Civic Intelligence

Utility Workers Union of America AFL Cio 262 Uwua

990EZ • Fiscal year 2013 • EIN 23-6297966

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2014

Organization ProfileN/A
70 Thomas Avenue18704

(570) 283-5232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

60th percentile

$1,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,797

Down $2,494 (-4.9%) from 2011

Net Assets

Down

$48,797

Down $2,494 (-4.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$14,180

Down $736 (-4.9%) from 2011

Expenses

Down

$14,512

Down $766 (-5.0%) from 2011

Net Income

Up

-$332

Up $30 (+8.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $51,291Net Assets 2011: $51,2912011Assets 2013: $48,797Net Assets 2013: $48,7972013Assets 2021: $38,289Net Assets 2021: $38,2892021Assets 2022: $43,068Net Assets 2022: $43,0682022Assets 2023: $50,656Net Assets 2023: $50,1562023Assets 2024: $58,571Net Assets 2024: $58,5712024Assets 2025: $62,883Net Assets 2025: $62,8832025

Highlighted filing

2013

Assets$48,797
Liabilities-
Net Assets$48,797
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $14,916Expenses 2011: $15,278Net Income 2011: -$3622011Revenue 2013: $14,180Expenses 2013: $14,512Net Income 2013: -$3322013Revenue 2021: $20,440Expenses 2021: $18,364Net Income 2021: $2,0762021Revenue 2022: $21,363Expenses 2022: $16,584Net Income 2022: $4,7792022Revenue 2023: $19,763Expenses 2023: $12,677Net Income 2023: $7,0862023Revenue 2024: $30,245Expenses 2024: $22,330Net Income 2024: $7,9152024Revenue 2025: $27,476Expenses 2025: $23,164Net Income 2025: $4,3122025

Highlighted filing

2013

Revenue$14,180
Expenses$14,512
Net Income-$332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2014
Return Version
2013v3.1
Gross Receipts
$14,180
Mission and Program Overview

Mission

LABOR UNION

WORKERS UNION

Program Services

DescriptionGrantsExpenses
Represent utility workers in management decisions--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry WaltersPresident-$1,000-$1,000
Russell MayFinancial Secretary-$600-$600
James JonesVice President-$500-$500
William DixonRecording Secretary-$500-$500
Filing and Contact Details

Filer

EIN
23-6297966
Phone
5702835232

Signing Officer

Name
Russell May
Title
Treasurer
Signed
2014-03-28
Discuss with paid preparer
No

Preparer

Preparer
George Burkhardt
Phone
5702835500
Supplemental Narrative

Additional Explanations

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

“Travel 1,053”

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

“Per capita tax 8,102”

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

“Meeting expense 105”

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

“Other expenses 352”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt0100
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05702835232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1070 THOMAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode018704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048797
IRS990EZ/GrossReceiptsAmt014180
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014062
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048797
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russell May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKERS UNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represent utility workers in management decisions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014512
IRS990EZ/TotalRevenueAmt014180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01823
IRS990ScheduleA/InvestmentIncomeCYPct00.02130
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt083771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023477
IRS990ScheduleA/Total509Grp/TotalAmt083771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per capita tax 8,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting expense 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses 352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTILITY WORKERS UNION OF AMERICA AFL CIO 262 UWUA
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0236297966
ReturnHeader/Filer/PhoneNum05702835232
ReturnHeader/Filer/USAddress/AddressLine1070 THOMAS AVENUE
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKHARDT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUZERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018709
ReturnHeader/PreparerPersonGrp/PhoneNum05702835500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE BURKHARDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-28T03:14:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,797
Liabilities
-
Net assets
$48,797
Revenue
$14,180
Expenses
$14,512
Net income
-$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.9$62.9$27.5$23.2$4.31
2024Detailed filing. Detailed filing data is available for this year.$58.6$58.6$30.2$22.3$7.92
2023Detailed filing. Detailed filing data is available for this year.$50.7$50.2$19.8$12.7$7.09
2022Detailed filing. Detailed filing data is available for this year.$43.1$43.1$21.4$16.6$4.78
2021Detailed filing. Detailed filing data is available for this year.$38.3$38.3$20.4$18.4$2.08
2013Detailed filing. Detailed filing data is available for this year.$48.8$48.8$14.2$14.5$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$51.3$14.9$15.3$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits