Civic Intelligence

Utility Workers Union of America - Local B330

990EZ • Fiscal year 2014 • EIN 04-6156855

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A
180 Greenwood StreetWorcester, MA 01607

(508) 860-6204

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

67th percentile

$6,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-3.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

3.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$335,458

Down $12,573 (-3.6%) from 2013

Net Assets

Down

$331,716

Down $11,303 (-3.3%) from 2013

Liabilities

Down

$3,742

Down $1,270 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$193,224

Up $7,002 (+3.8%) from 2013

Expenses

Up

$204,527

Up $45,535 (+29%) from 2013

Net Income

Down

-$11,303

Down $38,533 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $286,218Liabilities 2011: $2,0012011Assets 2012: $318,220Liabilities 2012: $2,8512012Assets 2013: $348,031Liabilities 2013: $5,012Net Assets 2013: $343,0192013Assets 2014: $335,458Liabilities 2014: $3,742Net Assets 2014: $331,7162014Assets 2015: $354,345Liabilities 2015: $2,739Net Assets 2015: $351,6062015Assets 2016: $345,957Liabilities 2016: $2,879Net Assets 2016: $343,0782016Assets 2017: $334,595Liabilities 2017: $2,731Net Assets 2017: $331,8642017Assets 2018: $370,292Liabilities 2018: $0Net Assets 2018: $370,2922018Assets 2019: $324,155Liabilities 2019: $0Net Assets 2019: $324,1552019Assets 2020: $366,374Liabilities 2020: $0Net Assets 2020: $366,3742020Assets 2021: $403,403Liabilities 2021: $0Net Assets 2021: $403,4032021Assets 2022: $377,762Liabilities 2022: $0Net Assets 2022: $377,7622022Assets 2023: $395,176Liabilities 2023: $0Net Assets 2023: $395,1762023Assets 2024: $432,820Liabilities 2024: $0Net Assets 2024: $432,8202024

Highlighted filing

2014

Assets$335,458
Liabilities$3,742
Net Assets$331,716
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $167,724Expenses 2011: $136,783Net Income 2011: $30,9412011Revenue 2012: $165,261Expenses 2012: $134,109Net Income 2012: $31,1522012Revenue 2013: $186,222Expenses 2013: $158,992Net Income 2013: $27,2302013Revenue 2014: $193,224Expenses 2014: $204,527Net Income 2014: -$11,3032014Revenue 2015: $235,597Expenses 2015: $214,774Net Income 2015: $20,8232015Revenue 2016: $215,290Expenses 2016: $228,676Net Income 2016: -$13,3862016Revenue 2017: $217,317Expenses 2017: $229,116Net Income 2017: -$11,7992017Revenue 2018: $229,391Expenses 2018: $190,903Net Income 2018: $38,4882018Revenue 2019: $231,616Expenses 2019: $277,754Net Income 2019: -$46,1382019Revenue 2020: $229,533Expenses 2020: $187,314Net Income 2020: $42,2192020Revenue 2021: $232,977Expenses 2021: $195,949Net Income 2021: $37,0282021Revenue 2022: $235,696Expenses 2022: $261,337Net Income 2022: -$25,6412022Revenue 2023: $242,488Expenses 2023: $225,074Net Income 2023: $17,4142023Revenue 2024: $263,123Expenses 2024: $225,479Net Income 2024: $37,6442024

Highlighted filing

2014

Revenue$193,224
Expenses$204,527
Net Income-$11,303
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$193,224
Mission and Program Overview

Mission

To provide representation of members through negotiated contracts for wages, working conditions,safety and seniority. To hold 9 meetings per year to report activities of executive board, to hold special meetings and attend national convention every 2 years

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW WELDONPresidentPT$6,000-$6,000
KERRY ASHMOREV.PresidentPT$4,800-$4,800
MARK STEINMETZTreasurerPT$4,200-$4,200
KATHY FORTIERSecretaryPT$4,200-$4,200
PAUL CHERRYNational RepPT$4,200-$4,200
SHEILA MCCARTHYArbitrationPT$3,075-$3,075
MARK P SAVAGEArbitrationPT$3,075-$3,075
SHANE BENOITArbitrationPT$3,075-$3,075
Filing and Contact Details

