Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$33,980
Up $2,527 (+8.0%) from 2012
Net Assets
Up$33,559
Up $3,134 (+10%) from 2012
Liabilities
Down$421
Down $607 (-59%) from 2012
Revenue And Expenses
Revenue
Down$130,513
Down $25,725 (-16%) from 2012
Expenses
Down$127,379
Down $28,855 (-18%) from 2012
Net Income
Up$3,134
Up $3,130 (+78250%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $130,513
Mission and Program Overview
Mission
Negotiate employment and benefit contracts with employers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The union contract was renewed May 2012 for a three year period. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yvonne Youmans | President | PT | $16,200 | - | $16,200 |
| Patricia Cox | Secretary/Treas | - | $3,160 | - | $3,160 |
Filing and Contact Details
Filer
- EIN
- 51-0151698
- Phone
- 9049933864
Signing Officer
- Name
- Yvonne Youmans
- Title
- President
- Signed
- 2014-03-01
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kim M Wilmoth CPA
- Phone
- 9046339222
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1720”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1805”
Other Expenses.1
“UFCW Per Capita $60028”
Other Expenses.2
“RWDSU - SE Council - Per Capita $21967”
Other Expenses.3
“RWDSU - Per Capita $2672”
Other Expenses.4
“RWDSU Strike Fund $2598”
Other Expenses.5
“Utilities $1791”
Other Expenses.6
“Reimbursement - DUES $1771”
Other Expenses.7
“Telephone $1610”
Other Expenses.8
“Death Benefits $1000”
Other Expenses.9
“Security $360”
Other Expenses.10
“Florida AFL-CIO Per Capita $284”
Other Expenses.12
“Penalties $25”
Total Liabilities.1
“Payroll Liabilities - Beginning $1028 Payroll Liabilities - Ending $421”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Yvonne Youmans |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9046792575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2822 Walnut Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Jacksonville |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33980 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 130496 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3134 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31453 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33980 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130513 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30425 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33559 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Patricia Cox |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Yvonne Youmans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97631 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Negotiate employment and benefit contracts with employers. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 65 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The union contract was renewed May 2012 for a three year period. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21233 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1028 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 421 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127379 |
| IRS990EZ/TotalRevenueAmt | 0 | 130513 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UFCW Per Capita $60028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RWDSU - SE Council - Per Capita $21967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RWDSU - Per Capita $2672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RWDSU Strike Fund $2598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $1791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Reimbursement - DUES $1771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $1610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Death Benefits $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Security $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Florida AFL-CIO Per Capita $284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Penalties $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll Liabilities - Beginning $1028 Payroll Liabilities - Ending $421 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Yvonne Youmans |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Local 531 RWDSU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 510151698 |
| ReturnHeader/Filer/PhoneNum | 0 | 9049933864 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2822 Walnut Street |
| ReturnHeader/Filer/USAddress/City | 0 | Jacksonville |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Wilmoth & Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2317 Blanding Blvd Suite 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Jacksonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9046339222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kim M Wilmoth CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-03T10:34:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,980
- Liabilities
- $421
- Net assets
- $33,559
- Revenue
- $130,513
- Expenses
- $127,379
- Net income
- $3,134