Civic Intelligence

United Food and Commercial Workers International Union

990 • Fiscal year 2016 • EIN 58-1283761

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfileN/A
P O Box BRockmart, GA 30153-0171

(770) 684-5236

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$149,702

Down $61,917 (-29%) from 2015

Net Assets

Down

$143,681

Down $66,336 (-32%) from 2015

Liabilities

Up

$6,021

Up $4,419 (+276%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$174,477

Down $32,031 (-16%) from 2015

Expenses

Up

$240,813

Up $14,455 (+6.4%) from 2015

Net Income

Down

-$66,336

Down $46,486 (-234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $251,582Liabilities 2012: $2,554Net Assets 2012: $249,0282012Assets 2013: $249,625Liabilities 2013: $7,409Net Assets 2013: $242,2162013Assets 2014: $231,592Liabilities 2014: $1,725Net Assets 2014: $229,8672014Assets 2015: $211,619Liabilities 2015: $1,602Net Assets 2015: $210,0172015Assets 2016: $149,702Liabilities 2016: $6,021Net Assets 2016: $143,6812016Assets 2017: $250,399Liabilities 2017: $570Net Assets 2017: $249,8292017Assets 2018: $307,332Liabilities 2018: $512Net Assets 2018: $306,8202018Assets 2020: $363,445Liabilities 2020: $830Net Assets 2020: $362,6152020Assets 2021: $379,192Liabilities 2021: $438Net Assets 2021: $378,7542021Assets 2022: $364,466Liabilities 2022: $1,087Net Assets 2022: $363,3792022Assets 2023: $299,889Liabilities 2023: $1,775Net Assets 2023: $298,1142023Assets 2024: $296,450Liabilities 2024: $346Net Assets 2024: $296,1042024

Highlighted filing

2016

Assets$149,702
Liabilities$6,021
Net Assets$143,681
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $224,6192012Revenue 2013: $233,661Expenses 2013: $240,473Net Income 2013: -$6,8122013Revenue 2014: $167,554Expenses 2014: $179,902Net Income 2014: -$12,3482014Revenue 2015: $206,508Expenses 2015: $226,358Net Income 2015: -$19,8502015Revenue 2016: $174,477Expenses 2016: $240,813Net Income 2016: -$66,3362016Revenue 2017: $181,134Expenses 2017: $75,491Net Income 2017: $105,6432017Revenue 2018: $211,907Expenses 2018: $154,916Net Income 2018: $56,9912018Revenue 2020: $195,707Expenses 2020: $166,561Net Income 2020: $29,1462020Revenue 2021: $183,535Expenses 2021: $167,396Net Income 2021: $16,1392021Revenue 2022: $148,975Expenses 2022: $164,348Net Income 2022: -$15,3732022Revenue 2023: $127,954Expenses 2023: $193,219Net Income 2023: -$65,2652023Revenue 2024: $162,885Expenses 2024: $164,895Net Income 2024: -$2,0102024

Highlighted filing

2016

Revenue$174,477
Expenses$240,813
Net Income-$66,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$174,477
Mission and Program Overview

Mission

ORGANIZE WORKERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,017$143,681▼ $66,336
Land, Buildings, and Equipment, Net$118,506$116,055▼ $2,451
Savings and Temporary Cash Investments$80,000$29,987▼ $50,013
Cash and Non-Interest-Bearing Accounts$11,113$1,660▼ $9,453
Total Assets$211,619$149,702▼ $61,917
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$1,602$6,021▲ $4,419
Total Liabilities$1,602$6,021▲ $4,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,017$143,681▼ $66,336
Total Liabilities and Net Assets / Fund Balance$211,619$149,702▼ $61,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,689$23,359-
Other Land Buildings-$827-
Land$10,000--
Equipment$1,366$23,175-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike TiptonPresidentPT$9,698$9,698
Charles RoperSec-treasPT$6,848$6,848
Kary WilsonV-pres-$5,877$5,877
Byron WilliamsV-pres-$5,685$5,685
Julius VanzantV-pres-$3,654$3,654
Marjorie DorseyRecording SecPT$3,396$3,396
Charles FrederickV-pres-$1,032$1,032
Paula HawthorneV-pres-$946$946
Darrell StricklandV-pres-$704$704
Revenue and Support

