Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$35,720
Down $6,113 (-15%) from 2016
Net Assets
Down$31,776
Down $7,315 (-19%) from 2016
Liabilities
Up$3,944
Up $1,202 (+44%) from 2016
Revenue And Expenses
Revenue
Down$53,146
Down $8,000 (-13%) from 2016
Expenses
Down$60,461
Down $15,582 (-20%) from 2016
Net Income
Up-$7,315
Up $7,582 (+51%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Jun 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $53,146
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 230 MEMBERS IN MAY, 2017. | - | - |
| TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 230 MEMBERS IN MAY, 2017. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J D FLICKINGER | President | PT | $4,200 | - | $4,200 |
| JIMMY MEGGINSON | VP/Treasurer | PT | $4,200 | - | $4,200 |
| MICHAEL L FLOYD | Director | PT | $3,000 | - | $3,000 |
| RUSSELL L BRYANT | Director | PT | $3,000 | - | $3,000 |
| ELIZABETH J WOOD | Secretary | PT | $2,800 | - | $2,800 |
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
- 2017-06-18
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 attorney fees 12,271 ibdw dues 5,354 bond premium & insurance 5,104 office expense 2,649 special trips & meetings 75 non-investment depreciation 1,906 total 27,359”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 837 850 property and equipment 69,360 0 less accumulated depreciation 48,486 0 total 21,711 850”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,742 3,944”
Form 990-ez, Part III, Line 31
“To represent the labor force with management and come to satisfactory agreements. There are 230 members in may, 2017.”
Raw XML Appendix114 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 | 13587 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9368 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7315 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1610 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41833 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35720 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53146 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6535 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 25502 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 53122 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39091 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31776 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5059 |
| 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 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3000 |
| 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 | 21711 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 850 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27359 |
| 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 230 MEMBERS IN MAY, 2017. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 230 MEMBERS IN MAY, 2017. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26433 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2742 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3944 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60461 |
| IRS990EZ/TotalRevenueAmt | 0 | 53146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ATTORNEY FEES 12,271 IBDW DUES 5,354 BOND PREMIUM & INSURANCE 5,104 OFFICE EXPENSE 2,649 SPECIAL TRIPS & MEETINGS 75 NON-INVESTMENT DEPRECIATION 1,906 TOTAL 27,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 837 850 PROPERTY AND EQUIPMENT 69,360 0 LESS ACCUMULATED DEPRECIATION 48,486 0 TOTAL 21,711 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,742 3,944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO REPRESENT THE LABOR FORCE WITH MANAGEMENT AND COME TO SATISFACTORY AGREEMENTS. THERE ARE 230 MEMBERS IN MAY, 2017. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J D FLICKINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5409424623 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-18 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C54CE9CA59AAA287F32327FE08DCE330662B7431 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E3B94902098C157095659470F2594D7026576F47 |
| 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 | 2017-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEANE F POWERS JR |
| ReturnHeader/ReturnTs | 0 | 2017-07-24T08:51:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,720
- Liabilities
- $3,944
- Net assets
- $31,776
- Revenue
- $53,146
- Expenses
- $60,461
- Net income
- -$7,315
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