Civic Intelligence

United Workers Inc

990EZ • Fiscal year 2013 • EIN 54-0414135

Jun 01, 2012 to May 31, 2013 • Filed on Jun 19, 2013

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

90th percentile

0.18x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$69,471

Down $23,532 (-25%) from 2012

Net Assets

Down

$57,103

Down $28,575 (-33%) from 2012

Liabilities

Up

$12,368

Up $5,043 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$70,633

Down $2,341 (-3.2%) from 2012

Expenses

Up

$99,208

Up $2,884 (+3.0%) from 2012

Net Income

Down

-$28,575

Down $5,225 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2013

Assets$69,471
Liabilities$12,368
Net Assets$57,103
Open 2013 Filing

Operations Trend

Revenue Growth36th 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

2013

Revenue$70,633
Expenses$99,208
Net Income-$28,575
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

UNION ACTIVITIES

Filing and Contact Details

Filer

EIN
54-0414135
Raw XML Appendix119 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/BOY055247
IRS990EZ/CashSavingsAndInvestments/EOY033912
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28575
IRS990EZ/FeesAndOthPymtToIndContractors02300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070633
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome054
IRS990EZ/LandAndBuildings/BOY06535
IRS990EZ/LandAndBuildings/EOY06535
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues070579
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY085678
IRS990EZ/NetAssetsOrFundBalancesBOY085678
IRS990EZ/NetAssetsOrFundBalances/EOY057103
IRS990EZ/NetAssetsOrFundBalancesEOY057103
IRS990EZ/OccupancyRentUtilitiesAndMaint05582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation36107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43384
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/BOY031221
IRS990EZ/OtherAssetsTotal/EOY029024
IRS990EZ/OtherExpensesTotal043374
IRS990EZ/PrimaryExemptPurpose0UNION ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 264 MEMBERS IN MAY, 2013.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 264 MEMBERS IN MAY, 2013.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047952
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07325
IRS990EZ/SumOfTotalLiabilities/EOY012368
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/BOY093003
IRS990EZ/TotalAssets/EOY069471
IRS990EZ/TotalExpenses099208
IRS990EZ/TotalRevenue070633
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES REIMBURSED TRAVEL EXPENSES 512 IBDW TRAVEL & EXPENSE 1,444 ATTORNEY FEES 18,570 IBDW DUES 6,354 BOND PREMIUM & INSURANCE 4,713 ELECTION EXPENSE 722 OFFICE EXPENSE 4,410 ARBITRATION 2,450 SPECIAL MEETINGS 300 PRINTING 1,179 GIFTS AND PROMOTIONAL 63 NON-INVESTMENT DEPRECIATION 2,657 TOTAL 43,374
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,030 1,490 PROPERTY AND EQUIPMENT 77,402 77,402 LESS ACCUMULATED DEPRECIATION 47,211 49,868 TOTAL 31,221 29,024
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,325 12,368
IRS990ScheduleO/GeneralExplanation/Explanation3TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 264 MEMBERS IN MAY, 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02013-06-19
ReturnHeader/Officer/Name0JIM FLICKINGER
ReturnHeader/Officer/Phone05409424623
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-20
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T13:06:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,471
Liabilities
$12,368
Net assets
$57,103
Revenue
$70,633
Expenses
$99,208
Net income
-$28,575
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits