Civic Intelligence

United Mineworkers of America Welfa

EIN 52-1045259 • 501(c)5 • Washington, DC

Profile

UNION ACTIVITY

20th Street Station PO Box 18651Washington, DC 20036-8561
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$41,068

Up $8,962 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Down

$25,675

Down $1,390 (-5.1%) from 2019

Expenses

Down

$16,912

Down $39,244 (-70%) from 2019

Net Income

Up

$8,763

Up $37,854 (+130%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $124,635Liabilities 2011: $02011Assets 2012: $132,759Liabilities 2012: $02012Assets 2013: $142,650Liabilities 2013: $0Net Assets 2013: $142,6502013Assets 2014: $83,836Liabilities 2014: $0Net Assets 2014: $83,8362014Assets 2015: $76,833Liabilities 2015: $0Net Assets 2015: $76,8332015Assets 2016: $67,559Liabilities 2016: $0Net Assets 2016: $67,5592016Assets 2017: $63,670Liabilities 2017: $0Net Assets 2017: $63,6702017Assets 2018: $61,123Liabilities 2018: $0Net Assets 2018: $61,1232018Assets 2019: $32,106Liabilities 2019: $02019Assets 2020: $41,068Liabilities 2020: $02020

Highlighted filing

2020

Assets$41,068
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $30,713Expenses 2011: $24,019Net Income 2011: $6,6942011Revenue 2012: $31,116Expenses 2012: $22,994Net Income 2012: $8,1222012Revenue 2013: $31,278Expenses 2013: $21,387Net Income 2013: $9,8912013Revenue 2014: $29,713Expenses 2014: $88,527Net Income 2014: -$58,8142014Revenue 2015: $24,252Expenses 2015: $31,255Net Income 2015: -$7,0032015Revenue 2016: $25,641Expenses 2016: $34,915Net Income 2016: -$9,2742016Revenue 2017: $24,769Expenses 2017: $28,658Net Income 2017: -$3,8892017Revenue 2018: $27,279Expenses 2018: $29,826Net Income 2018: -$2,5472018Revenue 2019: $27,065Expenses 2019: $56,156Net Income 2019: -$29,0912019Revenue 2020: $25,675Expenses 2020: $16,912Net Income 2020: $8,7632020

Highlighted filing

2020

Revenue$25,675
Expenses$16,912
Net Income$8,763
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,068
Liabilities
$0
Net assets
-
Revenue
$25,675
Expenses
$16,912
Net income
$8,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.26$0.17$0.09
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.27$0.56$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.26$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.24$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.30$0.89$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.31$0.21$0.10
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$0.31$0.23$0.08
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.31$0.24$0.07
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$27,279
Mission and Program Overview

Mission

UNION ACTIVITY

Program Services

DescriptionGrantsExpenses
CONDUCT CONTRACT GRIEVANCE HEARINGS NLRB RELATED ACTIVITIES AND CONTRACT DEGOTIATIONS FOR 85 MEMBERS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN POEPresidentPT$0--
ROLLIN MARQUISVice PresidentPT$0--
MARY A PARENTETreasurerPT$0--
ELNORA CARROLLRecording SecretaryPT$0--
RAVEN TUCKERFinancial SecretaryPT$0--
MARY ANN UZELACCheif NegotiatorPT$0--
CATHY JOHNSONGrievance ChairPT$0--
Filing and Contact Details

Filer

Filer Name
United Mineworkers of America Welfa
EIN
52-1045259
Address
20TH STREET STATION PO BOX 18651, Washington, DC 20036-8561

Signing Officer

Name
Mary a Parente
Title
Treasurer
Phone
7242295403
Signed
2019-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Rozsas Tax Preparation
Address
11 W Pike Street, Canonsburg, PA 15317
Preparer
Mary Ann Parente
Phone
7247455060
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDONATIONS AND FUNERAL FLOWERS 281MISC REIMB 21”

Raw XML Appendix131 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/PersonNm0MARY A PARENTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07242295403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020TH STREET STATION PO BOX 18651
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0200368561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09110
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061123
IRS990EZ/GrossReceiptsAmt027279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027279
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061123
IRS990EZ/OccupancyRentUtltsAndMaintAmt011191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt57.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLLIN MARQUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY A PARENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELNORA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAVEN TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANN UZELAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEIF NEGOTIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GRIEVANCE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0302
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION ACTIVITY
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT CONTRACT GRIEVANCE HEARINGS NLRB RELATED ACTIVITIES AND CONTRACT DEGOTIATIONS FOR 85 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08912
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029826
IRS990EZ/TotalRevenueAmt027279
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS AND FUNERAL FLOWERS 281MISC REIMB 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A PARENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242295403
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED MINEWORKERS OF AMERICA WELFA
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0521045259
ReturnHeader/Filer/USAddress/AddressLine1Txt020TH STREET STATION PO BOX 18651
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200368561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0331D0C1684C8CC47E08AB5149D2A50E54534D198
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0331D0C1684C8CC47E08AB5149D2A50E54534D198
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02560322019040awgnwoy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.206.209
ReturnHeader/FilingSecurityInformation/IPDt02019-02-09
ReturnHeader/FilingSecurityInformation/IPTm016:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rozsas Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 W Pike Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canonsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015317
ReturnHeader/PreparerPersonGrp/PhoneNum07247455060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Parente
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-09T16:41:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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