbetter
IRS990EZ/BooksInCareOfDetail/PhoneNum05753021677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBox 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carslbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0432174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0476129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043955
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0435482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0480086
IRS990EZ/GrossReceiptsAmt0172681
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0309
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0172372
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0435482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0480086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0435482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0480086
IRS990EZ/OccupancyRentUtltsAndMaintAmt0820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jonathan Fuentes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dora Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dora ledbetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonathan Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adrian Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lorenzo Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Raymond Anaya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jorge Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Grievance Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Grievance Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Grievance Committee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03957
IRS990EZ/OtherChangesInNetAssetsAmt0649
IRS990EZ/OtherExpensesTotalAmt0109883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Barganining
IRS990EZ/PrintingPublicationsPostageAmt02945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Local Enforced the Collective Barganing Agreement to Better the Working Conditions of the Local Union and Provide Representation to its Members.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128726
IRS990EZ/TotalRevenueAmt0172681
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 98,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct Taxes 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchase of a computer 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Equipment Beginning of year 3,308, End of year 3,957
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 II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dora Ledbetter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local 12-09477
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0850456620
ReturnHeader/Filer/InCareOfNm0% Dora Ledbetter
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 402
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/ReturnTs02023-03-18T10:16:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dora
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ledbetter
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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