Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$18,804
Up $796 (+4.4%) from 2020
Net Assets
Up$18,804
Up $796 (+4.4%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$7,699
Down $33,668 (-81%) from 2020
Expenses
Down$6,903
Down $34,726 (-83%) from 2020
Net Income
Up$796
Up $1,058 (+404%) from 2020
LABOR ORGANIZATION
To provide representation on behalf of all union workers employed by disney world in florida.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE REPRESENTATION ON BEHALF OF ALL UNION WORKERS EMPLOYED BY DISNEY WORLD IN FLORIDA. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEREMY HAICKEN | Secretary/Tr | - | $0 | - | - |
| MATT HOLLIS | President | - | $0 | - | - |
| BRIAN LAWLOR | Vice-Preside | - | $0 | - | - |
| JULEE JERKOVICH | Vice- Presid | - | $0 | - | - |
| ERIC CLINTON | Vice-Preside | - | $0 | - | - |
| MICHAEL MCELMURY | Vice-Preside | - | $0 | - | - |
“Expenses insurance bond 580 non-investment depreciation 569 total 1,149”
“Computer equipment 2,958 2,958 less accumulated depreciation 1,538 2,106 total 1,420 852”
“To provide representation on behalf of all union workers employed by disney world in florida.”
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 | JEREMY HAICKEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MATT HOLLIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRIAN LAWLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JULEE JERKOVICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ERIC CLINTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MICHAEL MCELMURY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEREMY HAICKEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4078570737 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12211 REGENCY VILLAGE DRIVE 12 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16588 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17952 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 796 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1645 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18008 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18804 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7699 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7699 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18008 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18804 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEREMY HAICKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT HOLLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN LAWLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULEE JERKOVICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC CLINTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL MCELMURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE- PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1420 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 852 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1149 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | true |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE REPRESENTATION ON BEHALF OF ALL UNION WORKERS EMPLOYED BY DISNEY WORLD IN FLORIDA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4109 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE REPRESENTATION ON BEHALF OF ALL UNION WORKERS EMPLOYED BY DISNEY WORLD IN FLORIDA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6903 |
| IRS990EZ/TotalRevenueAmt | 0 | 7699 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE BOND 580 NON-INVESTMENT DEPRECIATION 569 TOTAL 1,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 2,958 2,958 LESS ACCUMULATED DEPRECIATION 1,538 2,106 TOTAL 1,420 852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE REPRESENTATION ON BEHALF OF ALL UNION WORKERS EMPLOYED BY DISNEY WORLD IN FLORIDA. |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY HAICKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4078570737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERVICE TRADES COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 591397588 |
| ReturnHeader/Filer/PhoneNum | 0 | 4078570737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12211 REGENCY VILLAGE DRIVE 12 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592749653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGRAW & TATTERSALL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 N ORLANDO AVE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAITLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327514514 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4078942272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN D MCGRAW CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-10T08:39:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEREMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAICKEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.