Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$53,255
Up $16,896 (+46%) from 2012
Net Assets
$52,170
No earlier filing loaded for comparison.
Liabilities
Up$1,085
Up $503 (+86%) from 2012
Revenue
Down$44,920
Down $1,797 (-3.8%) from 2012
Expenses
Down$32,600
Down $139 (-0.4%) from 2012
Net Income
Down$12,320
Down $1,658 (-12%) from 2012
COLLECTIVE BARGANING
| Description | Grants | Expenses |
|---|---|---|
| BARGAINED FOR BETTER BENEFITS - DISABILITY INSURANCE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALONZO RAMEY | President | - | $1,453 | - | $1,453 |
| JOHNNIE NELSON | Rec Secretary | - | $1,090 | - | $1,090 |
| AARON LEE | Vice Pres | - | $1,090 | - | $1,090 |
“Description AmountOTHER INCOME 19,568”
“Description AmountCONTRACT LABOR 700REIMBURSED EXPENSES 868ED AND CONFERENCE 2,300TAXES 2,177SUNDRY EXPENSES 15,822OFFICE 250”
“Category Beginning of Year End of YearFURNITURE & FIXTURES 1,856 1,856”
“Category Beginning of Year End of YearPAYROLL LIABILITIES 582 1,085”
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 | ALONZO RAMEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOHNNIE NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AARON LEE |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | OFFICER SALARY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | OFFICER SALARY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | OFFICER SALARY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHNNIE NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8702479586 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1612 E 7TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Pine Bluff |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51399 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12320 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53255 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44920 |
| IRS990EZ/GroupExemptionNum | 0 | 2506 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25352 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39850 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52170 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1840 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1453 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALONZO RAMEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHNNIE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AARON LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | REC SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1856 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1856 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22117 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19568 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COLLECTIVE BARGANING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BARGAINED FOR BETTER BENEFITS - DISABILITY INSURANCE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7893 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 582 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1085 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32600 |
| IRS990EZ/TotalRevenueAmt | 0 | 44920 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOTHER INCOME 19,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCONTRACT LABOR 700REIMBURSED EXPENSES 868ED AND CONFERENCE 2,300TAXES 2,177SUNDRY EXPENSES 15,822OFFICE 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFURNITURE & FIXTURES 1,856 1,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL LIABILITIES 582 1,085 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALONZO RAMEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8702479586 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNITED STEEL WORKERS 1300935 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 710335331 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6009 W MOSLEY |
| ReturnHeader/Filer/USAddress/City | 0 | PINE BLUFF |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201755974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TAX BREAK Tax and Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2610 W 28TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pine Bluff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 71603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8705356891 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Martin Beggs |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-05T15:37:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.