Civic Intelligence

United Steelworkers Local 990

EIN 91-6065004 • 501(c)5 • Wallula, WA

Profile

Collective Barganining

PO Box 74Wallula, WA 99363

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 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

68th percentile

$5,755

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$85,262

Up $33,274 (+64%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$85,262

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$57,604

Up $20,807 (+57%) from 2012

Expenses

Down

$42,938

Down $5,924 (-12%) from 2012

Net Income

Up

$14,666

Up $26,731 (+222%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $64,053Liabilities 2011: $02011Assets 2012: $51,988Liabilities 2012: $02012Assets 2021: $85,262Liabilities 2021: $0Net Assets 2021: $85,2622021

Highlighted filing

2021

Assets$85,262
Liabilities$0
Net Assets$85,262
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $42,424Expenses 2011: $35,296Net Income 2011: $7,1282011Revenue 2012: $36,797Expenses 2012: $48,862Net Income 2012: -$12,0652012Revenue 2021: $57,604Expenses 2021: $42,938Net Income 2021: $14,6662021

Highlighted filing

2021

Revenue$57,604
Expenses$42,938
Net Income$14,666
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,262
Liabilities
$0
Net assets
$85,262
Revenue
$57,604
Expenses
$42,938
Net income
$14,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$85.3$0.00$85.3$57.6$42.9$14.7
2012Summary only. Only limited summary data is available for this year.$52.0$0.00$36.8$48.9$12.1
2011Summary only. Only limited summary data is available for this year.$64.1$0.00$42.4$35.3$7.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$57,604
Mission and Program Overview

Mission

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 Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny LegardVice President-$5,755-$5,755
Marcelino SantoyoPresidentPT$5,543-$5,543
Rogelio ReynagaTresurer-$4,308-$4,308
Jesus MarlinFinancial SecretaryPT$3,051-$3,051
Juan GomezRecording Secretary-$2,876-$2,876
Filing and Contact Details

Filer

Filer Name
United Steelworkers Local 990
EIN
91-6065004
In Care Of
% Pete M Salazar
Phone
5093786401
Address
PO Box 74, Wallula, WA 99363

Signing Officer

Name
Pete M Salazar
Title
Treasurer
Phone
5093786401
Signed
2022-05-05
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Vending Machine 2,742”

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

“Refund 18,554”

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

“Travel 10,351”

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

“Conferences, conventions, and meetings 1,282”

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

“Supplies 50”

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

“Donations 1,300”

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

“Direct Taxes 1,420”

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

“Office Equipment Beginning of year 1,409, End of year 1,409”

Raw XML Appendix115 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/PersonNm0Pete M Salazar
IRS990EZ/BooksInCareOfDetail/PhoneNum05093786401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wallula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014666
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085262
IRS990EZ/GrossReceiptsAmt057604
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036308
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085262
IRS990EZ/OccupancyRentUtltsAndMaintAmt04362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcelino Santoyo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny Legard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rogelio Reynaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jesus Marlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Juan Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01409
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01409
IRS990EZ/OtherExpensesTotalAmt014403
IRS990EZ/OtherRevenueTotalAmt021296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective Barganining
IRS990EZ/PrintingPublicationsPostageAmt01340
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/SalariesOtherCompEmplBnftAmt022833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042938
IRS990EZ/TotalRevenueAmt057604
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vending Machine 2,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund 18,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 10,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Direct Taxes 1,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Equipment Beginning of year 1,409, End of year 1,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete M Salazar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05093786401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Steelworkers Local 990
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0916065004
ReturnHeader/Filer/InCareOfNm0% Pete M Salazar
ReturnHeader/Filer/PhoneNum05093786401
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 74
ReturnHeader/Filer/USAddress/CityNm0Wallula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099363
ReturnHeader/ReturnTs02022-05-05T08:26:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pete
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Salazar
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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