Civic Intelligence

Local 531 Rwdsu

990EZ • Fiscal year 2011 • EIN 51-0151698

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

2822 Walnut Street32206
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-7.3%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-7.4%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$30,986

Down $2,436 (-7.3%) from 2010

Net Assets

Down

$30,421

Down $2,418 (-7.4%) from 2010

Liabilities

Down

$565

Down $18 (-3.1%) from 2010

Revenue

Down

$167,747

Down $13,392 (-7.4%) from 2010

Expenses

Down

$170,165

Down $6,779 (-3.8%) from 2010

Net Income

Down

-$2,418

Down $6,613 (-158%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $33,422Liabilities 2010: $583Net Assets 2010: $32,8392010Assets 2011: $30,986Liabilities 2011: $565Net Assets 2011: $30,4212011Assets 2012: $31,453Liabilities 2012: $1,028Net Assets 2012: $30,4252012Assets 2013: $33,980Liabilities 2013: $421Net Assets 2013: $33,5592013Assets 2014: $36,202Liabilities 2014: $643Net Assets 2014: $35,5592014Assets 2015: $31,249Liabilities 2015: $679Net Assets 2015: $30,5702015Assets 2016: $27,154Liabilities 2016: $872Net Assets 2016: $26,2822016Assets 2017: $26,506Liabilities 2017: $797Net Assets 2017: $25,7092017Assets 2018: $14,285Liabilities 2018: $964Net Assets 2018: $13,3212018Assets 2019: $30,780Net Assets 2019: $30,7802019Assets 2020: $51,952Net Assets 2020: $51,9522020Assets 2021: $38,646Net Assets 2021: $38,6462021Assets 2022: $51,105Net Assets 2022: $51,1052022Assets 2023: $49,998Liabilities 2023: $02023Assets 2024: $59,659Liabilities 2024: $4,470Net Assets 2024: $55,1892024

Highlighted filing

2011

Assets$30,986
Liabilities$565
Net Assets$30,421

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $181,139Expenses 2010: $176,944Net Income 2010: $4,1952010Revenue 2011: $167,747Expenses 2011: $170,165Net Income 2011: -$2,4182011Revenue 2012: $156,238Expenses 2012: $156,234Net Income 2012: $42012Revenue 2013: $130,513Expenses 2013: $127,379Net Income 2013: $3,1342013Revenue 2014: $106,095Expenses 2014: $104,095Net Income 2014: $2,0002014Revenue 2015: $86,488Expenses 2015: $91,481Net Income 2015: -$4,9932015Revenue 2016: $76,375Expenses 2016: $80,663Net Income 2016: -$4,2882016Revenue 2017: $63,918Expenses 2017: $64,491Net Income 2017: -$5732017Revenue 2018: $57,355Expenses 2018: $69,743Net Income 2018: -$12,3882018Revenue 2019: $44,330Expenses 2019: $26,871Net Income 2019: $17,4592019Revenue 2020: $41,841Expenses 2020: $20,669Net Income 2020: $21,1722020Revenue 2021: $51,657Expenses 2021: $64,963Net Income 2021: -$13,3062021Revenue 2022: $43,844Expenses 2022: $31,385Net Income 2022: $12,4592022Revenue 2023: $38,628Expenses 2023: $39,735Net Income 2023: -$1,1072023Revenue 2024: $37,980Expenses 2024: $32,789Net Income 2024: $5,1912024

Highlighted filing

2011

Revenue$167,747
Expenses$170,165
Net Income-$2,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Negotiate employment and benefit contracts with employers.

Filing and Contact Details

Filer

EIN
51-0151698
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033422
IRS990EZ/CashSavingsAndInvestments/EOY030986
IRS990EZ/ContributionsGiftsGrantsEtc0167706
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2418
IRS990EZ/FeesAndOthPymtToIndContractors09623
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0167747
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome041
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032839
IRS990EZ/NetAssetsOrFundBalancesBOY032839
IRS990EZ/NetAssetsOrFundBalances/EOY030421
IRS990EZ/NetAssetsOrFundBalancesEOY030421
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103220 Honeywood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113839 Winterberry Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123697 Strickland Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134532 Polaris Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Waycross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Jacksonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation324153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Enrico Aveo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Graley Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Patricia Cox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Connie Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0128241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Negotiate employment and benefit contracts with employers.
IRS990EZ/PrintingPublicationsPostage0281
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The union contract was renewed May 2009 for a three year period.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030220
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0583
IRS990EZ/SumOfTotalLiabilities/EOY0565
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102822 Walnut Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032206
IRS990EZ/TheBooksAreInCareOf/NamePerson0Connie Hall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09049933864
IRS990EZ/TotalAssets/BOY033422
IRS990EZ/TotalAssets/EOY030986
IRS990EZ/TotalExpenses0170165
IRS990EZ/TotalRevenue0167747
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll liabilities - Beginning $583 Payroll liabilities - Ending $565
IRS990ScheduleO/GeneralExplanation/Explanation1Contract Labor $810
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $850
IRS990ScheduleO/GeneralExplanation/Explanation3Automobile expense $1295
IRS990ScheduleO/GeneralExplanation/Explanation4Reimbursed Expenses $1410
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $1870
IRS990ScheduleO/GeneralExplanation/Explanation6RWDSU Strike Fund $3298
IRS990ScheduleO/GeneralExplanation/Explanation7AFL-CIO Per Capita $4397
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $5127
IRS990ScheduleO/GeneralExplanation/Explanation9RWDSU Per Capita $5496
IRS990ScheduleO/GeneralExplanation/Explanation10RWDSU SE Council Per Capita $30228
IRS990ScheduleO/GeneralExplanation/Explanation11UFCW Per Capita $67087
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $989
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $13
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $850
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $603
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $2792
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $1126
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510151698
ReturnHeader/Filer/Name/BusinessNameLine10Local 531 RWDSU
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/Phone09049933864
ReturnHeader/Filer/USAddress/AddressLine102822 Walnut Street
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Connie Hall
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wilmoth & Associates PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102317 Blanding Blvd Suite 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032210
ReturnHeader/Preparer/Name0Kim M Wilmoth CPA
ReturnHeader/Preparer/Phone09046339222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:36:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$0.38$0.33$0.05
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.39$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.44$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.52$0.65$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.42$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.44$0.27$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.57$0.70$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.64$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.76$0.81$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.86$0.91$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$1.06$1.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.31$1.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.56$1.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.68$1.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$1.81$1.77$0.04