Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$44,707
Down $18,240 (-29%) from 2016
Net Assets
Down$42,621
Down $18,444 (-30%) from 2016
Liabilities
Up$2,086
Up $204 (+11%) from 2016
Revenue And Expenses
Revenue
Up$127,074
Up $163 (+0.1%) from 2016
Expenses
Up$145,518
Up $15,597 (+12%) from 2016
Net Income
Down-$18,444
Down $15,434 (-513%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $127,074
Mission and Program Overview
Mission
Issues concerning labor agreements and violations monitored and resolved.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Issues concerning labor agreements and violations monitored and resolved | $0 | $145,518 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carthel Williams | Mine Comm Chair | PT | $15,868 | - | $15,868 |
| Victor South | Vice President | PT | $15,501 | - | $15,501 |
| Terry Black | President | PT | $11,551 | - | $11,551 |
| Gordon Studdard Jr | Financial Secretary | - | $7,865 | - | $7,865 |
| Steven J Miller | Recording Secretary | - | $7,835 | - | $7,835 |
| Joe Weldon | Safety Communication Chair | PT | $5,987 | - | $5,987 |
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
- 2018-03-12
- 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: 145.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Conferences, conventions, and meetings. Amount: 15,461. Description: Depreciation. Amount: 1,361. Description: Dues and subscriptions. Amount: 200. Description: Miscellaneous. Amount: 1,322. Description: Office expense. Amount: 2,968. Description: Payroll taxes. Amount: 8,048. Description: Advertising. Amount: 3,222. Description: Bibles & bereavement. Amount: 300. Description: Officers per diem. Amount: 7,300. Description: Contributions. Amount: 500. Total to Form 990-EZ, line 16: 40,682.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued expenses. Beg. of Year Amount: 1,882. End of Year Amount: 2,086.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Gordon M Studdard Jr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2053022952 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 187 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Goodsprings |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32389 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18444 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5530 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62947 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44707 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127074 |
| IRS990EZ/GroupExemptionNum | 0 | 2301 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 145 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30558 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 29197 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 126929 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61065 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42621 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61065 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42621 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11551 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 15868 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 15501 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 7835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 5987 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Terry Black |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gordon Studdard Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carthel Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Victor South |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Steven J Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Joe Weldon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Financial Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Mine Comm Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Safety Communication Chair |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40682 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Issues concerning labor agreements and violations monitored and resolved. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Issues concerning labor agreements and violations monitored and resolved |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145518 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 94466 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1882 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2086 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 145518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145518 |
| IRS990EZ/TotalRevenueAmt | 0 | 127074 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Conferences, conventions, and meetings. Amount: 15,461. Description: Depreciation. Amount: 1,361. Description: Dues and subscriptions. Amount: 200. Description: Miscellaneous. Amount: 1,322. Description: Office expense. Amount: 2,968. Description: Payroll taxes. Amount: 8,048. Description: Advertising. Amount: 3,222. Description: Bibles & bereavement. Amount: 300. Description: Officers per diem. Amount: 7,300. Description: Contributions. Amount: 500. Total to Form 990-EZ, line 16: 40,682. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accrued expenses. Beg. of Year Amount: 1,882. End of Year Amount: 2,086. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gordon Studdard Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2056865223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | United Mineworkers Association |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | International 1948 Local |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 631113602 |
| ReturnHeader/Filer/PhoneNum | 0 | 2053022952 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 187 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Goodsprings |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35560 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5752C10E9A12DCE3D8CD94D7C5627C1955E80C44 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 986986644EFED4353420158EC897ADFA7DFA1CD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.194.149.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:42:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631133963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Haynes Downard LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 405 10th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jasper |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2052216109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charlotte L Randolph |
| ReturnHeader/ReturnTs | 0 | 2018-04-12T15:04:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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
- $44,707
- Liabilities
- $2,086
- Net assets
- $42,621
- Revenue
- $127,074
- Expenses
- $145,518
- Net income
- -$18,444