Civic Intelligence

Independent United Workers Union

990EZ • Fiscal year 2017 • EIN 22-2949523

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
PO Box 632Bridgeton, NJ 08302

(856) 455-2000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.03x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

54th percentile

$1,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$428,448

Up $34,148 (+8.7%) from 2016

Net Assets

Up

$425,648

Up $34,148 (+8.7%) from 2016

Liabilities

Flat

$2,800

Flat from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Down

$80,966

Down $5,295 (-6.1%) from 2016

Expenses

Down

$46,817

Down $39,023 (-45%) from 2016

Net Income

Up

$34,149

Up $33,728 (+8011%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $278,985Liabilities 2011: $2,0002011Assets 2012: $273,430Liabilities 2012: $2,2002012Assets 2013: $304,197Liabilities 2013: $2,500Net Assets 2013: $301,6972013Assets 2014: $355,857Liabilities 2014: $2,800Net Assets 2014: $353,0572014Assets 2015: $393,879Liabilities 2015: $2,800Net Assets 2015: $391,0792015Assets 2016: $394,300Liabilities 2016: $2,800Net Assets 2016: $391,5002016Assets 2017: $428,448Liabilities 2017: $2,800Net Assets 2017: $425,6482017Assets 2018: $474,650Liabilities 2018: $11,359Net Assets 2018: $463,2912018Assets 2019: $485,742Liabilities 2019: $180Net Assets 2019: $485,5622019Assets 2020: $496,259Liabilities 2020: $19,522Net Assets 2020: $476,7372020Assets 2021: $453,654Liabilities 2021: $2,306Net Assets 2021: $451,3482021Assets 2022: $490,472Liabilities 2022: $720Net Assets 2022: $489,7522022Assets 2023: $528,137Liabilities 2023: $2,600Net Assets 2023: $525,5372023

Highlighted filing

2017

Assets$428,448
Liabilities$2,800
Net Assets$425,648
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,544Expenses 2011: $67,986Net Income 2011: $6,5582011Revenue 2012: $74,419Expenses 2012: $80,174Net Income 2012: -$5,7552012Revenue 2013: $81,727Expenses 2013: $51,260Net Income 2013: $30,4672013Revenue 2014: $88,064Expenses 2014: $36,704Net Income 2014: $51,3602014Revenue 2015: $73,337Expenses 2015: $35,315Net Income 2015: $38,0222015Revenue 2016: $86,261Expenses 2016: $85,840Net Income 2016: $4212016Revenue 2017: $80,966Expenses 2017: $46,817Net Income 2017: $34,1492017Revenue 2018: $90,283Expenses 2018: $52,640Net Income 2018: $37,6432018Revenue 2019: $83,207Expenses 2019: $60,935Net Income 2019: $22,2722019Revenue 2020: $81,993Expenses 2020: $90,818Net Income 2020: -$8,8252020Revenue 2021: $75,015Expenses 2021: $100,403Net Income 2021: -$25,3882021Revenue 2022: $74,794Expenses 2022: $36,390Net Income 2022: $38,4042022Revenue 2023: $72,194Expenses 2023: $36,409Net Income 2023: $35,7852023

Highlighted filing

2017

Revenue$80,966
Expenses$46,817
Net Income$34,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$80,966
Mission and Program Overview

Mission

To advance the economic interests and improve the working conditions of its membership.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP.--
TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC STATUS OF ITS MEMBERSHIP.--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GIROCKPresidentPT$1,500-$1,500
KARL LAARENDIVice PresidePT$1,200-$1,200
LISA DILUZIOOrganizerPT$1,183-$1,183
ROBERT SNYDERTreasurerPT$1,142-$1,142
RICK HUEGELSecretaryPT$1,100-$1,100
ROBERT COLEMANSgt T At ArmPT$700-$700
Filing and Contact Details

Filer

Filer Name
Independent United Workers Union
EIN
22-2949523
Phone
8564552000
Address
PO BOX 632, BRIDGETON, NJ 08302

Signing Officer

Name
Brian Girock
Title
President
Phone
8564552000
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 237 meeting expenses 400 bibles 1,905 flowers 77 total 2,619”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,470 0 prepaid expenses and deferred charges 237 237 office equipment 2,912 2,912 less accumulated depreciation 2,912 2,912 total 8,707 237”

Form 990-ez, Part II, Line 26

“Accounts payable 2,800 2,800”

Form 990-ez, Part III

“To advance the economic interests and improve the working conditions of its membership.”

Form 990-ez, Part III, Line 31

“To improve the working conditions and economic status of its membership.”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt024100
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SNYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08564552000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 CHURCHILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0385592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0428211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04995
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0428448
IRS990EZ/GrossReceiptsAmt080966
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01571
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079395
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0425648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN GIROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL LAARENDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK HUEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA DILUZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ORGANIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT T AT ARM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0237
IRS990EZ/OtherExpensesTotalAmt02619
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE ECONOMIC INTERESTS AND IMPROVE THE WORKING CONDITIONS OF ITS MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt02523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC INTERESTS OF ITS MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC STATUS OF ITS MEMBERSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046817
IRS990EZ/TotalRevenueAmt080966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 237 MEETING EXPENSES 400 BIBLES 1,905 FLOWERS 77 TOTAL 2,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,470 0 PREPAID EXPENSES AND DEFERRED CHARGES 237 237 OFFICE EQUIPMENT 2,912 2,912 LESS ACCUMULATED DEPRECIATION 2,912 2,912 TOTAL 8,707 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 2,800 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADVANCE THE ECONOMIC INTERESTS AND IMPROVE THE WORKING CONDITIONS OF ITS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IMPROVE THE WORKING CONDITIONS AND ECONOMIC STATUS OF ITS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GIROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08564552000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT UNITED WORKERS UNION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0222949523
ReturnHeader/Filer/PhoneNum08564552000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 632
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9A4BEAFAD9B34E2AB7ABC2F9099AF2C7B0A04C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087D733E89D3F0882E3130F70511142B0764A40B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.123.86
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 EVES DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080533196
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FEKETE CPA
ReturnHeader/ReturnTs02018-03-19T13:42:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,448
Liabilities
$2,800
Net assets
$425,648
Revenue
$80,966
Expenses
$46,817
Net income
$34,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.26$0.72$0.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.90$0.75$0.36$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.51$0.75$1.00$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.20$4.77$0.82$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.83$0.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.11$4.63$0.90$0.53$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.26$0.81$0.47$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.92$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$0.73$0.35$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$0.88$0.37$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.02$0.82$0.51$0.30
2012Summary only. Only limited summary data is available for this year.$2.73$0.02$0.74$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$2.79$0.02$0.75$0.68$0.07