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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$89,563
Up $14,566 (+19%) from 2013
Net Assets
Up$87,388
Up $12,418 (+17%) from 2013
Liabilities
Up$2,175
Up $2,148 (+7956%) from 2013
Revenue
Up$63,997
Up $31,409 (+96%) from 2013
Expenses
Up$37,886
Up $20,933 (+123%) from 2013
Net Income
Up$26,111
Up $10,476 (+67%) from 2013
Iue local 718 is comprised of the approx 480 employees of the delphi packard elelctric manufacturing facility located in brookhaven ms. The union represents workers in contract negotiations.
| Description | Grants | Expenses |
|---|---|---|
| REPRESENTATION OF MEMBERS IN CONTRACT NEGOTIATIONS | - | - |
| N/A | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE SMITH | President | - | $0 | - | - |
| TAWANDA MATTHEWS | Shop Chair | - | $0 | - | - |
| PORTIA MILLER | Secretary | - | $0 | - | - |
| CAMERO NEWTON | Vice Preside | - | $0 | - | - |
| JEANET BROWN | Asst Secreta | - | $0 | - | - |
| THEORA SMITH | Trustee | - | $0 | - | - |
| DASHICKA FIELDS | Trustee | - | $0 | - | - |
| DARRELL JETT | Sergeant At | - | $0 | - | - |
| CAROLYN REESE | Treasurer | - | $0 | - | - |
| CHANDRA NUNNERY | Executive Bo | - | $0 | - | - |
| FRED CHISM | Executive Bo | - | $0 | - | - |
“Expenses travel 18,050 405 rent 100 meetings 640 dues 2,117 postage 8 office supplies 243 supplies 332 bank charges 191 gifts 1,692 meals 4,967 total 28,745”
“OTHER DECREASES -100”
“2,371 2,371 less accumulated depreciation 2,211 2,211 total 160 160”
“Accounts payable and accrued expenses 323 2,175”
“Iue local 718 is comprised of the approx 480 employees of the delphi packard elelctric manufacturing facility located in brookhaven ms. The union represents workers in contract negotiations.”
“N/A”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6017579088 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 925 INDUSTRIAL PARK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKHAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89403 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26111 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2275 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61700 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89563 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63997 |
| IRS990EZ/GroupExemptionNum | 0 | 1102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 262 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 63735 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61377 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87388 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAWANDA MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PORTIA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAMERO NEWTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANET BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THEORA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DASHICKA FIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DARRELL JETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAROLYN REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHANDRA NUNNERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | FRED CHISM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SHOP CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASST SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SERGEANT AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE BO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 160 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 160 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28745 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IUE LOCAL 718 IS COMPRISED OF THE APPROX 480 EMPLOYEES OF THE DELPHI PACKARD ELELCTRIC MANUFACTURING FACILITY LOCATED IN BROOKHAVEN MS. THE UNION REPRESENTS WORKERS IN CONTRACT NEGOTIATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REPRESENTATION OF MEMBERS IN CONTRACT NEGOTIATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6866 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 323 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2175 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37886 |
| IRS990EZ/TotalRevenueAmt | 0 | 63997 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 18,050 405 RENT 100 MEETINGS 640 DUES 2,117 POSTAGE 8 OFFICE SUPPLIES 243 SUPPLIES 332 BANK CHARGES 191 GIFTS 1,692 MEALS 4,967 TOTAL 28,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,371 2,371 LESS ACCUMULATED DEPRECIATION 2,211 2,211 TOTAL 160 160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 323 2,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IUE LOCAL 718 IS COMPRISED OF THE APPROX 480 EMPLOYEES OF THE DELPHI PACKARD ELELCTRIC MANUFACTURING FACILITY LOCATED IN BROOKHAVEN MS. THE UNION REPRESENTS WORKERS IN CONTRACT NEGOTIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6018330112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INT UNION OF ELECTRICAL WORKERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMM WORKERS OF AMERICA 718 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTU |
| ReturnHeader/Filer/EIN | 0 | 640667047 |
| ReturnHeader/Filer/PhoneNum | 0 | 6018330112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1136 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKHAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 396021136 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 50DE2D54ECDE79832A4C6A85272361384CBCE426 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E739CF917BABFBE4287EACE3858A937951A7DCC2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.232.174.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:54:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640941282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAYN AND LEGGETT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 207 S RAILROAD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKHAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 396013331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018331456 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON E PAYN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-08T16:54:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.