Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$98,595
Up $23,694 (+32%) from 2018
Net Assets
Up$97,642
Up $23,764 (+32%) from 2018
Liabilities
Down$953
Down $70 (-6.8%) from 2018
Revenue
Down$52,645
Down $6,923 (-12%) from 2018
Expenses
Down$28,881
Down $10,128 (-26%) from 2018
Net Income
Up$23,764
Up $3,205 (+16%) from 2018
Represent members in at the federal labor union of employees represent at the hines, il, veterans administration.
Represent members for fair wages, and safe working conditions
| Description | Grants | Expenses |
|---|---|---|
| Labor Union representing members in arbitrations with management and for safe working conditions. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER CAMREN | Vice President | - | $250 | - | $250 |
| GERMAINE CLARNO | President | - | $100 | - | $100 |
| RAUL CEDILLO | Treasurer | - | $100 | - | $100 |
“Rebate income and misc $1113”
“NEW MEMBER REBATES $3470”
“MEMBER RECOGNITION $2817”
“Insurance - liability $2560”
“MEMBER DUES REFUND $2553”
“MEMBER MEETINGS $2143”
“PER CAPITA TAX $1920”
“Internet and cell phone $1879”
“Phone internet & cell $1784”
“Computer related expenses $1243”
“OFFICER MEETINGS $927”
“OFFICE SUPPLIES $735”
“FOOD FOR MEETINGS $422”
“BOND $411”
“OTHER OFFICE $281”
“WATER $174”
“POSTAGE $89”
“CREDIT CARD PAYABLE - Beginning $1023 CREDIT CARD PAYABLE - Ending $953”
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 | RAUL CEDILLO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7082024101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 S FIFTH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98595 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23764 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3938 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98595 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1085 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52645 |
| IRS990EZ/GroupExemptionNum | 0 | 0194 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 51528 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97642 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GERMAINE CLARNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAUL CEDILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER CAMREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23408 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1113 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REPRESENT MEMBERS FOR FAIR WAGES, AND SAFE WORKING CONDITIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Labor Union representing members in arbitrations with management and for safe working conditions. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 450 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1023 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 953 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28881 |
| IRS990EZ/TotalRevenueAmt | 0 | 52645 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REBATE INCOME AND MISC $1113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW MEMBER REBATES $3470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBER RECOGNITION $2817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE - LIABILITY $2560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBER DUES REFUND $2553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBER MEETINGS $2143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PER CAPITA TAX $1920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTERNET AND CELL PHONE $1879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PHONE INTERNET & CELL $1784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPUTER RELATED EXPENSES $1243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICER MEETINGS $927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE SUPPLIES $735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FOOD FOR MEETINGS $422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BOND $411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER OFFICE $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WATER $174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | POSTAGE $89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CREDIT CARD PAYABLE - Beginning $1023 CREDIT CARD PAYABLE - Ending $953 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAUL CEDILLIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AFGE VA Local 0781 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AFGE |
| ReturnHeader/Filer/EIN | 0 | 455392190 |
| ReturnHeader/Filer/PhoneNum | 0 | 7082024102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5000 S Fifth Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hines |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474076941 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LABOR UNION ACCOUNTANTS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5801 Nicholson Lane Suite 1414 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Bethesda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20852 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2025709662 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY STEWART CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-21T09:17:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.