Civic Intelligence

Utility Workers Union of America AFL-CIO

EIN 04-2684805 • 501(c)5 • Braintree, MA

Profile

OPERATE UNION LOCAL

120 Bay State DriveBraintree, MA 02108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $436,059 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $436,059 (-100%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Down

$140,997

Down $15,731 (-10%) from 2019

Expenses

Down

$80,217

Down $16,587 (-17%) from 2019

Net Income

Up

$60,780

Up $856 (+1.4%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $329,788Liabilities 2011: $2,888Net Assets 2011: $326,9002011Assets 2016: $268,134Liabilities 2016: $0Net Assets 2016: $268,1342016Assets 2017: $304,045Liabilities 2017: $0Net Assets 2017: $304,0452017Assets 2018: $376,135Liabilities 2018: $0Net Assets 2018: $376,1352018Assets 2019: $436,059Liabilities 2019: $0Net Assets 2019: $436,0592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $156,892Expenses 2011: $129,771Net Income 2011: $27,1212011Revenue 2016: $151,771Expenses 2016: $207,877Net Income 2016: -$56,1062016Revenue 2017: $152,111Expenses 2017: $116,200Net Income 2017: $35,9112017Revenue 2018: $168,708Expenses 2018: $96,618Net Income 2018: $72,0902018Revenue 2019: $156,728Expenses 2019: $96,804Net Income 2019: $59,9242019Revenue 2020: $140,997Expenses 2020: $80,217Net Income 2020: $60,7802020

Highlighted filing

2020

Revenue$140,997
Expenses$80,217
Net Income$60,780
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$140,997
Expenses
$80,217
Net income
$60,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.41$0.80$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.57$0.97$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.69$0.97$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.52$1.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.52$2.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.03$3.27$1.57$1.30$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$140,997
Mission and Program Overview

Mission

Operation of a local union assuring the members receive benefits entited to them.

Program Services

DescriptionGrantsExpenses
OPERATION OF A LOCAL UNION ASSURING THE MEMBERS RECEIVE BENEFITS ENTITED TO THEM.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG PINKHAMPresident-$0--
Filing and Contact Details

Filer

Filer Name
Utility Workers of America Afl-cio
EIN
04-2684805
Phone
7818483740
Address
120 BAY STATE DRIVE, BRAINTREE, MA 02108

Signing Officer

Name
Craig Pinkham
Title
President
Phone
7818483740
Signed
2021-03-15

Preparer

Firm
Massimino CPA LLC
Address
1115 WESTFORD ST, LOWELL, MA 01851-2701
Preparer
Marybeth Massimino
Phone
9786746694
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,258 bank fee 8 gifts 1,541 leave deduct 1,583 outside contractors 500 payroll processing 1,200 payroll taxes 2,742 scholarship awarda 1,500 total 12,332”

Form 990-ez, Part I, Line 20

“Merge l369 fid 04-2086355 dec. 2020 -496,839”

Form 990-ez, Part III

“Operation of a local union assuring the members receive benefits entited to them.”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CRAIG PINKHAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt013157
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL LEARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07818483740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 BAY STATE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINTREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0436059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014289
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0140997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0436059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0436059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG PINKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-496839
IRS990EZ/OtherExpensesTotalAmt012332
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A LOCAL UNION ASSURING THE MEMBERS RECEIVE BENEFITS ENTITED TO THEM.
IRS990EZ/PrintingPublicationsPostageAmt06639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A LOCAL UNION ASSURING THE MEMBERS RECEIVE BENEFITS ENTITED TO THEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080217
IRS990EZ/TotalRevenueAmt0140997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UTILITY WORKERS OF AMERICA L369
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0UTILITY WORKERS OF AMERICA L369
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0042086355
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0496849
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C (5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0120 BAY STATE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BRAINTREE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002184
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,258 BANK FEE 8 GIFTS 1,541 LEAVE DEDUCT 1,583 OUTSIDE CONTRACTORS 500 PAYROLL PROCESSING 1,200 PAYROLL TAXES 2,742 SCHOLARSHIP AWARDA 1,500 TOTAL 12,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERGE L369 FID 04-2086355 DEC. 2020 -496,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATION OF A LOCAL UNION ASSURING THE MEMBERS RECEIVE BENEFITS ENTITED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG PINKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818483740
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY WORKERS OF AMERICA AFL-CIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0L273
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0042684805
ReturnHeader/Filer/PhoneNum07818483740
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 BAY STATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRAINTREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812045772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSIMINO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018512701
ReturnHeader/PreparerPersonGrp/PhoneNum09786746694
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYBETH MASSIMINO
ReturnHeader/ReturnTs02021-03-20T12:10:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINKHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits