Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$41,833
Down $14,261 (-25%) from 2015
Net Assets
Down$39,091
Down $14,897 (-28%) from 2015
Liabilities
Up$2,742
Up $636 (+30%) from 2015
Revenue And Expenses
Revenue
Down$61,146
Down $3,801 (-5.9%) from 2015
Expenses
Up$76,043
Up $3,670 (+5.1%) from 2015
Net Income
Down-$14,897
Down $7,471 (-101%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Jun 23, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $61,146
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, 2016. | - | - |
| TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 231 MEMBERS IN MAY, 2016. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J D FLICKINGER | President | PT | $6,053 | - | $6,053 |
| JIMMY MEGGINSON | VP/Treasurer | PT | $5,784 | - | $5,784 |
| ELIZABETH J WOOD | Secretary | PT | $4,705 | - | $4,705 |
| MICHAEL L FLOYD | Director | PT | $3,766 | - | $3,766 |
| RUSSELL L BRYANT | Director | PT | $3,195 | - | $3,195 |
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
- J D Flickinger
- Title
- President
- Phone
- 5409424623
- Signed
- 2016-06-23
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 1,120 attorney fees 13,888 ibdw dues 5,488 bond premium & insurance 5,043 office expense 4,055 arbitration 275 special trips & meetings 100 voting expense 446 scc registration fee 25 post office box rent 164 printing 828 non-investment depreciation 2,296 total 33,728”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 836 837 property and equipment 77,402 69,360 less accumulated depreciation 54,980 48,486 total 23,258 21,711”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,106 2,742”
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, 2016.”
Raw XML Appendix112 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 | 26301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13587 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14897 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1570 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56094 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41833 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61146 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 57 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6535 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6535 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61089 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53988 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39091 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4917 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6053 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4705 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3766 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 5784 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3195 |
| 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/PersonNm | 4 | RUSSELL L BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23258 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21711 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33728 |
| 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, 2016. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 231 MEMBERS IN MAY, 2016. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35828 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2106 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2742 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76043 |
| IRS990EZ/TotalRevenueAmt | 0 | 61146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES IBDW TRAVEL & EXPENSE 1,120 ATTORNEY FEES 13,888 IBDW DUES 5,488 BOND PREMIUM & INSURANCE 5,043 OFFICE EXPENSE 4,055 ARBITRATION 275 SPECIAL TRIPS & MEETINGS 100 VOTING EXPENSE 446 SCC REGISTRATION FEE 25 POST OFFICE BOX RENT 164 PRINTING 828 NON-INVESTMENT DEPRECIATION 2,296 TOTAL 33,728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 836 837 PROPERTY AND EQUIPMENT 77,402 69,360 LESS ACCUMULATED DEPRECIATION 54,980 48,486 TOTAL 23,258 21,711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,106 2,742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 231 MEMBERS IN MAY, 2016. |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J D FLICKINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5409424623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-23 |
| 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 | 2016-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEANE F POWERS JR |
| ReturnHeader/ReturnTs | 0 | 2016-07-15T10:06:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,833
- Liabilities
- $2,742
- Net assets
- $39,091
- Revenue
- $61,146
- Expenses
- $76,043
- Net income
- -$14,897