Civic Intelligence

Utility Workers Union of America National Health and Welfare Fund

990 • Fiscal year 2016 • EIN 20-0027580

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A

View Organization Page

6525 Centurion DriveLansing, MI 48917

(517) 321-7502

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

33%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$63,872,128

Up $11,246,332 (+21%) from 2015

Net Assets

Up

$63,860,183

Up $11,267,478 (+21%) from 2015

Liabilities

Down

$11,945

Down $21,146 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$23,818,793

Up $5,854,503 (+33%) from 2015

Expenses

Up

$13,762,496

Up $506,977 (+3.8%) from 2015

Net Income

Up

$10,056,297

Up $5,347,526 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200M$150M$100M$50M$0Assets 2010: $36,029,603Liabilities 2010: $333,999Net Assets 2010: $35,695,6042010Assets 2011: $37,888,586Liabilities 2011: $126,862Net Assets 2011: $37,761,7242011Assets 2012: $42,645,790Liabilities 2012: $23,557Net Assets 2012: $42,622,2332012Assets 2013: $45,969,017Liabilities 2013: $47,998Net Assets 2013: $45,921,0192013Assets 2014: $50,534,813Liabilities 2014: $12,336Net Assets 2014: $50,522,4772014Assets 2015: $52,625,796Liabilities 2015: $33,091Net Assets 2015: $52,592,7052015Assets 2016: $63,872,128Liabilities 2016: $11,945Net Assets 2016: $63,860,1832016Assets 2017: $76,883,970Liabilities 2017: $25,356Net Assets 2017: $76,858,6142017Assets 2018: $84,165,594Liabilities 2018: $51,177Net Assets 2018: $84,114,4172018Assets 2019: $103,154,053Liabilities 2019: $60,407Net Assets 2019: $103,093,6462019Assets 2020: $147,209,433Liabilities 2020: $89,492Net Assets 2020: $147,119,9412020Assets 2021: $163,765,283Liabilities 2021: $54,132Net Assets 2021: $163,711,1512021Assets 2022: $149,762,840Liabilities 2022: $27,967Net Assets 2022: $149,734,8732022Assets 2023: $171,289,299Liabilities 2023: $51,914Net Assets 2023: $171,237,3852023Assets 2024: $188,190,500Liabilities 2024: $268,526Net Assets 2024: $187,921,9742024

Highlighted filing

2016

Assets$63,872,128
Liabilities$11,945
Net Assets$63,860,183
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0Expenses 2010: $9,983,7372010Expenses 2011: $10,202,2392011Expenses 2012: $11,171,2152012Revenue 2013: $16,014,055Expenses 2013: $12,931,303Net Income 2013: $3,082,7522013Revenue 2014: $17,328,687Expenses 2014: $12,749,296Net Income 2014: $4,579,3912014Revenue 2015: $17,964,290Expenses 2015: $13,255,519Net Income 2015: $4,708,7712015Revenue 2016: $23,818,793Expenses 2016: $13,762,496Net Income 2016: $10,056,2972016Revenue 2017: $23,157,775Expenses 2017: $13,813,442Net Income 2017: $9,344,3332017Revenue 2018: $30,207,223Expenses 2018: $16,052,955Net Income 2018: $14,154,2682018Revenue 2019: $28,902,424Expenses 2019: $18,592,582Net Income 2019: $10,309,8422019Revenue 2020: $54,002,949Expenses 2020: $18,272,369Net Income 2020: $35,730,5802020Revenue 2021: $33,642,105Expenses 2021: $21,795,706Net Income 2021: $11,846,3992021Revenue 2022: $34,426,471Expenses 2022: $23,607,093Net Income 2022: $10,819,3782022Revenue 2023: $39,408,640Expenses 2023: $24,017,122Net Income 2023: $15,391,5182023Revenue 2024: $34,859,755Expenses 2024: $27,135,889Net Income 2024: $7,723,8662024

Highlighted filing

2016

Revenue$23,818,793
Expenses$13,762,496
Net Income$10,056,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$48,833,854
Mission and Program Overview

Mission

To provide health and related benefits to employees and former employees of various employers and affiliated local unions of uwua.

See schedule "o"to provide health and related benefits to employees and former employees of various employers and affiliated local unions of uwua.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,959,333$60,058,569▲ $10,099,236
Savings and Temporary Cash Investments$1,915,068$1,946,040▲ $30,972
Accounts Receivable$722,032$1,823,498▲ $1,101,466
Prepaid Expenses and Deferred Charges$33$33→ $0
Total Assets$52,625,796$63,872,128▲ $11,246,332
Other Assets Total$29,330$43,988▲ $14,658
Liabilities
Accounts Payable and Accrued Expenses$29,544$11,945▼ $17,599
Other Liabilities$3,547$0▼ $3,547
Total Liabilities$33,091$11,945▼ $21,146
Net Assets / Fund Balance
Unrestricted Net Assets$52,592,705$63,860,183▲ $11,267,478
Total Net Assets Fund Balance$52,592,705$63,860,183▲ $11,267,478
Total Liabilities and Net Assets / Fund Balance$52,625,796$63,872,128▲ $11,246,332
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeff ChampionEmployer Trustee
Kevin JenkinsEmployer Trustee
Lee EllisEmployer Trustee
Rodney LebeauEmployer Trustee
Kevin ParsonsUnion Trustee
Michael ColemanUnion Trustee
Michael SallachUnion Trustee
Shawn GarveyUnion Trustee
Steven VanslootenUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,602,423
Investment Income
$951,926
Other Revenue
$1,264,444
Change in Net Assets
$10,056,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,610,956
Revenue Not Reported on Financial Statements
$207,837
Revenue Not Reported on Form 990
$1,211,181
Total Revenue per Audited Statements
$24,822,137
Total Revenue per Form 990
$23,818,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,218,892
Fees for Service Investment Mgmnt Fees---$207,837
Fees for Services Legal---$79,560
Fees for Services Management---$71,883
Fees for Services Other---$60,588
Fees for Services Accounting---$43,248
Insurance---$14,661
Conferences and Meetings---$13,891
Office Expenses---$10,483
Other Expenses---$6,650
Information Technology---$1,800
Total Functional Expenses$0$0$0$13,762,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,762,496
Expenses per Audited Statements$13,554,659
Total Expenses per Audited Statements$13,554,659
Expenses Not Reported on Financial Statements$207,837
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent accounting firm and provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces its conflict of interest policy which follows the fiduciary standards set forth in the employee income retirement and security act of 1974.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest statement, or financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Utility Workers Union of America
EIN
20-0027580
Phone
5173217502
Address
6525 CENTURION DRIVE, LANSING, MI 48917

Signing Officer

Name
Steven Vanslooten
Title
Trustee
Phone
5173217502
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Vanslooten
Formed
2003
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Pasrt XII, Line 2C

“The board of trustees has oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The fund follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The fund performed an evaluation of uncertain tax positions for the years ended december 31, 2016 and 2015, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2016, the statute of limitations for tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the fund files returns. It is the fund's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense.”

Raw XML AppendixShowing 400 of 529 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
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IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0207837
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0207837
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01211181
IRS990ScheduleD/RevenueNotReportedAmt01211181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0207837
IRS990ScheduleD/RevenueSubtotalAmt023610956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FUND FILES RETURNS. IT IS THE FUND'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013762496
IRS990ScheduleD/TotalRevenuePerForm990Amt023818793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024822137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013554659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM AND PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY WHICH FOLLOWS THE FIDUCIARY STANDARDS SET FORTH IN THE EMPLOYEE INCOME RETIREMENT AND SECURITY ACT OF 1974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES HAS OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PASRT XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18PARTICIPATING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PEOPLES NATURAL GAS LOCAL 69
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1DOMINION TRANSMISSION LOCAL 69
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CONSTELLATION MYSTIC POWER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3DTE ENERGY CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AMERICAN WATER WORKS SERVICE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5DOMINION WEST OHIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6DOMINION EAST OHIO LOCAL G555
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BRAYTON POINT ENERGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ENTERGY - IPEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9ENTERGY - PALISADES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10ENTERGY - PILGRIM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11UTILITY LINES CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12AMERICAN ELECTRICAL TESTING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13HYDAKER WHEATLAKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14TRANSMISSION MAINTENANCE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15DOMINION HOPE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16NRG ENERGY COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17MICHIGAN STATE UTILITY WORKERS COUNCIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18CITY GENERATORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0375 N SHORE DRIVE STE 600
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1701 EAST CARY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt210 S DEARBORN STREET 50TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3ONE ENERGY PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt41025 LAUREL OAK ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5701 EAST CARY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt6701 EAST CARY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt7701 EAST CARY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt8440 HAMILTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt9440 HAMILTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt10440 HAMILTON AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11780 BLAIR MILL ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12480 NEPONSET STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13420 S ROTH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt14701 EAST CARY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15701 EAST CARY STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt169 FREEZER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt17110 W LENAWEE ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1886 ABERDEEN RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1RICHMOND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3DETRIOT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4VORHEES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5RICHMOND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6RICHMOND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7RICHMOND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8WHITE PLAINS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm9WHITE PLAINS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm10WHITE PLAINS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm11WILLOW GROVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm12CANTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm13REED CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm14RICHMOND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm15RICHMOND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm16SANDWICH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm17LANSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm18QUINCY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd8NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd9NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd10NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd11PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd12MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd13MI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,872,128
Liabilities
$11,945
Net assets
$63,860,183
Revenue
$23,818,793
Expenses
$13,762,496
Net income
$10,056,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$0.27$188$34.9$27.1$7.72
2023Summary only. Only limited summary data is available for this year.$171$0.05$171$39.4$24.0$15.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$0.03$150$34.4$23.6$10.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$0.05$164$33.6$21.8$11.8
2020Summary only. Only limited summary data is available for this year.$147$0.09$147$54.0$18.3$35.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.06$103$28.9$18.6$10.3
2018Summary only. Only limited summary data is available for this year.$84.2$0.05$84.1$30.2$16.1$14.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.9$0.03$76.9$23.2$13.8$9.34
2016Detailed filing. Detailed filing data is available for this year.$63.9$0.01$63.9$23.8$13.8$10.1
2015Detailed filing. Detailed filing data is available for this year.$52.6$0.03$52.6$18.0$13.3$4.71
2014Detailed filing. Detailed filing data is available for this year.$50.5$0.01$50.5$17.3$12.7$4.58
2013Detailed filing. Detailed filing data is available for this year.$46.0$0.05$45.9$16.0$12.9$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.02$42.6$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$0.13$37.8$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.33$35.7$9.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $50M-$100M nonprofits