{"success":true,"data":{"_id":426099299,"filings":[{"Organization":{"value":null,"Person":["Roger Kail","Jody Wells","Michael Fisher","Than Moo","Michael Graves","Margarita Heredia","Richard Morden","Krai Thay","Telma A Cruz","Carlos Rodriguez","Thomas Lian"],"Title":["President","Secretary-Treasurer","Vice President","Vice President","Vice President","Recorder","Vice President","Vice President","Vice President","Vice President","Vice President"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[83859,68323,648,140,0,0,0,0,0,0,0],"Direct compensation":[83859,68323,648,140,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To represent working men and women in obtaining fair working conditions and wages,","year":2019,"name":"United Food and Commercial Workers 1149","phone":6417521464,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roger Kail","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 51, Marshalltown, IA, 50157, USA","city":"Marshalltown","state":"IA","country":"USA","zip_code":50157},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1009014,"Contributions":{"value":985804,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":985804,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23210,"Other total":21210,"Royalties revenue":0,"Net rental income":2000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":966559,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5373,"Benefits paid to members Total":5373},"Salaries":{"value":393794,"Current officers":152970,"Disqualified persons":0,"Other salaries and wages":139133,"Pension plan contributions":0,"Other employee benefits":74855,"Payroll taxes":26836},"Other expenses":{"value":567392,"Management services":0,"Legal":4330,"Accounting":5500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3505,"Office expenses":18538,"Information technology":0,"Royalties":0,"Occupancy":11862,"Travel":30236,"Conferences and meetings":4430,"Interest":39,"Payments to affiliates":437534,"Depreciation and depletion":18406,"Insurance":7374,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25638,"Lease Expense":16771,"Printing":3047,"Political Donations":849,"Property and Ad Valorem Taxes":4971},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5373,"Management And General Expenses":961186,"Fundraising Expenses":0}},"Assets":{"value":555862,"Non-interest bearing cash":101806,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135,"Land, building, equipment":453921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53567,"Sum of Total Liabilities":0,"Accounts payable, accrued":39800,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13767},"Fund balance":{"value":502295,"Net assets without donor restriction":502295,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.005558895007961232,"percentile":0.4425424746038523},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.042075729375410056,"percentile":0.5069791604464038},"Liabilities to Assets Ratio":{"score":0.09636744371804512,"percentile":0.3291388289391101},"Operating Reserve Ratio":{"score":0.5750937087130739,"percentile":0.2815226527148235},"Officer Compensation Ratio":{"score":0.15826245474927034,"percentile":0.39372283029400545},"Program Expense Growth":{"score":0.2532960515166921,"percentile":0.8411959372785456},"Revenue Growth":{"score":0.012138672724824617,"percentile":0.4253388509207131},"Asset Growth":{"score":-0.03104960242277688,"percentile":0.20997149567388607},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5389785909605167,"percentile":0.42548400792499297}},"source_xml":"202012649349300301_public.xml"},{"Organization":{"value":null,"Person":["Roger Kail","Jody Wells","Michael Graves","Margarita Heredia","Richard Morden","Michael Fisher","Krai Thay","Carlos Rodriguez","Emma Angel","Thomas Lian"],"Title":["President","Secretary-Treasurer","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[73742,67442,0,0,0,0,0,0,0,0],"Direct compensation":[73742,67442,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To represent working men and women in obtaining fair working conditions and wages,","year":2017,"name":"United Food and Commercial Workers 1149","phone":6417521464,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roger Kail","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 51, Marshalltown, IA, 50157, USA","city":"Marshalltown","state":"IA","country":"USA","zip_code":50157},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":962005,"Contributions":{"value":916136,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":916136,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45869,"Other total":43869,"Royalties revenue":0,"Net rental income":2000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1099315,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5743,"Benefits paid to members Total":5743},"Salaries":{"value":451470,"Current officers":141184,"Disqualified persons":0,"Other salaries and wages":212329,"Pension plan contributions":0,"Other employee benefits":55928,"Payroll taxes":42029},"Other expenses":{"value":642102,"Management services":0,"Legal":1050,"Accounting":8000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1959,"Office expenses":13782,"Information technology":0,"Royalties":0,"Occupancy":15776,"Travel":72202,"Conferences and meetings":3330,"Interest":718,"Payments to affiliates":454926,"Depreciation and depletion":20342,"Insurance":6183,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36717,"Lease Expense":17726,"Contributions, Gifts Testimonials":2428,"Political Donations":10000,"Property and Ad Valorem Taxes":6563},"All other expenses":7117},"Functional Expenses":{"value":null,"Program Service Expenses":5743,"Management And General Expenses":1093572,"Fundraising Expenses":0}},"Assets":{"value":545329,"Non-interest bearing cash":273,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135,"Land, building, equipment":544921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":155142,"Sum of Total Liabilities":0,"Accounts payable, accrued":136981,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":18161},"Fund balance":{"value":390187,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":390187,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.00522416231926245,"percentile":0.4425160916114168},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14273314587762018,"percentile":0.18624776554569802},"Liabilities to Assets Ratio":{"score":0.2844924806859712,"percentile":0.2084867583365698},"Operating Reserve Ratio":{"score":0.49606254804128025,"percentile":0.24939296831471433},"Officer Compensation Ratio":{"score":0.1284290671918422,"percentile":0.4662247069298043},"Program Expense Growth":{"score":0.49647928305400374,"percentile":0.9295201974976885},"Revenue Growth":{"score":0.009181317556157354,"percentile":0.41109889522267307},"Asset Growth":{"score":-0.038848471807237626,"percentile":0.1888608558811515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4884312561548245,"percentile":0.29390048722267875}},"source_xml":"201803039349301520_public.xml"},{"Organization":{"value":null,"Person":["Roger Kail","Jody Wells","Michael Graves","Margarita Heredia","Kerry Kisling","Brad Rowe","Richard Morden","Michael Fisher","Krai Thay","Peter Thaung","Carlos Rodriguez","Jose Robles"],"Title":["President","Secretary-Treasurer","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[68077,66388,0,0,0,0,0,0,0,417,226,54],"Direct compensation":[68077,66388,0,0,0,0,0,0,0,417,226,54],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To represent working men and women in obtaining fair working conditions and wages,","year":2014,"name":"United Food and Commercial Workers 1149","phone":6417521464,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roger Kail","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 51, Marshalltown, IA, 50157, USA","city":"Marshalltown","state":"IA","country":"USA","zip_code":50157},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":955631,"Contributions":{"value":943585,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":943585,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12046,"Other total":12046,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":949032,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":368338,"Current officers":135162,"Disqualified persons":0,"Other salaries and wages":148761,"Pension plan contributions":0,"Other employee benefits":61350,"Payroll taxes":23065},"Other expenses":{"value":580694,"Management services":0,"Legal":8372,"Accounting":11350,"Lobbying services":0,"Investment management fees":0,"Other services":3260,"Advertising":1351,"Office expenses":34844,"Information technology":0,"Royalties":0,"Occupancy":20390,"Travel":0,"Conferences and meetings":5651,"Interest":8976,"Payments to affiliates":420462,"Depreciation and depletion":21058,"Insurance":9404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15218,"Lease Expense":3761,"Contributions, Gifts Testimonials":770,"Political Donations":1151,"Property and Ad Valorem Taxes":9536},"All other expenses":20358},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":949032,"Fundraising Expenses":0}},"Assets":{"value":625437,"Non-interest bearing cash":18728,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":606574,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":135},"Liabilities":{"value":87396,"Sum of Total Liabilities":0,"Accounts payable, accrued":59577,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27819},"Fund balance":{"value":538041,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":538041,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006905385028321601,"percentile":0.41616641316866254},"Liabilities to Assets Ratio":{"score":0.1397358966610546,"percentile":0.291236912785772},"Operating Reserve Ratio":{"score":0.6590262499051666,"percentile":0.3135840302619568},"Officer Compensation Ratio":{"score":0.1424209088839997,"percentile":0.4301708336853806},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5137905122204022,"percentile":0.3570596492308689}},"source_xml":"201531769349300443_public.xml"},{"Organization":{"value":null,"Person":["Roger Kail","Jody Wells","Michael Graves","Margarita Heredia","Richard Morden","Michael Fisher","Krai Thay","Than Moo","Telma Divas-Carlas"],"Title":["President","Secretary-Treasurer","Vice President","Recorder","Vice President","Vice President","Vice President","Vice President","Vice President"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[78810,65954,0,0,0,0,0,0,0],"Direct compensation":[78810,65954,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To represent working men and women in obtaining fair working conditions and wages,","year":2018,"name":"United Food and Commercial Workers 1149","phone":6417521464,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roger Kail","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 51, Marshalltown, IA, 50157, USA","city":"Marshalltown","state":"IA","country":"USA","zip_code":50157},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1046727,"Contributions":{"value":1023508,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1023508,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-28366,"Investment income total":0,"Net investment gain":-28366,"Income from invest bond proceeds":0},"Other revenues":{"value":51585,"Other total":49585,"Royalties revenue":0,"Net rental income":2000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":977074,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":6948,"Benefits paid to members Total":6948},"Salaries":{"value":381770,"Current officers":144764,"Disqualified persons":0,"Other salaries and wages":145184,"Pension plan contributions":0,"Other employee benefits":70564,"Payroll taxes":21258},"Other expenses":{"value":588356,"Management services":0,"Legal":7701,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":10148,"Office expenses":17379,"Information technology":0,"Royalties":0,"Occupancy":14403,"Travel":30777,"Conferences and meetings":5687,"Interest":603,"Payments to affiliates":434998,"Depreciation and depletion":20395,"Insurance":6871,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32760,"Lease Expense":16377,"Contributions, Gifts Testimonials":9236,"Political Donations":4674,"Property and Ad Valorem Taxes":2473},"All other expenses":2134},"Functional Expenses":{"value":null,"Program Service Expenses":6948,"Management And General Expenses":970126,"Fundraising Expenses":0}},"Assets":{"value":548811,"Non-interest bearing cash":79870,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135,"Land, building, equipment":468806,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":88971,"Sum of Total Liabilities":0,"Accounts payable, accrued":75884,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13087},"Fund balance":{"value":459840,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":459840,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.007111027414504941,"percentile":0.44264418003270684},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06654361643484882,"percentile":0.5602997465291697},"Liabilities to Assets Ratio":{"score":0.16211591968819866,"percentile":0.2749019636761696},"Operating Reserve Ratio":{"score":0.5616882651672238,"percentile":0.2761959307303842},"Officer Compensation Ratio":{"score":0.1481607329639311,"percentile":0.41639727928101283},"Program Expense Growth":{"score":0.36713788449243445,"percentile":0.8912344548119496},"Revenue Growth":{"score":0.015609697008012792,"percentile":0.4424437077582464},"Asset Growth":{"score":-0.03687944052020087,"percentile":0.193794652782431},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5520257637520503,"percentile":0.46333870825494766}},"source_xml":"201911489349300701_public.xml"},{"Organization":{"value":null,"Person":["Roger Kail","Jody Wells","Timothy Bradbury","Michael Graves","Margarita Heredia","Kerry Kisling","Brad Rowe","Margaret Rebik","Richard Morden","Michael Fisher","Krai Thay","Peter Thaung","Carlos Rodriguez"],"Title":["President","Secretary-Treasurer","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[63213,64261,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[63213,64261,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To represent working men and women in obtaining fair working conditions and wages,","year":2013,"name":"United Food and Commercial Workers 1149","phone":6417521464,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roger Kail","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 51, Marshalltown, IA, 50157, USA","city":"Marshalltown","state":"IA","country":"USA","zip_code":50157},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":958431,"Contributions":{"value":915186,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":915186,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24,"Investment income total":24,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":43221,"Other total":43221,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":929196,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":344890,"Current officers":127474,"Disqualified persons":0,"Other salaries and wages":147181,"Pension plan contributions":0,"Other employee benefits":49264,"Payroll taxes":20971},"Other expenses":{"value":584306,"Management services":0,"Legal":7688,"Accounting":10250,"Lobbying services":0,"Investment management fees":0,"Other services":2220,"Advertising":12305,"Office expenses":13722,"Information technology":0,"Royalties":0,"Occupancy":35634,"Travel":30196,"Conferences and meetings":6228,"Interest":2863,"Payments to affiliates":399626,"Depreciation and depletion":15893,"Insurance":7814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26834,"Lease Expense":4265,"Contributions, Gifts Testimonials":10356,"Political Donations":5000,"Property and Ad Valorem Taxes":7213},"All other expenses":13033},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":929196,"Fundraising Expenses":0}},"Assets":{"value":661579,"Non-interest bearing cash":33813,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":627631,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":135},"Liabilities":{"value":130137,"Sum of Total Liabilities":0,"Accounts payable, accrued":37665,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":59842,"Other liabilities":32630},"Fund balance":{"value":531442,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":531442,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03050297830516751,"percentile":0.4791314043572037},"Liabilities to Assets Ratio":{"score":0.19670666692866612,"percentile":0.2529861544688668},"Operating Reserve Ratio":{"score":0.7119907963443666,"percentile":0.3327445067042772},"Officer Compensation Ratio":{"score":0.13718741793981032,"percentile":0.4432337816909697},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5274373510037326,"percentile":0.3934630607295481}},"source_xml":"201411329349301531_public.xml"},{"Organization":{"value":null,"Person":["Roger Kail","Jody Wells","Michael Graves","Margarita Heredia","Kerry Kisling","Brad Rowe","Richard Morden","Michael Fisher","Krai Thay","Peter Thaung","Carlos Rodriguez","Jose Robles"],"Title":["President","Secretary-Treasurer","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[71085,68611,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[71085,68611,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To represent working men and women in obtaining fair working conditions and wages,","year":2015,"name":"United Food and Commercial Workers 1149","phone":6417521464,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roger Kail","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 51, Marshalltown, IA, 50157, USA","city":"Marshalltown","state":"IA","country":"USA","zip_code":50157},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":959497,"Contributions":{"value":949209,"Other contributions":4490,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":944719,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10288,"Other total":10288,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1004488,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5864,"Benefits paid to members Total":5864},"Salaries":{"value":434295,"Current officers":139696,"Disqualified persons":0,"Other salaries and wages":187529,"Pension plan contributions":0,"Other employee benefits":72057,"Payroll taxes":35013},"Other expenses":{"value":564329,"Management services":0,"Legal":1350,"Accounting":7500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":30492,"Information technology":0,"Royalties":0,"Occupancy":3600,"Travel":28798,"Conferences and meetings":30915,"Interest":3916,"Payments to affiliates":431516,"Depreciation and depletion":0,"Insurance":8880,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17362,"Lease Expense":4240,"Contributions, Gifts Testimonials":5670,"Property and Ad Valorem Taxes":7452},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5864,"Management And General Expenses":998624,"Fundraising Expenses":0}},"Assets":{"value":590179,"Non-interest bearing cash":2968,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":587211,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97129,"Sum of Total Liabilities":0,"Accounts payable, accrued":74914,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22215},"Fund balance":{"value":493050,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":493050,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.005837799953807313,"percentile":0.4425567737829586},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04689019350763994,"percentile":0.290096009948888},"Liabilities to Assets Ratio":{"score":0.1645754931978264,"percentile":0.27325013560394146},"Operating Reserve Ratio":{"score":0.5875421110058059,"percentile":0.286376683193018},"Officer Compensation Ratio":{"score":0.13907184555713956,"percentile":0.43851008059888247},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":0.0005564528168727352,"percentile":0.3723920734655505},"Asset Growth":{"score":-0.057053209709167135,"percentile":0.15308844527643198},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5122655439788667,"percentile":0.3530667550865604}},"source_xml":"201642099349301264_public.xml"},{"Organization":{"value":null,"Person":["Roger Kail","Jody Wells","Michael Graves","Margarita Heredia","Kerry Kisling","Richard Morden","Michael Fisher","Krai Thay","Thomas Lian","Saul Mendez-Mena","Ma Myint"],"Title":["President","Secretary-Treasurer","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice President","Vice Presdent","Vice President"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[74886,69223,0,0,0,0,0,0,0,0,0],"Direct compensation":[74886,69223,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To represent working men and women in obtaining fair working conditions and wages,","year":2016,"name":"United Food and Commercial Workers 1149","phone":6417521464,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roger Kail","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 51, Marshalltown, IA, 50157, USA","city":"Marshalltown","state":"IA","country":"USA","zip_code":50157},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1037974,"Contributions":{"value":1035974,"Other contributions":22208,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1013766,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2000,"Other total":2000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1020352,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5577,"Benefits paid to members Total":5577},"Salaries":{"value":419235,"Current officers":144109,"Disqualified persons":0,"Other salaries and wages":217923,"Pension plan contributions":8253,"Other employee benefits":41657,"Payroll taxes":7293},"Other expenses":{"value":595540,"Management services":0,"Legal":1225,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5711,"Office