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
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$390,874
Up $34,714 (+9.7%) from 2024
Net Assets
Up$390,874
Up $34,714 (+9.7%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$89,015
Up $12,084 (+16%) from 2024
Expenses
Up$54,301
Up $5,392 (+11%) from 2024
Net Income
Up$34,714
Up $6,692 (+24%) from 2024
Collective Bargaining
| Description | Grants | Expenses |
|---|---|---|
| The Local Union enforced the Collective Bargaining Agreetment to better the working conditions of the Local Union and provide representation to its members. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Manuel Mendoza | Financial Secretary | PT | $6,247 | - | $6,247 |
| Juan Cano | President | PT | $6,024 | - | $6,024 |
| Mike Ellis | Treasurer | PT | $2,168 | - | $2,168 |
| Peter Chacon | Vice President | PT | $1,462 | - | $1,462 |
| Jose Vargas | Recording Secretary | - | $0 | - | - |
“Travel 4,485”
“Conferences, conventions, and meetings 3,835”
“Donation 400”
“Direct Taxes 3,211”
“Office Equipment Beginning of year 8,000, End of year 8,000”
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 | Juan Cano |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6025853423 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3117 16th Street 102 ste |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 348160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 382874 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34714 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 356160 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 390874 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89015 |
| IRS990EZ/GroupExemptionNum | 0 | 0260 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4270 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 84745 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 356160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 390874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 356160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 390874 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12479 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1462 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2168 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6247 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Juan Cano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Peter Chacon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mike Ellis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Manuel Mendoza |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jose Vargas |
| 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 | Recording Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11931 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Collective Bargaining |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2228 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Local Union enforced the Collective Bargaining Agreetment to better the working conditions of the Local Union and provide representation to its members. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27563 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54301 |
| IRS990EZ/TotalRevenueAmt | 0 | 89015 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Labor Organization |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 4,485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 3,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Donation 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Direct Taxes 3,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Equipment Beginning of year 8,000, End of year 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| 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 II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Juan Cano |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6025853423 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | United Steelworkers Local 12-03937 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 860080347 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Juan Cano |
| ReturnHeader/Filer/PhoneNum | 0 | 6025853423 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3117 N 16th Street STE 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85016 |
| ReturnHeader/ReturnTs | 0 | 2026-04-10T10:38:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.