Civic Intelligence

United Workers Inc

990EZ • Fiscal year 2012 • EIN 54-0414135

Jun 01, 2011 to May 31, 2012 • Filed on Jul 02, 2012

Organization ProfileN/A
P O Box 1022980
Siviq Scores

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

Liabilities / Assets

84th percentile

0.08x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-2.7%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$93,003

Down $24,210 (-21%) from 2011

Net Assets

Down

$85,678

Down $23,350 (-21%) from 2011

Liabilities

Down

$7,325

Down $860 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$72,974

Down $2,031 (-2.7%) from 2011

Expenses

Up

$96,324

Up $1,550 (+1.6%) from 2011

Net Income

Down

-$23,350

Down $3,581 (-18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $117,213Liabilities 2011: $8,185Net Assets 2011: $109,0282011Assets 2012: $93,003Liabilities 2012: $7,325Net Assets 2012: $85,6782012Assets 2013: $69,471Liabilities 2013: $12,368Net Assets 2013: $57,1032013Assets 2014: $63,674Liabilities 2014: $2,260Net Assets 2014: $61,4142014Assets 2015: $56,094Liabilities 2015: $2,106Net Assets 2015: $53,9882015Assets 2016: $41,833Liabilities 2016: $2,742Net Assets 2016: $39,0912016Assets 2017: $35,720Liabilities 2017: $3,944Net Assets 2017: $31,7762017Assets 2018: $44,575Liabilities 2018: $5,863Net Assets 2018: $38,7122018Assets 2019: $48,894Liabilities 2019: $9,337Net Assets 2019: $39,5572019Assets 2020: $41,854Liabilities 2020: $1,730Net Assets 2020: $40,1242020Assets 2021: $72,047Liabilities 2021: $1,520Net Assets 2021: $70,5272021Assets 2022: $72,484Liabilities 2022: $1,034Net Assets 2022: $71,4502022Assets 2023: $77,870Liabilities 2023: $1,788Net Assets 2023: $76,0822023Assets 2024: $79,862Liabilities 2024: $836Net Assets 2024: $79,0262024Assets 2025: $86,023Liabilities 2025: $1,412Net Assets 2025: $84,6112025

Highlighted filing

2012

Assets$93,003
Liabilities$7,325
Net Assets$85,678
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $75,005Expenses 2011: $94,774Net Income 2011: -$19,7692011Revenue 2012: $72,974Expenses 2012: $96,324Net Income 2012: -$23,3502012Revenue 2013: $70,633Expenses 2013: $99,208Net Income 2013: -$28,5752013Revenue 2014: $69,278Expenses 2014: $64,967Net Income 2014: $4,3112014Revenue 2015: $64,947Expenses 2015: $72,373Net Income 2015: -$7,4262015Revenue 2016: $61,146Expenses 2016: $76,043Net Income 2016: -$14,8972016Revenue 2017: $53,146Expenses 2017: $60,461Net Income 2017: -$7,3152017Revenue 2018: $53,603Expenses 2018: $53,360Net Income 2018: $2432018Revenue 2019: $56,662Expenses 2019: $55,817Net Income 2019: $8452019Revenue 2020: $47,945Expenses 2020: $47,378Net Income 2020: $5672020Revenue 2021: $70,672Expenses 2021: $40,269Net Income 2021: $30,4032021Revenue 2022: $44,198Expenses 2022: $43,275Net Income 2022: $9232022Revenue 2023: $48,496Expenses 2023: $43,864Net Income 2023: $4,6322023Revenue 2024: $46,682Expenses 2024: $43,738Net Income 2024: $2,9442024Revenue 2025: $47,182Expenses 2025: $41,597Net Income 2025: $5,5852025

Highlighted filing

2012

Revenue$72,974
Expenses$96,324
Net Income-$23,350
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

UNION ACTIVITIES

Filing and Contact Details

Filer

EIN
54-0414135
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0J D FLICKINGER
CompensationExplanation/Compensation/PersonName1ELIZABETH J WOOD
CompensationExplanation/Compensation/PersonName2MICHAEL L FLOYD
CompensationExplanation/Compensation/PersonName3JIMMY MEGGINSON
CompensationExplanation/Compensation/PersonName4PATRICK PARR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076985
IRS990EZ/CashSavingsAndInvestments/EOY055247
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23350
IRS990EZ/FeesAndOthPymtToIndContractors02273
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072974
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0242
IRS990EZ/LandAndBuildings/BOY06535
IRS990EZ/LandAndBuildings/EOY06535
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues072120
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109028
IRS990EZ/NetAssetsOrFundBalancesBOY0109028
IRS990EZ/NetAssetsOrFundBalances/EOY085678
IRS990EZ/NetAssetsOrFundBalancesEOY085678
IRS990EZ/OccupancyRentUtilitiesAndMaint08425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025 STONERIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125 STONERIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225 STONERIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325 STONERIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1425 STONERIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAYNESBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation35777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J D FLICKINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH J WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL L FLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIMMY MEGGINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICK PARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033693
IRS990EZ/OtherAssetsTotal/EOY031221
IRS990EZ/OtherExpensesTotal040810
IRS990EZ/OtherRevenueTotal0612
IRS990EZ/PrimaryExemptPurpose0UNION ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 274 MEMBERS IN MAY, 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 269 MEMBERS IN MAY, 2012.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044816
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08185
IRS990EZ/SumOfTotalLiabilities/EOY07325
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 STONERIDGE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022980
IRS990EZ/TheBooksAreInCareOf/NamePerson0UNITED WORKERSINC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409424623
IRS990EZ/TotalAssets/BOY0117213
IRS990EZ/TotalAssets/EOY093003
IRS990EZ/TotalExpenses096324
IRS990EZ/TotalRevenue072974
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REIMB FROM IBDW OF PR YEAR EX 612 TOTAL 612
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES REIMBURSED TRAVEL EXPENSES 425 IBDW TRAVEL & EXPENSE 1,852 ATTORNEY FEES 18,970 IBDW DUES 6,506 BOND PREMIUM & INSURANCE 4,664 ELECTION EXPENSE 56 OFFICE EXPENSE 1,982 ARBITRATION 1,206 GIFTS AND PROMOTIONAL ITE 124 POSTAGE 985 SCC REGISTRATION FEE 25 MAINTENANCE CONTRACTS 403 POST OFFICE BOX RENT 330 SPECIAL MEETINGS 150 NON-INVESTMENT DEPRECIATION 3,132 TOTAL 40,810
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 370 1,030 PROPERTY AND EQUIPMENT 77,401 77,402 LESS ACCUMULATED DEPRECIATION 44,078 47,211 TOTAL 33,693 31,221
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,185 7,325
IRS990ScheduleO/GeneralExplanation/Explanation4TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 269 MEMBERS IN MAY, 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540414135
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WORKERS INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone05409424623
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 10
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022980
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0JIM FLICKINGER
ReturnHeader/Officer/Phone05409424623
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AREHART ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 FEDERAL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYNESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0229804614
ReturnHeader/Preparer/Name0DEANE F POWERS JR
ReturnHeader/Preparer/Phone05409490124
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T14:37:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,003
Liabilities
$7,325
Net assets
$85,678
Revenue
$72,974
Expenses
$96,324
Net income
-$23,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.47$0.42$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.47$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.48$0.44$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.44$0.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.71$0.71$0.40$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.48$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.57$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.54$0.53$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$0.53$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.61$0.76$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.65$0.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$0.69$0.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$0.71$0.99$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.86$0.73$0.96$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.08$1.09$0.75$0.95$0.20