Civic Intelligence

Local 555 Utility Workers Union of America

990EZ • Fiscal year 2017 • EIN 02-0458824

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$5,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$168,906

Up $3,401 (+2.1%) from 2016

Net Assets

Up

$168,684

Up $4,904 (+3.0%) from 2016

Liabilities

Down

$222

Down $1,503 (-87%) from 2016

Revenue

Up

$83,286

Up $903 (+1.1%) from 2016

Expenses

Up

$86,355

Up $6,893 (+8.7%) from 2016

Net Income

Down

-$3,069

Down $5,990 (-205%) from 2016

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

2017

Assets$168,906
Liabilities$222
Net Assets$168,684

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

2017

Revenue$83,286
Expenses$86,355
Net Income-$3,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$83,286
Mission and Program Overview

Mission

Collective bargaining for members.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 180 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
2018-05-10
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: travel. Amount: 9,511. Description: payroll taxes. Amount: 1,310. Description: office expenses. Amount: 194. Description: miscellaneous. Amount: 348. Description: telephone and internet expense. Amount: 1,871. Description: outside services. Amount: 690. Description: per capita dues. Amount: 45,728. Description: gifts and charity. Amount: 474. Description: bank fees. Amount: 249. Total to form 990-ez, line 16: 60,375.

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

Description: unrealized gain on precious metals. Amount: 7,973.

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

Description: accounts payable & accrued expenses. Beg. Of year amount: 1,725. End of year amount: 222.

Raw XML Appendix130 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/BOYAmt0165505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04380
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168906
IRS990EZ/GrossReceiptsAmt083286
IRS990EZ/GroupExemptionNum00733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt083264
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168684
IRS990EZ/OccupancyRentUtltsAndMaintAmt05600
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/OtherChangesInNetAssetsAmt07973
IRS990EZ/OtherExpensesTotalAmt060375
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 180 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/BOYAmt01725
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0222
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt086355
IRS990EZ/TotalRevenueAmt083286
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 9,511. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,310. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 194. DESCRIPTION: MISCELLANEOUS. AMOUNT: 348. DESCRIPTION: TELEPHONE AND INTERNET EXPENSE. AMOUNT: 1,871. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 690. DESCRIPTION: PER CAPITA DUES. AMOUNT: 45,728. DESCRIPTION: GIFTS AND CHARITY. AMOUNT: 474. DESCRIPTION: BANK FEES. AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 16: 60,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON PRECIOUS METALS. AMOUNT: 7,973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,725. END OF YEAR AMOUNT: 222.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH VERETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038873628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038835A6AD0241ED2F0FA6C796A70D69B3FAB98A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038835A6AD0241ED2F0FA6C796A70D69B3FAB98A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.120.165
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:46:53
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE C MCKAY
ReturnHeader/ReturnTs02018-05-14T06:29:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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