Revenue Composition

Contributions and Grants
$174,051
Program Service Revenue
$0
Investment Income
$426
Other Revenue
$0
Change in Net Assets
$-66,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,235
Salaries, Compensation, and Employee Benefits$48,915
Professional Fundraising Fees$1,396
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$37,840
Occupancy---$11,096
Other Salaries and Wages---$6,228
Payroll Taxes---$4,847
Travel---$4,775
Depreciation Depletion---$4,451
Benefits to Members---$3,267
Office Expenses---$2,489
Fees for Services Accounting---$2,325
Conferences and Meetings---$1,669
Fees for Services Professional Fundraising---$1,396
Insurance---$1,209
Other Expenses---$845
Total Functional Expenses$0$0$0$240,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
United Textile Workers
EIN
58-1283761
Phone
7706845236
Address
P O BOX B, ROCKMART, GA 30153-0171

Signing Officer

Name
Mike Tipton
Title
President
Phone
7706845236
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Tipton
Formed
1985
Legal Domicile
Ga
Voting Board Members
600
Independent Board Members
600
Employees
22
Volunteers
5

Preparer

Firm
Vicki Pyles Owens CPA PC
Address
4 N Main St, Cedartown, GA 30125
Preparer
Vicki P Owens
Phone
7707488254
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews with preparing CPA”

Pt VI, Line 19

“Documents and financial information are available to public by request”

Pt V, Line 3B

“Organization has no unrelated business income”

Pt VI, Line 6

“Organization has members who pay dues”

Pt VI, Line 7A

“Members vote”

Pt VI, Line 7B

“Members vote”

Form 990EZ, Part I, Line 16

“PER CAPITA”

Form 990EZ, Part I, Line 16

“FLOWERS & PRIZES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“OTHER TAXES”

Form 990EZ, Part I, Line 16

“FUND RAISING EXPENSE”

Form 990EZ, Part I, Line 16

“ARBITRATION”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Raw XML Appendix339 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SEC
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IRS990/Form990PartVIISectionAGrp/TitleTxt4V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7V-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8V-PRES
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has no unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has members who pay dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER CAPITA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOWERS & PRIZES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUND RAISING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARBITRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
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IRS990/TotalLiabilitiesGrp/BOYAmt01602
IRS990/TotalLiabilitiesGrp/EOYAmt06021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143681
IRS990/TotalReportableCompFromOrgAmt037840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174477
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149702
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt04775
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 DOGWOOD GLEN DR
IRS990/USAddress/CityNm0ARAGON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030104
IRS990/VotingMembersGoverningBodyCnt0600
IRS990/VotingMembersIndependentCnt0600
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE TIPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706845236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED TEXTILE WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0581283761
ReturnHeader/Filer/PhoneNum07706845236
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX B
ReturnHeader/Filer/USAddress/CityNm0ROCKMART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301530171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040304F8F817BD888D6F2B2A6945223BA1F76A3BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040304F8F817BD888D6F2B2A6945223BA1F76A3BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.198.102
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vicki Pyles Owens CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedartown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030125
ReturnHeader/PreparerPersonGrp/PhoneNum07707488254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI P OWENS
ReturnHeader/ReturnTs02017-03-29T10:35:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,702
Liabilities
$6,021
Net assets
$143,681
Revenue
$174,477
Expenses
$240,813
Net income
-$66,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.63$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$1.28$1.93$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$1.49$1.64$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.84$1.67$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.63$1.96$1.67$0.29
2018Summary only. Only limited summary data is available for this year.$3.07$0.01$3.07$2.12$1.55$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.50$1.81$0.75$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.74$2.41$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$2.07$2.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.68$1.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.42$2.34$2.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.03$2.49$2.25