Civic Intelligence

Connecticut Independent Utility Workers Union Local 12924

990EZ • Fiscal year 2018 • EIN 06-1056185

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$14,075

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$424,887

Up $59,316 (+16%) from 2017

Net Assets

Up

$408,255

Up $53,831 (+15%) from 2017

Liabilities

Up

$16,632

Up $5,485 (+49%) from 2017

Revenue

Up

$194,072

Up $4,112 (+2.2%) from 2017

Expenses

Up

$140,241

Up $32,827 (+31%) from 2017

Net Income

Down

$53,831

Down $28,715 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$424,887
Liabilities$16,632
Net Assets$408,255

Operations Trend

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

2018

Revenue$194,072
Expenses$140,241
Net Income$53,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$194,072
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT EUBANKSPresidentPT$14,075-$14,075
EDWARD N CASTROVice PresidentPT$12,666-$12,666
MICHAEL SCHADTLESecty-TreasPT$12,666-$12,666
BRENDA CARSON-BROWNChief StewardPT$11,252-$11,252
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
2019-09-06
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 $458

Other Expenses.1005

Travel $72

Other Expenses.1007

Conferences, Conventions, and Meetings $8305

Other Expenses.1009

Depreciation $1137

Other Expenses.1012

Insurance $3784

Other Expenses.1

EQUIPMENT $6106

Other Expenses.2

NEGOTIATIONS $5945

Other Expenses.3

MISCELLANEOUS $3580

Other Expenses.4

Website $2247

Other Expenses.6

GOOD & WELFARE $1567

Other Expenses.7

SUPPLIES $1023

Other Expenses.8

Dues & Subscriptions $519

Other Expenses.9

PAYROLL EXPENSE $253

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3125

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11147 Accounts Payable and Accrued Expenses - Ending $16632

Raw XML Appendix157 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/BOYAmt0365571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0421762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0424887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194072
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0189568
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0408255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408255
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
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/CompensationAmt014075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt712666
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/OtherAssetsTotalDetail/EOYAmt03125
IRS990EZ/OtherExpensesTotalAmt034538
IRS990EZ/OtherRevenueTotalAmt0458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt01870
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/SalariesOtherCompEmplBnftAmt067356
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140241
IRS990EZ/TotalRevenueAmt0194072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.ciuw.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $8305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $6106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEGOTIATIONS $5945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $3580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $2247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOOD & WELFARE $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL EXPENSE $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $11147 Accounts Payable and Accrued Expenses - Ending $16632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT EUBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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/PreparerFirmEIN0061209905
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/ReturnTs02019-09-06T10:34:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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