Civic Intelligence

Local 531 Rwdsu

990EZ • Fiscal year 2014 • EIN 51-0151698

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileN/A

View Organization Page

2822 Walnut StreetJacksonville, FL 32206

(904) 993-3864

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,555

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$36,202

Up $2,222 (+6.5%) from 2013

Net Assets

Up

$35,559

Up $2,000 (+6.0%) from 2013

Liabilities

Up

$643

Up $222 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$106,095

Down $24,418 (-19%) from 2013

Expenses

Down

$104,095

Down $23,284 (-18%) from 2013

Net Income

Down

$2,000

Down $1,134 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2014

Assets$36,202
Liabilities$643
Net Assets$35,559
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$106,095
Expenses$104,095
Net Income$2,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$106,095
Mission and Program Overview

Mission

Negotiate employment and benefit contracts with employers.

Program Services

DescriptionGrantsExpenses
NEGOTIATE EMPLOYMENT AND BENEFIT CONTRACTS WITH EMPLOYERS.--
NEGOTIATE EMPLOYMENT AND BENEFIT CONTRACTS WITH EMPLOYERS.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE YOUMANSPresidentPT$20,555-$20,555
PATRICIA COXSecretary/Tr-$3,278-$3,278
Filing and Contact Details

Filer

Filer Name
Local 531 Rwdsu
EIN
51-0151698
Phone
9049933864
Address
2822 WALNUT STREET, JACKSONVILLE, FL 32206

Signing Officer

Name
Yvonne Youmans
Title
President
Phone
9049933864
Signed
2015-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Wilmoth & Associates Cpas Pa
Address
2317 BLANDING BLVD STE 206, JACKSONVILLE, FL 32210-4167
Preparer
Kim M Wilmoth
Phone
9046339222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 396 convention/training expenses 123 convention/training expenses 96 convention/training expenses 95 death benefits 1,500 reimbursement - dues 1,773 rwdsu - per capita 2,821 rwdsu - se council - per 18,178 rwdsu strike fund 2,101 security 230 telephone 1,275 ufcw per capita 41,860 postage & delivery 71 total 70,519”

Form 990-ez, Part II, Line 26

“Payroll liabilities 421 643”

Form 990-ez, Part III, Line 31

“Negotiate employment and benefit contracts with employers.”

Raw XML Appendix96 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/PersonNm0YVONNE YEOMANS
IRS990EZ/BooksInCareOfDetail/PhoneNum09046792575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02822 WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036202
IRS990EZ/GrossReceiptsAmt0106095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035559
IRS990EZ/OccupancyRentUtltsAndMaintAmt02790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE YOUMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070519
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATE EMPLOYMENT AND BENEFIT CONTRACTS WITH EMPLOYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATE EMPLOYMENT AND BENEFIT CONTRACTS WITH EMPLOYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEGOTIATE EMPLOYMENT AND BENEFIT CONTRACTS WITH EMPLOYERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0643
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104095
IRS990EZ/TotalRevenueAmt0106095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 396 CONVENTION/TRAINING EXPENSES 123 CONVENTION/TRAINING EXPENSES 96 CONVENTION/TRAINING EXPENSES 95 DEATH BENEFITS 1,500 REIMBURSEMENT - DUES 1,773 RWDSU - PER CAPITA 2,821 RWDSU - SE COUNCIL - PER 18,178 RWDSU STRIKE FUND 2,101 SECURITY 230 TELEPHONE 1,275 UFCW PER CAPITA 41,860 POSTAGE & DELIVERY 71 TOTAL 70,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 421 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEGOTIATE EMPLOYMENT AND BENEFIT CONTRACTS WITH EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE YOUMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09049933864
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 531 RWDSU
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0510151698
ReturnHeader/Filer/PhoneNum09049933864
ReturnHeader/Filer/USAddress/AddressLine1Txt02822 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593538663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILMOTH & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02317 BLANDING BLVD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322104167
ReturnHeader/PreparerPersonGrp/PhoneNum09046339222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M WILMOTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-28T09:44:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,202
Liabilities
$643
Net assets
$35,559
Revenue
$106,095
Expenses
$104,095
Net income
$2,000
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
2014Detailed filing. Detailed filing data is available for this year.$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