Civic Intelligence

United Mineworkers Association

990EZ • Fiscal year 2016 • EIN 63-1113602

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

85th percentile

$23,863

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

28th percentile

-4.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$62,947

Down $2,929 (-4.4%) from 2015

Net Assets

Down

$61,065

Down $3,010 (-4.7%) from 2015

Liabilities

Up

$1,882

Up $81 (+4.5%) from 2015

Revenue

Down

$126,911

Down $7,732 (-5.7%) from 2015

Expenses

Down

$129,921

Down $27,088 (-17%) from 2015

Net Income

Up

-$3,010

Up $19,356 (+87%) from 2015

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

2016

Assets$62,947
Liabilities$1,882
Net Assets$61,065

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

2016

Revenue$126,911
Expenses$129,921
Net Income-$3,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$126,911
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$129,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carthel WilliamsMine Comm ChairPT$23,863-$23,863
Victor SouthVice PresidentPT$9,789-$9,789
Terry BlackPresidentPT$7,285-$7,285
Joe WeldonSafety Communication ChairPT$6,996-$6,996
Gordon Studdard JrFinancial Secretary-$6,856-$6,856
Steven J MillerRecording Secretary-$5,767-$5,767
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
2017-03-20
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: 255.

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

Description: Conferences, conventions, and meetings. Amount: 8,218. Description: Depreciation. Amount: 1,361. Description: Dues and subscriptions. Amount: 800. Description: Insurance. Amount: 461. Description: Miscellaneous. Amount: 1,161. Description: Office expense. Amount: 1,161. Description: Payroll taxes. Amount: 8,987. Description: Advertising. Amount: 724. Description: Bibles & bereavement. Amount: 1,391. Description: Officers perdiem. Amount: 8,120. Total to Form 990-EZ, line 16: 32,384.

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

Description: Accrued expenses. Beg. of Year Amount: 1,801. End of Year Amount: 1,882.

Raw XML Appendix140 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06128
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062947
IRS990EZ/GrossReceiptsAmt0126911
IRS990EZ/GroupExemptionNum02301
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0255
IRS990EZ/LandAndBuildingsGrp/BOYAmt031920
IRS990EZ/LandAndBuildingsGrp/EOYAmt030558
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0126656
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061065
IRS990EZ/OccupancyRentUtltsAndMaintAmt05594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032384
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Issues concerning labor agreements and violations monitored and resolved.
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Issues concerning labor agreements and violations monitored and resolved
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129921
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt085501
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01882
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0129921
IRS990EZ/TotalProgramServiceExpensesAmt0129921
IRS990EZ/TotalRevenueAmt0126911
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Conferences, conventions, and meetings. Amount: 8,218. Description: Depreciation. Amount: 1,361. Description: Dues and subscriptions. Amount: 800. Description: Insurance. Amount: 461. Description: Miscellaneous. Amount: 1,161. Description: Office expense. Amount: 1,161. Description: Payroll taxes. Amount: 8,987. Description: Advertising. Amount: 724. Description: Bibles & bereavement. Amount: 1,391. Description: Officers perdiem. Amount: 8,120. Total to Form 990-EZ, line 16: 32,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued expenses. Beg. of Year Amount: 1,801. End of Year Amount: 1,882.
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 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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Studdard Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02056865223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0International 1948 Local
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0631113602
ReturnHeader/Filer/PhoneNum02053022952
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 187
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ReturnHeader/FilingSecurityInformation/IPTm008:26:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 10th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035501
ReturnHeader/PreparerPersonGrp/PhoneNum02052216109
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlotte L Randolph
ReturnHeader/ReturnTs02017-04-07T13:03:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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