Civic Intelligence

Local 555 Utility Workers Union of America

990EZ • Fiscal year 2015 • EIN 02-0458824

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

PO Box 1198Seabrook, NH 03874

(603) 887-3628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

65th percentile

$5,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$157,684

Down $18,984 (-11%) from 2014

Net Assets

$155,279

No earlier filing loaded for comparison.

Liabilities

Down

$2,405

Down $1,345 (-36%) from 2014

Revenue

Down

$80,884

Down $16,191 (-17%) from 2014

Expenses

Up

$91,656

Up $6,773 (+8.0%) from 2014

Net Income

Down

-$10,772

Down $22,964 (-188%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $185,968Liabilities 2011: $2712011Assets 2012: $178,991Liabilities 2012: $02012Assets 2013: $164,221Liabilities 2013: $7692013Assets 2014: $176,668Liabilities 2014: $3,7502014Assets 2015: $157,684Liabilities 2015: $2,405Net Assets 2015: $155,2792015Assets 2016: $165,505Liabilities 2016: $1,725Net Assets 2016: $163,7802016Assets 2017: $168,906Liabilities 2017: $222Net Assets 2017: $168,6842017Assets 2018: $175,156Liabilities 2018: $544Net Assets 2018: $174,6122018Assets 2019: $181,267Liabilities 2019: $9,168Net Assets 2019: $172,0992019Assets 2020: $203,256Liabilities 2020: $5,882Net Assets 2020: $197,3742020Assets 2021: $198,396Liabilities 2021: $900Net Assets 2021: $197,4962021Assets 2022: $191,762Liabilities 2022: $9,367Net Assets 2022: $182,3952022Assets 2023: $162,109Liabilities 2023: $3,096Net Assets 2023: $159,0132023Assets 2024: $149,950Liabilities 2024: $2,991Net Assets 2024: $146,9592024Assets 2025: $163,408Liabilities 2025: $0Net Assets 2025: $163,4082025

Highlighted filing

2015

Assets$157,684
Liabilities$2,405
Net Assets$155,279

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $95,507Expenses 2011: $107,731Net Income 2011: -$12,2242011Revenue 2012: $94,363Expenses 2012: $107,573Net Income 2012: -$13,2102012Revenue 2013: $111,060Expenses 2013: $98,735Net Income 2013: $12,3252013Revenue 2014: $97,075Expenses 2014: $84,883Net Income 2014: $12,1922014Revenue 2015: $80,884Expenses 2015: $91,656Net Income 2015: -$10,7722015Revenue 2016: $82,383Expenses 2016: $79,462Net Income 2016: $2,9212016Revenue 2017: $83,286Expenses 2017: $86,355Net Income 2017: -$3,0692017Revenue 2018: $88,256Expenses 2018: $80,255Net Income 2018: $8,0012018Revenue 2019: $87,339Expenses 2019: $102,926Net Income 2019: -$15,5872019Revenue 2020: $113,708Expenses 2020: $88,433Net Income 2020: $25,2752020Revenue 2021: $84,681Expenses 2021: $84,559Net Income 2021: $1222021Revenue 2022: $82,010Expenses 2022: $97,111Net Income 2022: -$15,1012022Revenue 2023: $81,278Expenses 2023: $104,660Net Income 2023: -$23,3822023Revenue 2024: $89,396Expenses 2024: $101,450Net Income 2024: -$12,0542024Revenue 2025: $115,024Expenses 2025: $98,575Net Income 2025: $16,4492025

Highlighted filing

2015

Revenue$80,884
Expenses$91,656
Net Income-$10,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$80,884
Mission and Program Overview

Mission

Collective bargaining for members.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 200 MEMBERS BENEFIT FROM UNION REPRESENTATION AND COLLECTIVE BARGAINING FOR BETTER WAGES AND WORKING CONDITIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE JENISPresident-$5,000-$5,000
KEVIN SCHOFFVice President-$4,000-$4,000
JOSEPH VERRETTETreasurer-$3,000-$3,000
CHAD MOSHERSecretary-$3,000-$3,000
WILLIAM PATRICAssistant Secretary-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Local 555
EIN
02-0458824
Phone
6038873628
Address
PO BOX 1198, SEABROOK, NH 03874

Signing Officer

Name
Joseph Verette
Title
Treasurer
Phone
6038873628
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Bigelow & Company CPA Pllc
Address
500 COMMERCIAL STREET, MANCHESTER, NH 03101
Preparer
Marie C Mckay
Phone
6036277659
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 22.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 458. Description: travel. Amount: 10,253. Description: payroll taxes. Amount: 1,336. Description: office expenses. Amount: 83. Description: miscellaneous. Amount: 139. Description: bank fees. Amount: 153. Description: outside services. Amount: 530. Description: telephone and internet expense. Amount: 3,423. Description: gifts and charity. Amount: 406. Description: per capita dues. Amount: 45,497. Total to form 990-ez, line 16: 62,278.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on precious metals. Amount: -6,867.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses . Beg. Of year amount: 3,750. End of year amount: 2,405.

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH VERETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06038873628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 LADY SLIPPER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07878
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157684
IRS990EZ/GrossReceiptsAmt080884
IRS990EZ/GroupExemptionNum00733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt080862
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155279
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SCHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH VERRETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THEODORE JENIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM PATRIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-6867
IRS990EZ/OtherExpensesTotalAmt062278
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 200 MEMBERS BENEFIT FROM UNION REPRESENTATION AND COLLECTIVE BARGAINING FOR BETTER WAGES AND WORKING CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02405
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt091656
IRS990EZ/TotalRevenueAmt080884
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 458. DESCRIPTION: TRAVEL. AMOUNT: 10,253. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,336. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 83. DESCRIPTION: MISCELLANEOUS. AMOUNT: 139. DESCRIPTION: BANK FEES. AMOUNT: 153. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 530. DESCRIPTION: TELEPHONE AND INTERNET EXPENSE. AMOUNT: 3,423. DESCRIPTION: GIFTS AND CHARITY. AMOUNT: 406. DESCRIPTION: PER CAPITA DUES. AMOUNT: 45,497. TOTAL TO FORM 990-EZ, LINE 16: 62,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON PRECIOUS METALS. AMOUNT: -6,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 2,405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH VERETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038873628
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 555
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UTILITY WORKERS UNION OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0020458824
ReturnHeader/Filer/PhoneNum06038873628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1198
ReturnHeader/Filer/USAddress/CityNm0SEABROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020394333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIGELOW & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 COMMERCIAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003101
ReturnHeader/PreparerPersonGrp/PhoneNum06036277659
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE C MCKAY
ReturnHeader/ReturnTs02016-04-25T14:19:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.15$0.99$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.89$1.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.81$1.05$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.82$0.82$0.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.85$0.85$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$1.14$0.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$0.87$1.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$0.88$0.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.82$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.55$0.81$0.92$0.11
2014Summary only. Only limited summary data is available for this year.$1.77$0.04$0.97$0.85$0.12
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.11$0.99$0.12
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.94$1.08$0.13
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.96$1.08$0.12