Civic Intelligence

Utility Workers Union of America L 406

EIN 23-6297935 • 501(c)5 • Falls, PA

Profile

To promote fair labor practices

2975 Falls RoadFalls, PA 18615

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

57th percentile

$2,357

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

4.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$29,784

Down $581 (-1.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$29,784

Down $581 (-1.9%) from 2023

Revenue

Up

$52,756

Up $14,125 (+37%) from 2023

Expenses

Down

$53,337

Down $2,994 (-5.3%) from 2023

Net Income

Up

-$581

Up $17,119 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $21,129Liabilities 2010: $0Net Assets 2010: $21,1292010Assets 2011: $19,297Liabilities 2011: $0Net Assets 2011: $19,2972011Assets 2012: $21,351Liabilities 2012: $0Net Assets 2012: $21,3512012Assets 2013: $22,742Liabilities 2013: $0Net Assets 2013: $22,7422013Assets 2014: $21,517Liabilities 2014: $0Net Assets 2014: $21,5172014Assets 2015: $19,398Liabilities 2015: $0Net Assets 2015: $19,3982015Assets 2016: $17,736Liabilities 2016: $0Net Assets 2016: $17,7362016Assets 2017: $21,247Liabilities 2017: $0Net Assets 2017: $21,2472017Assets 2018: $26,577Liabilities 2018: $0Net Assets 2018: $26,5772018Assets 2019: $31,444Liabilities 2019: $0Net Assets 2019: $31,4442019Assets 2020: $36,261Liabilities 2020: $0Net Assets 2020: $36,2612020Assets 2021: $50,548Liabilities 2021: $0Net Assets 2021: $50,5482021Assets 2022: $48,065Liabilities 2022: $0Net Assets 2022: $48,0652022Assets 2023: $30,365Liabilities 2023: $0Net Assets 2023: $30,3652023Assets 2024: $29,784Liabilities 2024: $0Net Assets 2024: $29,7842024

Highlighted filing

2024

Assets$29,784
Liabilities$0
Net Assets$29,784

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $29,237Expenses 2010: $27,020Net Income 2010: $2,2172010Revenue 2011: $29,987Expenses 2011: $31,819Net Income 2011: -$1,8322011Revenue 2012: $32,586Expenses 2012: $30,532Net Income 2012: $2,0542012Revenue 2013: $31,373Expenses 2013: $29,982Net Income 2013: $1,3912013Revenue 2014: $30,420Expenses 2014: $31,645Net Income 2014: -$1,2252014Revenue 2015: $35,242Expenses 2015: $37,361Net Income 2015: -$2,1192015Revenue 2016: $35,941Expenses 2016: $37,603Net Income 2016: -$1,6622016Revenue 2017: $43,228Expenses 2017: $39,717Net Income 2017: $3,5112017Revenue 2018: $42,874Expenses 2018: $37,544Net Income 2018: $5,3302018Revenue 2019: $42,831Expenses 2019: $37,964Net Income 2019: $4,8672019Revenue 2020: $42,089Expenses 2020: $37,272Net Income 2020: $4,8172020Revenue 2021: $57,580Expenses 2021: $43,293Net Income 2021: $14,2872021Revenue 2022: $44,205Expenses 2022: $46,688Net Income 2022: -$2,4832022Revenue 2023: $38,631Expenses 2023: $56,331Net Income 2023: -$17,7002023Revenue 2024: $52,756Expenses 2024: $53,337Net Income 2024: -$5812024

Highlighted filing

2024

Revenue$52,756
Expenses$53,337
Net Income-$581

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$52.8$53.3$0.58
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$38.6$56.3$17.7
2022Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$44.2$46.7$2.48
2021Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$57.6$43.3$14.3
2020Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$42.1$37.3$4.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$42.8$38.0$4.87
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$42.9$37.5$5.33
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$43.2$39.7$3.51
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$35.9$37.6$1.66
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$35.2$37.4$2.12
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$30.4$31.6$1.23
2013Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$31.4$30.0$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$32.6$30.5$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$30.0$31.8$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.00$21.1$29.2$27.0$2.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 22, 2024
Return Version
2023v4.0
Gross Receipts
$38,631
Mission and Program Overview

Mission

To promote fair labor practices

Program Services

DescriptionGrantsExpenses
TO PROMOTE FAIR LABOR PRACTICES$0$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MCCORMICKPresidentPT$1,932-$1,932
COREY DOMINICKChief StewardPT$1,332-$1,332
RICHARD EVANSFormer Secretary/TreasurerPT$1,279-$1,279
FRANK SHEPANSKIFormer Vice PresidentPT$665-$665
JOEL PETERLINSecretary/TreasurerPT$653-$653
NICHOLAS O'BOYLEStewardPT$619-$619
WAYNE HETZELStewardPT$619-$619
GEORGE LEVANDOWSKIFormer StewardPT$366-$366
JIM CHAMBERLAINVice PresidentPT$319-$319
MARK MACLUNNYStewardPT$113-$113
Filing and Contact Details

Filer

Filer Name
Utility Workers Union of America L 406
EIN
23-6297935
Phone
5704660495
Address
7 VICTORIA LANE, HARVEYS LAKE, PA 18618

Signing Officer

Name
Joel Peterlin
Title
Secretary/treasurer
Phone
5704660495
Signed
2024-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Michael W Yencha CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: per capita tax - national and others. Amount: 22,405. Description: contributions and gifts. Amount: 1,250. Description: bank fees. Amount: 58. Description: meeting expenses. Amount: 3,938. Description: miscellaneous expense. Amount: 680. Description: uniforms. Amount: 6,503. Description: reimbursement of initiation fees. Amount: 1,200. Description: gifts to members. Amount: 3,000. Description: negotiation pay. Amount: 5,500. Total to form 990-ez, line 16: 44,534.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL PETERLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05704660495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 VICTORIA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARVEYS LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030365
IRS990EZ/GrossReceiptsAmt038631
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038631
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030365
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/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK SHEPANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS O'BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE HETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY DOMINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE LEVANDOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK MACLUNNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOEL PETERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FORMER STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044534
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE FAIR LABOR PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE FAIR LABOR PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07897
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt056331
IRS990EZ/TotalProgramServiceExpensesAmt05500
IRS990EZ/TotalRevenueAmt038631
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PER CAPITA TAX - NATIONAL AND OTHERS. AMOUNT: 22,405. DESCRIPTION: CONTRIBUTIONS AND GIFTS. AMOUNT: 1,250. DESCRIPTION: BANK FEES. AMOUNT: 58. DESCRIPTION: MEETING EXPENSES. AMOUNT: 3,938. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 680. DESCRIPTION: UNIFORMS. AMOUNT: 6,503. DESCRIPTION: REIMBURSEMENT OF INITIATION FEES. AMOUNT: 1,200. DESCRIPTION: GIFTS TO MEMBERS. AMOUNT: 3,000. DESCRIPTION: NEGOTIATION PAY. AMOUNT: 5,500. TOTAL TO FORM 990-EZ, LINE 16: 44,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL PETERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704660495
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY WORKERS UNION OF AMERICA L 406
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0236297935
ReturnHeader/Filer/PhoneNum05704660495
ReturnHeader/Filer/USAddress/AddressLine1Txt07 VICTORIA LANE
ReturnHeader/Filer/USAddress/CityNm0HARVEYS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRONICK KALADA BERDY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 LATHROP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702832727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W YENCHA CPA
ReturnHeader/ReturnTs02024-02-27T08:39:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERLIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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