Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$63,674
Down $5,797 (-8.3%) from 2013
Net Assets
Up$61,414
Up $4,311 (+7.5%) from 2013
Liabilities
Down$2,260
Down $10,108 (-82%) from 2013
Revenue And Expenses
Revenue
Down$69,278
Down $1,355 (-1.9%) from 2013
Expenses
Down$64,967
Down $34,241 (-35%) from 2013
Net Income
Up$4,311
Up $32,886 (+115%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Jun 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $69,278
Mission and Program Overview
Mission
UNION ACTIVITIES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 253 MEMBERS IN MAY, 2014. | - | - |
| TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 253 MEMBERS IN MAY, 2014. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J D FLICKINGER | President | PT | $4,200 | - | $4,200 |
| ELIZABETH J WOOD | Secretary | - | $4,200 | - | $4,200 |
| JIMMY MEGGINSON | VP/Treasurer | - | $4,200 | - | $4,200 |
| MICHAEL L FLOYD | Director | - | $3,000 | - | $3,000 |
Filing and Contact Details
Filer
- EIN
- 54-0414135
- Phone
- 5409424623
Signing Officer
- Name
- Jim Flickinger
- Title
- President
- Phone
- 5409424623
- Signed
- 2014-06-16
Preparer
- Preparer
- Deane F Powers Jr
- Phone
- 5409490124
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses reimbursed travel expenses 312 ibdw travel & expense 1,061 attorney fees 13,611 ibdw dues 6,156 bond premium & insurance 4,952 office expense 2,535 scc registration fee 25 post office box rent 140 non-investment depreciation 2,658 total 31,450”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,490 336 property and equipment 77,402 77,402 less accumulated depreciation 49,868 52,526 total 29,024 25,212”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,368 2,260”
Form 990-ez, Part III, Line 31
“To represent the labor force with management and come to satisfactory agreements. There are 253 members in may, 2014.”
Raw XML Appendix111 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/CompensationExplanationGrp/PersonNm | 0 | J D FLICKINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ELIZABETH J WOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL L FLOYD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JIMMY MEGGINSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | UNITED WORKERSINC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5409424623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 25 STONERIDGE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WAYNESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31927 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4311 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1345 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69471 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69278 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6535 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6535 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 69249 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61414 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5223 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | J D FLICKINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELIZABETH J WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL L FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIMMY MEGGINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29024 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25212 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31450 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UNION ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 253 MEMBERS IN MAY, 2014. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 253 MEMBERS IN MAY, 2014. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26949 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12368 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2260 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64967 |
| IRS990EZ/TotalRevenueAmt | 0 | 69278 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES REIMBURSED TRAVEL EXPENSES 312 IBDW TRAVEL & EXPENSE 1,061 ATTORNEY FEES 13,611 IBDW DUES 6,156 BOND PREMIUM & INSURANCE 4,952 OFFICE EXPENSE 2,535 SCC REGISTRATION FEE 25 POST OFFICE BOX RENT 140 NON-INVESTMENT DEPRECIATION 2,658 TOTAL 31,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,490 336 PROPERTY AND EQUIPMENT 77,402 77,402 LESS ACCUMULATED DEPRECIATION 49,868 52,526 TOTAL 29,024 25,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,368 2,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 253 MEMBERS IN MAY, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM FLICKINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5409424623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNITED WORKERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 540414135 |
| ReturnHeader/Filer/PhoneNum | 0 | 5409424623 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 10 |
| ReturnHeader/Filer/USAddress/City | 0 | WAYNESBORO |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AREHART ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 320 FEDERAL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WAYNESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 229804614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5409490124 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEANE F POWERS JR |
| ReturnHeader/ReturnTs | 0 | 2014-07-10T14:30:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $63,674
- Liabilities
- $2,260
- Net assets
- $61,414
- Revenue
- $69,278
- Expenses
- $64,967
- Net income
- $4,311