Civic Intelligence

Connecticut Independent Utility Workers Union Local 12924

990EZ • Fiscal year 2016 • EIN 06-1056185

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization Profilewww.ciuw.org
100-b Pitkin StreetEast Hartford, CT 06108

(860) 727-3146

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,669

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$274,304

Up $69,192 (+34%) from 2015

Net Assets

Up

$271,878

Up $77,048 (+40%) from 2015

Liabilities

Down

$2,426

Down $7,856 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$191,700

Up $34,499 (+22%) from 2015

Expenses

Down

$114,652

Down $70,084 (-38%) from 2015

Net Income

Up

$77,048

Up $104,583 (+380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $314,883Liabilities 2010: $11,628Net Assets 2010: $303,2552010Assets 2011: $323,918Liabilities 2011: $11,130Net Assets 2011: $312,7882011Assets 2012: $345,799Liabilities 2012: $19,436Net Assets 2012: $326,3632012Assets 2013: $244,069Liabilities 2013: $12,125Net Assets 2013: $231,9442013Assets 2014: $225,253Liabilities 2014: $2,888Net Assets 2014: $222,3652014Assets 2015: $205,112Liabilities 2015: $10,282Net Assets 2015: $194,8302015Assets 2016: $274,304Liabilities 2016: $2,426Net Assets 2016: $271,8782016Assets 2017: $365,571Liabilities 2017: $11,147Net Assets 2017: $354,4242017Assets 2018: $424,887Liabilities 2018: $16,632Net Assets 2018: $408,2552018Assets 2019: $506,354Liabilities 2019: $8,781Net Assets 2019: $497,5732019Assets 2020: $590,708Liabilities 2020: $11,029Net Assets 2020: $579,6792020Assets 2021: $687,427Liabilities 2021: $14,449Net Assets 2021: $672,9782021Assets 2022: $705,214Liabilities 2022: $28,730Net Assets 2022: $676,4842022Assets 2023: $797,052Liabilities 2023: $9,836Net Assets 2023: $787,2162023Assets 2024: $900,342Liabilities 2024: $9,023Net Assets 2024: $891,3192024

Highlighted filing

2016

Assets$274,304
Liabilities$2,426
Net Assets$271,878
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $149,841Expenses 2010: $140,304Net Income 2010: $9,5372010Revenue 2011: $138,519Expenses 2011: $128,986Net Income 2011: $9,5332011Revenue 2012: $154,802Expenses 2012: $141,227Net Income 2012: $13,5752012Revenue 2013: $155,874Expenses 2013: $250,293Net Income 2013: -$94,4192013Revenue 2014: $180,459Expenses 2014: $190,038Net Income 2014: -$9,5792014Revenue 2015: $157,201Expenses 2015: $184,736Net Income 2015: -$27,5352015Revenue 2016: $191,700Expenses 2016: $114,652Net Income 2016: $77,0482016Revenue 2017: $189,960Expenses 2017: $107,414Net Income 2017: $82,5462017Revenue 2018: $194,072Expenses 2018: $140,241Net Income 2018: $53,8312018Revenue 2019: $195,794Expenses 2019: $106,476Net Income 2019: $89,3182019Revenue 2020: $204,559Expenses 2020: $122,453Net Income 2020: $82,1062020Revenue 2021: $209,681Expenses 2021: $116,382Net Income 2021: $93,2992021Revenue 2022: $207,196Expenses 2022: $203,690Net Income 2022: $3,5062022Revenue 2023: $229,803Expenses 2023: $119,071Net Income 2023: $110,7322023Revenue 2024: $239,142Expenses 2024: $135,039Net Income 2024: $104,1032024

Highlighted filing

2016

Revenue$191,700
Expenses$114,652
Net Income$77,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$191,700
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
THIS IS A LABOR ORGANIZATION. THE ACTIVITIES IT CONDUCTS IN FURTHERANCE OF ITS EXEMPT PURPOSES ARE CLOSELY INTERRELATED. THEREFORE, NO PRECISE ALLOCATION OF EXPENSES CAN BE MADE AMONG INDIVIDUAL ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT EUBANKSPresidentPT$15,669-$15,669
EDWARD N CASTROVice PresidentPT$12,636-$12,636
MICHAEL SCHADTLESecty-TreasPT$12,636-$12,636
BRENDA CARSON-BROWNChief StewardPT$11,224-$11,224
EDWARD WALKERSergeant At Arm-$0--
CAROL FACINTrustee-$0--
MARIA VALDESTrustee-$0--
MARSHA HARRISONTrustee-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Connecticut Independent Utility Workers
EIN
06-1056185
Phone
8607273146
Address
100-B PITKIN STREET, EAST HARTFORD, CT 06108

Signing Officer

Name
Robert Eubanks
Title
President
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Maletta & Company
Address
43 Enterprise Drive, Bristol, CT 06010-7457
Preparer
Michael a Maletta CPA
Phone
8605826715
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $572”

Other Expenses.1005

“Travel $1228”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3130”

Other Expenses.1012

“Insurance $4016”

Other Expenses.1

“MISCELLANEOUS $3836”

Other Expenses.2

“Website $3237”

Other Expenses.3

“SUPPLIES $1206”

Other Expenses.4

“EQUIPMENT $785”

Other Expenses.5

“GOOD & WELFARE $696”

Other Expenses.6

“CONTRIBUTIONS $475”

Other Expenses.7

“Dues & Subscriptions $297”

Other Expenses.8

“PAYROLL EXPENSE $134”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10282 Accounts Payable and Accrued Expenses - Ending $2426”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0MICHAEL SCHADTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08603383347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100-B PITKIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0061083318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010381
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274304
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01636
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0189492
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271878
IRS990EZ/OccupancyRentUtltsAndMaintAmt08250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT EUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA CARSON-BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL FACIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD N CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA VALDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARSHA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL SCHADTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERGEANT AT ARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secty-Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019040
IRS990EZ/OtherRevenueTotalAmt0572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A LABOR ORGANIZATION. THE ACTIVITIES IT CONDUCTS IN FURTHERANCE OF ITS EXEMPT PURPOSES ARE CLOSELY INTERRELATED. THEREFORE, NO PRECISE ALLOCATION OF EXPENSES CAN BE MADE AMONG INDIVIDUAL ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02426
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114652
IRS990EZ/TotalRevenueAmt0191700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.ciuw.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $3836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $3237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOOD & WELFARE $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL EXPENSE $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $10282 Accounts Payable and Accrued Expenses - Ending $2426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT EUBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECTICUT INDEPENDENT UTILITY WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION LOCAL 12924
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0061056185
ReturnHeader/Filer/PhoneNum08607273146
ReturnHeader/Filer/USAddress/AddressLine1Txt0100-B PITKIN STREET
ReturnHeader/Filer/USAddress/CityNm0EAST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maletta & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 Enterprise Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060107457
ReturnHeader/PreparerPersonGrp/PhoneNum08605826715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MALETTA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T14:06:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,304
Liabilities
$2,426
Net assets
$271,878
Revenue
$191,700
Expenses
$114,652
Net income
$77,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.09$8.91$2.39$1.35$1.04
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.97$0.10$7.87$2.30$1.19$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.29$6.76$2.07$2.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.14$6.73$2.10$1.16$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.11$5.80$2.05$1.22$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.09$4.98$1.96$1.06$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.17$4.08$1.94$1.40$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.11$3.54$1.90$1.07$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$1.92$1.15$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.10$1.95$1.57$1.85$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$1.80$1.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$1.56$2.50$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.19$3.26$1.55$1.41$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.11$3.13$1.39$1.29$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.12$3.03$1.50$1.40$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits