Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$56,094
Down $7,580 (-12%) from 2014
Net Assets
Down$53,988
Down $7,426 (-12%) from 2014
Liabilities
Down$2,106
Down $154 (-6.8%) from 2014
Revenue And Expenses
Revenue
Down$64,947
Down $4,331 (-6.3%) from 2014
Expenses
Up$72,373
Up $7,406 (+11%) from 2014
Net Income
Down-$7,426
Down $11,737 (-272%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Jun 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $64,947
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 231 MEMBERS IN MAY, 2015. | - | - |
| TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 231 MEMBERS IN MAY, 2015. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J D FLICKINGER | President | PT | $6,266 | - | $6,266 |
| JIMMY MEGGINSON | VP/Treasurer | PT | $5,390 | - | $5,390 |
| ELIZABETH J WOOD | Secretary | PT | $5,085 | - | $5,085 |
| MICHAEL L FLOYD | Director | PT | $4,043 | - | $4,043 |
Filing and Contact Details
Filer
- Filer Name
- United Workers Inc
- EIN
- 54-0414135
- Phone
- 5409424623
- Address
- P O BOX 10, WAYNESBORO, VA 22980
Signing Officer
- Name
- Jim Flickinger
- Title
- President
- Phone
- 5409424623
- Signed
- 2015-06-16
Preparer
- Firm
- Arehart Associates Ltd
- Address
- 320 FEDERAL ST, WAYNESBORO, VA 22980-4614
- Preparer
- Deane F Powers Jr
- Phone
- 5409490124
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses ibdw travel & expense 790 attorney fees 14,328 ibdw dues 5,788 bond premium & insurance 5,043 office expense 4,341 arbitration 250 special meetings 350 non-investment depreciation 2,454 total 33,344”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 336 836 property and equipment 77,402 77,402 less accumulated depreciation 52,526 54,980 total 25,212 23,258”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,260 2,106”
Form 990-ez, Part III, Line 31
“To represent the labor force with management and come to satisfactory agreements. There are 231 members in may, 2015.”
Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | UNITED WORKERSINC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5409424623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 STONERIDGE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31927 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26301 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7426 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1570 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63674 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56094 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64947 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6535 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6535 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 64933 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53988 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6266 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4043 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 5390 |
| 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 | 25212 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23258 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33344 |
| 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 231 MEMBERS IN MAY, 2015. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 231 MEMBERS IN MAY, 2015. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32434 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2260 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2106 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72373 |
| IRS990EZ/TotalRevenueAmt | 0 | 64947 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES IBDW TRAVEL & EXPENSE 790 ATTORNEY FEES 14,328 IBDW DUES 5,788 BOND PREMIUM & INSURANCE 5,043 OFFICE EXPENSE 4,341 ARBITRATION 250 SPECIAL MEETINGS 350 NON-INVESTMENT DEPRECIATION 2,454 TOTAL 33,344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 336 836 PROPERTY AND EQUIPMENT 77,402 77,402 LESS ACCUMULATED DEPRECIATION 52,526 54,980 TOTAL 25,212 23,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,260 2,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 231 MEMBERS IN MAY, 2015. |
| 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM FLICKINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5409424623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED WORKERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 540414135 |
| ReturnHeader/Filer/PhoneNum | 0 | 5409424623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYNESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541034728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AREHART ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 320 FEDERAL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAYNESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 229804614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5409490124 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEANE F POWERS JR |
| ReturnHeader/ReturnTs | 0 | 2015-07-01T15:47:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,094
- Liabilities
- $2,106
- Net assets
- $53,988
- Revenue
- $64,947
- Expenses
- $72,373
- Net income
- -$7,426