Civic Intelligence

Local 531 Rwdsu

990EZ • Fiscal year 2016 • EIN 51-0151698

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,493

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$27,154

Down $4,095 (-13%) from 2015

Net Assets

Down

$26,282

Down $4,288 (-14%) from 2015

Liabilities

Up

$872

Up $193 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$76,375

Down $10,113 (-12%) from 2015

Expenses

Down

$80,663

Down $10,818 (-12%) from 2015

Net Income

Up

-$4,288

Up $705 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$27,154
Liabilities$872
Net Assets$26,282
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$76,375
Expenses$80,663
Net Income-$4,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$76,375
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE YOUMANSPresidentPT$25,493-$25,493
GRALEY WASHINGTONVice Preside-$520-$520
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
9046792575
Signed
2017-05-10
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 1,926 death benefits 1,000 reimbursement - dues 734 rwdsu - per capita 1,153 rwdsu - se council - per 11,368 rwdsu strike fund 1,293 telephone 1,412 ufcw per capita 25,980 total 44,866”

Form 990-ez, Part II, Line 26

“Payroll liabilities 679 872”

Form 990-ez, Part III, Line 31

“Negotiate employment and benefit contracts with employers.”

Raw XML Appendix97 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/BOYAmt031249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4288
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027154
IRS990EZ/GrossReceiptsAmt076375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026282
IRS990EZ/OccupancyRentUtltsAndMaintAmt03031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE YOUMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRALEY WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044866
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/SalariesOtherCompEmplBnftAmt028066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080663
IRS990EZ/TotalRevenueAmt076375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,926 DEATH BENEFITS 1,000 REIMBURSEMENT - DUES 734 RWDSU - PER CAPITA 1,153 RWDSU - SE COUNCIL - PER 11,368 RWDSU STRIKE FUND 1,293 TELEPHONE 1,412 UFCW PER CAPITA 25,980 TOTAL 44,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 679 872
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE YOUMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046792575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB8070DBCF045568F5FD00B3AA11B138E74ACBB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB8070DBCF045568F5FD00B3AA11B138E74ACBB5
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/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M WILMOTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-12T12:54:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,154
Liabilities
$872
Net assets
$26,282
Revenue
$76,375
Expenses
$80,663
Net income
-$4,288
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