Civic Intelligence

Utility Workers Union of America AFL-CIO

990EZ • Fiscal year 2017 • EIN 23-7206690

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 07, 2018

Organization Profile
1265 E 1800 North RdMonticello, IL 61856-8425

(217) 390-3633

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,365

Up $2,596 (+15%) from 2016

Net Assets

Up

$19,365

Up $2,596 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$19,388

Down $1,561 (-7.5%) from 2016

Expenses

Up

$22,408

Up $4,679 (+26%) from 2016

Net Income

Down

-$3,020

Down $6,240 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2012: $14,236Liabilities 2012: $0Net Assets 2012: $14,2362012Assets 2013: $15,219Liabilities 2013: $0Net Assets 2013: $15,2192013Assets 2014: $15,219Liabilities 2014: $0Net Assets 2014: $15,2192014Assets 2015: $13,549Liabilities 2015: $0Net Assets 2015: $13,5492015Assets 2016: $16,769Liabilities 2016: $0Net Assets 2016: $16,7692016Assets 2017: $19,365Liabilities 2017: $0Net Assets 2017: $19,3652017Assets 2018: $14,162Liabilities 2018: $0Net Assets 2018: $14,1622018Assets 2019: $10,320Liabilities 2019: $0Net Assets 2019: $10,3202019Assets 2020: $9,559Liabilities 2020: $0Net Assets 2020: $9,5592020Assets 2021: $29,249Liabilities 2021: $0Net Assets 2021: $29,2492021Assets 2022: $27,291Liabilities 2022: $0Net Assets 2022: $27,2912022Assets 2023: $16,557Liabilities 2023: $0Net Assets 2023: $16,5572023Assets 2024: $18,247Liabilities 2024: $0Net Assets 2024: $18,2472024

Highlighted filing

2017

Assets$19,365
Liabilities$0
Net Assets$19,365
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $20,397Expenses 2012: $19,550Net Income 2012: $8472012Revenue 2013: $19,485Expenses 2013: $18,502Net Income 2013: $9832013Revenue 2014: $17,998Expenses 2014: $17,998Net Income 2014: $02014Revenue 2015: $24,028Expenses 2015: $25,698Net Income 2015: -$1,6702015Revenue 2016: $20,949Expenses 2016: $17,729Net Income 2016: $3,2202016Revenue 2017: $19,388Expenses 2017: $22,408Net Income 2017: -$3,0202017Revenue 2018: $19,781Expenses 2018: $24,984Net Income 2018: -$5,2032018Revenue 2019: $21,033Expenses 2019: $24,875Net Income 2019: -$3,8422019Revenue 2020: $20,160Expenses 2020: $20,921Net Income 2020: -$7612020Revenue 2021: $26,213Expenses 2021: $17,032Net Income 2021: $9,1812021Revenue 2022: $23,499Expenses 2022: $25,457Net Income 2022: -$1,9582022Revenue 2023: $30,071Expenses 2023: $40,805Net Income 2023: -$10,7342023Revenue 2024: $24,660Expenses 2024: $22,970Net Income 2024: $1,6902024

Highlighted filing

2017

Revenue$19,388
Expenses$22,408
Net Income-$3,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 7, 2018
Return Version
2017v2.2
Gross Receipts
$19,388
Mission and Program Overview

Mission

Provide union members benefits

Program Services

DescriptionGrantsExpenses
PROVIDE UNI0N MEMBERS BENEFITS--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE ESTEPPEPresident-$0--
RYAN HAACKVice President-$0--
KEN PURCELLSecretary-$0--
SHANE GARRENUnion Steward-$0--
CLIENT ENSIGNOfficer-$0--
JIM LONGESTOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Utility Workers Union of America
EIN
23-7206690
Address
1265 E 1800 NORTH RD, MONTICELLO, IL 61856-8425

Signing Officer

Name
Ken Purcell
Title
Secretary
Signed
2018-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Kellys Accounting Service Inc
Address
310 W WASHINGTON PO BOX 17, MONTICELLO, IL 61856
Preparer
Kelly R Finet
Phone
2177625509
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountafl-cio dues 281uwa dues 11,036insurance 500miscellaneous 291safety 200officer reimbursements 1,872negotiations and travel 7,681”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period balance sheet adj 5,616”

Raw XML Appendix130 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/PersonNm0ALEX GREENE
IRS990EZ/BooksInCareOfDetail/PhoneNum02173903633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01165 GLORIA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019365
IRS990EZ/GrossReceiptsAmt019388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019365
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE ESTEPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN HAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE GARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIENT ENSIGN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM LONGEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3UNION STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05616
IRS990EZ/OtherExpensesTotalAmt021861
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE UNION MEMBERS BENEFITS
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE UNI0N MEMBERS BENEFITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022408
IRS990EZ/TotalRevenueAmt019388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAFL-CIO DUES 281UWA DUES 11,036INSURANCE 500MISCELLANEOUS 291SAFETY 200OFFICER REIMBURSEMENTS 1,872NEGOTIATIONS AND TRAVEL 7,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD BALANCE SHEET ADJ 5,616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN PURCELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY WORKERS UNION OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0237206690
ReturnHeader/Filer/USAddress/AddressLine1Txt01265 E 1800 NORTH RD
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0618568425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2D54E7EE0CE87B352B7777B3D50EAD2C1733373
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2D54E7EE0CE87B352B7777B3D50EAD2C1733373
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03730282018106la1sk2l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.109.160.189
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm017:35:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371361154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLYS ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W WASHINGTON PO BOX 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061856
ReturnHeader/PreparerPersonGrp/PhoneNum02177625509
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly R Finet
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T17:09:53-04:00
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
$19,365
Liabilities
$0
Net assets
$19,365
Revenue
$19,388
Expenses
$22,408
Net income
-$3,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$24.7$23.0$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$30.1$40.8$10.7
2022Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$23.5$25.5$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$26.2$17.0$9.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.00$9.56$20.2$20.9$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$21.0$24.9$3.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$19.8$25.0$5.20
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$19.4$22.4$3.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$20.9$17.7$3.22
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$24.0$25.7$1.67
2014Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$18.0$18.0$0.00
2013Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$19.5$18.5$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$20.4$19.6$0.85