Civic Intelligence

United Mineworkers Association

990EZ • Fiscal year 2015 • EIN 63-1113602

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

P O Box 187Goodsprings, AL 35560

(205) 302-2952

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,399

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$65,876

Down $21,302 (-24%) from 2014

Net Assets

Down

$64,075

Down $22,366 (-26%) from 2014

Liabilities

Up

$1,801

Up $1,064 (+144%) from 2014

Revenue

Down

$134,643

Down $6,241 (-4.4%) from 2014

Expenses

Up

$157,009

Up $225 (+0.1%) from 2014

Net Income

Down

-$22,366

Down $6,466 (-41%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $129,847Liabilities 2011: $2,212Net Assets 2011: $127,6352011Assets 2012: $130,323Liabilities 2012: $3,155Net Assets 2012: $127,1682012Assets 2013: $103,240Liabilities 2013: $899Net Assets 2013: $102,3412013Assets 2014: $87,178Liabilities 2014: $737Net Assets 2014: $86,4412014Assets 2015: $65,876Liabilities 2015: $1,801Net Assets 2015: $64,0752015Assets 2016: $62,947Liabilities 2016: $1,882Net Assets 2016: $61,0652016Assets 2017: $44,707Liabilities 2017: $2,086Net Assets 2017: $42,6212017Assets 2018: $58,241Liabilities 2018: $2,326Net Assets 2018: $55,9152018Assets 2019: $49,832Liabilities 2019: $3,229Net Assets 2019: $46,6032019Assets 2020: $47,976Liabilities 2020: $0Net Assets 2020: $47,9762020Assets 2021: $43,630Liabilities 2021: $0Net Assets 2021: $43,6302021Assets 2022: $43,940Liabilities 2022: $1,156Net Assets 2022: $42,7842022Assets 2023: $48,135Liabilities 2023: $506Net Assets 2023: $47,6292023Assets 2024: $52,881Liabilities 2024: $1,534Net Assets 2024: $51,3472024

Highlighted filing

2015

Assets$65,876
Liabilities$1,801
Net Assets$64,075

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $160,056Expenses 2011: $157,315Net Income 2011: $2,7412011Revenue 2012: $199,705Expenses 2012: $200,172Net Income 2012: -$4672012Revenue 2013: $173,550Expenses 2013: $198,377Net Income 2013: -$24,8272013Revenue 2014: $140,884Expenses 2014: $156,784Net Income 2014: -$15,9002014Revenue 2015: $134,643Expenses 2015: $157,009Net Income 2015: -$22,3662015Revenue 2016: $126,911Expenses 2016: $129,921Net Income 2016: -$3,0102016Revenue 2017: $127,074Expenses 2017: $145,518Net Income 2017: -$18,4442017Revenue 2018: $129,599Expenses 2018: $116,305Net Income 2018: $13,2942018Revenue 2019: $135,495Expenses 2019: $144,807Net Income 2019: -$9,3122019Revenue 2020: $141,769Expenses 2020: $140,396Net Income 2020: $1,3732020Revenue 2021: $37,070Expenses 2021: $41,416Net Income 2021: -$4,3462021Revenue 2022: $124,898Expenses 2022: $125,744Net Income 2022: -$8462022Revenue 2023: $103,064Expenses 2023: $98,219Net Income 2023: $4,8452023Revenue 2024: $130,552Expenses 2024: $126,834Net Income 2024: $3,7182024

Highlighted filing

2015

Revenue$134,643
Expenses$157,009
Net Income-$22,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$134,643
Mission and Program Overview

Mission

Issues concerning labor agreements and violations monitored and resolved.

Program Services

DescriptionGrantsExpenses
Issues concerning labor agreements and violations monitored and resolved$0$157,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carthel WilliamsMine Comm ChairPT$25,399-$25,399
Victor SouthVice PresidentPT$15,698-$15,698
Terry BlackPresidentPT$11,294-$11,294
Joe WeldonSafety Communication ChairPT$8,735-$8,735
Gordon Studdard JrFinancial Secretary-$8,100-$8,100
Steven J MillerRecording Secretary-$6,683-$6,683
Filing and Contact Details

Filer

Filer Name
United Mineworkers Association
EIN
63-1113602
Phone
2053022952
Address
P O Box 187, Goodsprings, AL 35560

Signing Officer

Name
Gordon Studdard Jr
Title
Financial Secretary
Phone
2056865223
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
405 10th Avenue, Jasper, AL 35501
Preparer
Charlotte L Randolph
Phone
2052216109
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 312.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Conferences, conventions, and meetings. Amount: 5,261. Description: Depreciation. Amount: 1,361. Description: Dues and subscriptions. Amount: 300. Description: Insurance. Amount: 331. Description: Miscellaneous. Amount: 3,956. Description: Office expense. Amount: 5,929. Description: Payroll taxes. Amount: 9,287. Description: Advertising. Amount: 4,335. Description: Bibles & bereavement. Amount: 1,592. Description: Officers perdiem. Amount: 8,020. Description: Members per diem. Amount: 480. Total to Form 990-EZ, line 16: 40,852.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid expenses. Beg. of Year Amount: 1,954. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accrued expenses. Beg. of Year Amount: 737. End of Year Amount: 1,801.

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gordon M Studdard Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum02053022952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodsprings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt065876
IRS990EZ/GrossReceiptsAmt0134643
IRS990EZ/GroupExemptionNum02301
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0312
IRS990EZ/LandAndBuildingsGrp/BOYAmt033281
IRS990EZ/LandAndBuildingsGrp/EOYAmt031920
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0134331
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064075
IRS990EZ/OccupancyRentUtltsAndMaintAmt03807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gordon Studdard Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carthel Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victor South
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steven J Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Weldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Mine Comm Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Safety Communication Chair
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040852
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0170
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01801
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0157009
IRS990EZ/TotalProgramServiceExpensesAmt0157009
IRS990EZ/TotalRevenueAmt0134643
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Conferences, conventions, and meetings. Amount: 5,261. Description: Depreciation. Amount: 1,361. Description: Dues and subscriptions. Amount: 300. Description: Insurance. Amount: 331. Description: Miscellaneous. Amount: 3,956. Description: Office expense. Amount: 5,929. Description: Payroll taxes. Amount: 9,287. Description: Advertising. Amount: 4,335. Description: Bibles & bereavement. Amount: 1,592. Description: Officers perdiem. Amount: 8,020. Description: Members per diem. Amount: 480. Total to Form 990-EZ, line 16: 40,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prepaid expenses. Beg. of Year Amount: 1,954. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accrued expenses. Beg. of Year Amount: 737. End of Year Amount: 1,801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Studdard Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02056865223
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Mineworkers Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0International 1948 Local
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0631113602
ReturnHeader/Filer/PhoneNum02053022952
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 187
ReturnHeader/Filer/USAddress/CityNm0Goodsprings
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 10th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035501
ReturnHeader/PreparerPersonGrp/PhoneNum02052216109
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte L Randolph
ReturnHeader/ReturnTs02016-02-22T14:39:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.31$1.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.25$1.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.37$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.42$1.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.35$1.45$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.30$1.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.27$1.46$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.27$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.35$1.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.41$1.57$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.74$1.98$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$2.00$2.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$1.60$1.57$0.03