expenses":43893,"Information technology":0,"Royalties":0,"Occupancy":3600,"Travel":32656,"Conferences and meetings":3207,"Interest":285,"Payments to affiliates":433447,"Depreciation and depletion":20877,"Insurance":8432,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33722,"Lease Expense":20844,"Contributions, Gifts Testimonials":6355,"Property and Ad Valorem Taxes":6523},"All other expenses":8485},"Functional Expenses":{"value":null,"Program Service Expenses":5577,"Management And General Expenses":1014775,"Fundraising Expenses":0}},"Assets":{"value":621431,"Non-interest bearing cash":56798,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":564633,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":93822,"Sum of Total Liabilities":0,"Accounts payable, accrued":78137,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15685},"Fund balance":{"value":527609,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":527609,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.005465760835476384,"percentile":0.4425342173314107},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016977303863102543,"percentile":0.4442556768029863},"Liabilities to Assets Ratio":{"score":0.15097734100809262,"percentile":0.2828272151784646},"Operating Reserve Ratio":{"score":0.6090359013360095,"percentile":0.2946870808500525},"Officer Compensation Ratio":{"score":0.1412345935520291,"percentile":0.43303572518726063},"Program Expense Growth":{"score":0.7899659120706232,"percentile":0.9711902560494807},"Revenue Growth":{"score":0.0247979500620345,"percentile":0.48895348658160714},"Asset Growth":{"score":-0.02492601934022939,"percentile":0.2293727730557159},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5500412189581005,"percentile":0.45738696415854546}},"source_xml":"201713079349301406_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Roger Kail","Jody Wells","Michael Fisher","Than Moo","Michael Graves","Margarita Heredia","Richard Morden","Krai Thay","Telma A Cruz","Carlos Rodriguez","Thomas Lian"],"Title":["President","Secretary-Treasurer","Vice President","Vice President","Vice President","Recorder","Vice President","Vice President","Vice President","Vice President","Vice President"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[83859,68323,648,140,0,0,0,0,0,0,0],"Direct compensation":[83859,68323,648,140,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To represent working men and women in obtaining fair working conditions and wages,","year":2019,"name":"United Food and Commercial Workers 1149","phone":6417521464,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Roger Kail","year_formation":1975,"state_legal_domicile":"IA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 51, Marshalltown, IA, 50157, USA","city":"Marshalltown","state":"IA","country":"USA","zip_code":50157},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1009014,"Contributions":{"value":985804,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":985804,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23210,"Other total":21210,"Royalties revenue":0,"Net rental income":2000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":966559,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5373,"Benefits paid to members Total":5373},"Salaries":{"value":393794,"Current officers":152970,"Disqualified persons":0,"Other salaries and wages":139133,"Pension plan contributions":0,"Other employee benefits":74855,"Payroll taxes":26836},"Other expenses":{"value":567392,"Management services":0,"Legal":4330,"Accounting":5500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3505,"Office expenses":18538,"Information technology":0,"Royalties":0,"Occupancy":11862,"Travel":30236,"Conferences and meetings":4430,"Interest":39,"Payments to affiliates":437534,"Depreciation and depletion":18406,"Insurance":7374,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25638,"Lease Expense":16771,"Printing":3047,"Political Donations":849,"Property and Ad Valorem Taxes":4971},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5373,"Management And General Expenses":961186,"Fundraising Expenses":0}},"Assets":{"value":555862,"Non-interest bearing cash":101806,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135,"Land, building, equipment":453921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53567,"Sum of Total Liabilities":0,"Accounts payable, accrued":39800,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13767},"Fund balance":{"value":502295,"Net assets without donor restriction":502295,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.005558895007961232,"percentile":0.4425424746038523},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.042075729375410056,"percentile":0.5069791604464038},"Liabilities to Assets Ratio":{"score":0.09636744371804512,"percentile":0.3291388289391101},"Operating Reserve Ratio":{"score":0.5750937087130739,"percentile":0.2815226527148235},"Officer Compensation Ratio":{"score":0.15826245474927034,"percentile":0.39372283029400545},"Program Expense Growth":{"score":0.2532960515166921,"percentile":0.8411959372785456},"Revenue Growth":{"score":0.012138672724824617,"percentile":0.4253388509207131},"Asset Growth":{"score":-0.03104960242277688,"percentile":0.20997149567388607},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5389785909605167,"percentile":0.42548400792499297}},"source_xml":"202012649349300301_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}