Filer

Filer Name
Utility Workers Council Local 330
EIN
04-6156855
Phone
5088606204
Address
180 GREENWOOD STREET, WORCESTER, MA 01607

Signing Officer

Name
Mark Steinmetz
Title
Treasurer
Phone
5088606204
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Ttts Inc
Address
14 WALNUT STREET, WINCHENDON, MA 01475
Preparer
John W Callahan Iii
Phone
9782970538
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 724 information technology 1,735 travel 2,061 conferences/meetings 949 awards 455 bank service charge 3 billable time 21,510 donations 2,343 entertainment 1,463 flowers & gifts 18,701 gas/oil/parking & tolls 1,277 interest expense 55 per capita 62,026 reimbursements 90 stipends 435 telephone 5,337 xmas party/entertainment 2,760 penalities 659 conventions expenses 2,400 total 124,983”

Form 990-ez, Part I, Line 20

“P/y liabilities & void checks 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,012 3,742”

Form 990-ez, Part III

“To provide representation of members through negotiated contracts for wages, working conditions,safety and seniority. To hold 9 meetings per year to report activities of executive board, to hold special meetings and attend national convention every 2 years”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK STEINMETZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05088644713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 NORTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001519
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0348031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0335458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037595
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0348031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335458
IRS990EZ/GrossReceiptsAmt0193224
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0426
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0343019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331716
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW WELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK STEINMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY FORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY ASHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK P SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANE BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NATIONAL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARBITRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ARBITRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ARBITRATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0124983
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REPRESENTATION OF MEMBERS THROUGH NEGOTIATED CONTRACTS FOR WAGES, WORKING CONDITIONS,SAFETY AND SENIORITY. TO HOLD 9 MEETINGS PER YEAR TO REPORT ACTIVITIES OF EXECUTIVE BOARD, TO HOLD SPECIAL MEETINGS AND ATTEND NATIONAL CONVENTION EVERY 2 YEARS
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035848
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03742
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204527
IRS990EZ/TotalRevenueAmt0193224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 724 INFORMATION TECHNOLOGY 1,735 TRAVEL 2,061 CONFERENCES/MEETINGS 949 AWARDS 455 BANK SERVICE CHARGE 3 BILLABLE TIME 21,510 DONATIONS 2,343 ENTERTAINMENT 1,463 FLOWERS & GIFTS 18,701 GAS/OIL/PARKING & TOLLS 1,277 INTEREST EXPENSE 55 PER CAPITA 62,026 REIMBURSEMENTS 90 STIPENDS 435 TELEPHONE 5,337 XMAS PARTY/ENTERTAINMENT 2,760 PENALITIES 659 CONVENTIONS EXPENSES 2,400 TOTAL 124,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1P/Y LIABILITIES & VOID CHECKS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,012 3,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE REPRESENTATION OF MEMBERS THROUGH NEGOTIATED CONTRACTS FOR WAGES, WORKING CONDITIONS,SAFETY AND SENIORITY. TO HOLD 9 MEETINGS PER YEAR TO REPORT ACTIVITIES OF EXECUTIVE BOARD, TO HOLD SPECIAL MEETINGS AND ATTEND NATIONAL CONVENTION EVERY 2 YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK STEINMETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088606204
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY WORKERS COUNCIL LOCAL 330
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0046156855
ReturnHeader/Filer/PhoneNum05088606204
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 GREENWOOD STREET
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TTTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHENDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001475
ReturnHeader/PreparerPersonGrp/PhoneNum09782970538
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W CALLAHAN III
ReturnHeader/ReturnTs02015-04-10T09:39:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,458
Liabilities
$3,742
Net assets
$331,716
Revenue
$193,224
Expenses
$204,527
Net income
-$11,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.63$2.25$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.42$2.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.36$2.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.33$1.96$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.30$1.87$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.32$2.78$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.29$1.91$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$2.17$2.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.43$2.15$2.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.52$2.36$2.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.32$1.93$2.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.86$1.59$0.27
2012Summary only. Only limited summary data is available for this year.$3.18$0.03$1.65$1.34$0.31
2011Summary only. Only limited summary data is available for this year.$2.86$0.02$1.68$1.37$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits