Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$27,825
Up $9,267 (+50%) from 2019
Net Assets
Up$27,214
Up $8,729 (+47%) from 2019
Liabilities
Up$611
Up $538 (+737%) from 2019
Revenue
Up$28,689
Up $1,947 (+7.3%) from 2019
Expenses
Down$19,959
Down $7,122 (-26%) from 2019
Net Income
Up$8,730
Up $9,069 (+2675%) from 2019
To provide benefits to union workers
| Description | Grants | Expenses |
|---|---|---|
| AS A LOCAL LABOR UNION, WE NEGOTIATE WITH EMPLOYERS FOR FAIR WAGES AND BENEFITS. WE LOCATE JOB OPENINGS AND PROVIDE UNEMPLOYMENT ASSISTANCE. | - | - |
| AS A LOCAL LABOR UNION, WE NEGOTIATE WITH EMPLOYERS FOR FAIR WAGES AND BENEFITS. WE LOCATE JOB OPENINGS AND PROVIDE UNEMPLOYMENT ASSISTANCE. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL EVANS | President | PT | $3,970 | - | $3,970 |
| REYNALDO SALAZAR | Treasurer | PT | $3,600 | - | $3,600 |
| JOSEPH MATHENY | Vice Preside | - | $3,483 | - | $3,483 |
| GARNETT MIMMS | Department V | - | $1,200 | - | $1,200 |
“Expenses insurance 827 payroll taxes 851 repairs and maintenance 320 travel and entertainment 552 utilities 533 flower expense 239 auto expense 792 supplies 1,356 contract labor 636 total 6,106”
“Payroll liabilities 73 611”
“As a local labor union, we negotiate with employers for fair wages and benefits. We locate job openings and provide unemployment assistance.”
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 | REYNALDO SALAZAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DANIEL EVANS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOSEPH MATHENY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GARNETT MIMMS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VANCE KILGORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2518673801 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 SOWELL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BREWTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36426 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9992 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19260 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8730 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18557 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27825 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28689 |
| IRS990EZ/GroupExemptionNum | 0 | 2506 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8565 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8565 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 28689 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3970 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REYNALDO SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH MATHENY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARNETT MIMMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DEPARTMENT V |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6106 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE BENEFITS TO UNION WORKERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AS A LOCAL LABOR UNION, WE NEGOTIATE WITH EMPLOYERS FOR FAIR WAGES AND BENEFITS. WE LOCATE JOB OPENINGS AND PROVIDE UNEMPLOYMENT ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AS A LOCAL LABOR UNION, WE NEGOTIATE WITH EMPLOYERS FOR FAIR WAGES AND BENEFITS. WE LOCATE JOB OPENINGS AND PROVIDE UNEMPLOYMENT ASSISTANCE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12253 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 73 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 611 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19959 |
| IRS990EZ/TotalRevenueAmt | 0 | 28689 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 827 PAYROLL TAXES 851 REPAIRS AND MAINTENANCE 320 TRAVEL AND ENTERTAINMENT 552 UTILITIES 533 FLOWER EXPENSE 239 AUTO EXPENSE 792 SUPPLIES 1,356 CONTRACT LABOR 636 TOTAL 6,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 73 611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS A LOCAL LABOR UNION, WE NEGOTIATE WITH EMPLOYERS FOR FAIR WAGES AND BENEFITS. WE LOCATE JOB OPENINGS AND PROVIDE UNEMPLOYMENT ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REYNALDO SALAZAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0251867519 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED PAPERWORKERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 0941 UPIU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 636050550 |
| ReturnHeader/Filer/PhoneNum | 0 | 2513639561 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 481 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLOMATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832866790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KILGORE BROWN & BRITTAIN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 311 SOWELL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREWTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36426 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2518673801 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANCE KILGORE |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T10:00:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REYNALDO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SALAZAR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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