Civic Intelligence

Utility Workers Union of America AFL-CIO

990 • Fiscal year 2018 • EIN 25-0907050

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 30, 2019

Organization ProfileNOT APPLICABLE

View Organization Page

528 Beazell RoadBelle Vernon, PA 15012

(724) 379-0138

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$38,369

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

7.4%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$555,766

Up $117,024 (+27%) from 2017

Net Assets

Up

$555,370

Up $136,382 (+33%) from 2017

Liabilities

Down

$396

Down $19,358 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$819,094

Up $56,220 (+7.4%) from 2017

Expenses

Down

$682,712

Down $55,201 (-7.5%) from 2017

Net Income

Up

$136,382

Up $111,421 (+446%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $93,811Liabilities 2013: $24,491Net Assets 2013: $69,3202013Assets 2014: $291,403Liabilities 2014: $19,179Net Assets 2014: $272,2242014Assets 2015: $265,792Liabilities 2015: $41,006Net Assets 2015: $224,7862015Assets 2016: $420,750Liabilities 2016: $26,723Net Assets 2016: $394,0272016Assets 2017: $438,742Liabilities 2017: $19,754Net Assets 2017: $418,9882017Assets 2018: $555,766Liabilities 2018: $396Net Assets 2018: $555,3702018Assets 2019: $745,520Liabilities 2019: $385Net Assets 2019: $745,1352019Assets 2020: $961,544Liabilities 2020: $1,121Net Assets 2020: $960,4232020Assets 2021: $1,336,431Liabilities 2021: $840Net Assets 2021: $1,335,5912021Assets 2022: $1,889,410Liabilities 2022: $21,507Net Assets 2022: $1,867,9032022Assets 2023: $2,101,689Liabilities 2023: $40,533Net Assets 2023: $2,061,1562023Assets 2024: $2,386,503Liabilities 2024: $40,391Net Assets 2024: $2,346,1122024Assets 2025: $2,646,765Liabilities 2025: $30,004Net Assets 2025: $2,616,7612025

Highlighted filing

2018

Assets$555,766
Liabilities$396
Net Assets$555,370
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $989,6922013Revenue 2014: $777,974Expenses 2014: $760,950Net Income 2014: $17,0242014Revenue 2015: $891,540Expenses 2015: $964,404Net Income 2015: -$72,8642015Revenue 2016: $922,030Expenses 2016: $759,599Net Income 2016: $162,4312016Revenue 2017: $762,874Expenses 2017: $737,913Net Income 2017: $24,9612017Revenue 2018: $819,094Expenses 2018: $682,712Net Income 2018: $136,3822018Revenue 2019: $825,542Expenses 2019: $635,777Net Income 2019: $189,7652019Revenue 2020: $872,742Expenses 2020: $712,847Net Income 2020: $159,8952020Revenue 2021: $949,883Expenses 2021: $646,017Net Income 2021: $303,8662021Revenue 2022: $1,395,399Expenses 2022: $724,795Net Income 2022: $670,6042022Revenue 2023: $1,007,743Expenses 2023: $862,099Net Income 2023: $145,6442023Revenue 2024: $1,094,575Expenses 2024: $940,124Net Income 2024: $154,4512024Revenue 2025: $1,147,905Expenses 2025: $1,015,416Net Income 2025: $132,4892025

Highlighted filing

2018

Revenue$819,094
Expenses$682,712
Net Income$136,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 30, 2019
Return Version
2017v2.3
Gross Receipts
$819,094
Mission and Program Overview

Mission

To unite in this industrial local union, all workers eligible for membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,552$345,506▲ $96,954
Investments in Publicly Traded Securities$175,211$184,530▲ $9,319
Land, Buildings, and Equipment, Net$14,979$25,730▲ $10,751
Total Assets$438,742$555,766▲ $117,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,033--
Accounts Payable and Accrued Expenses$3,721$396▼ $3,325
Total Liabilities$19,754$396▼ $19,358
Net Assets / Fund Balance
Unrestricted Net Assets$324,267$440,413▲ $116,146
Temporarily Rstr Net Assets$94,721$114,957▲ $20,236
Total Net Assets Fund Balance$418,988$555,370▲ $136,382
Total Liabilities and Net Assets / Fund Balance$438,742$555,766▲ $117,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,730$49,844$75,574
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis L BeckVice PresidePT$38,369-$38,369
Benjamin F WilkinsonPresidentPT$21,283-$21,283
John J PorodaNew PresidenPT$18,201$546$18,747
David KanalisVice PresidePT$11,433-$11,433
Anthony PetzelVice PresidePT$10,535$316$10,851
Chad MacnamaraVice PresidePT$9,355-$9,355
Ronald KinnaVice PresidePT$8,770-$8,770
Robert BowenVice PresidePT$5,908-$5,908
Benjamin F SaylorVice PresidePT$4,436-$4,436
Troy PauleyVice PresidePT$4,264-$4,264

Board Members and Trustees

NameTitle
Clint CarsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$770,939
Investment Income
$94
Other Revenue
$48,061
Change in Net Assets
$136,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,094
Revenue Not Reported on Form 990
$14,488
Total Revenue per Audited Statements
$833,582
Total Revenue per Form 990
$819,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,019
Salaries, Compensation, and Employee Benefits$265,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$133,074--$133,074
Other Salaries and Wages$59,043$48,308-$107,351
Fees for Services Other$32,130--$32,130
Payroll Taxes$12,839$10,504-$23,343
Insurance$7,101--$7,101
Depreciation Depletion$6,430--$6,430
Other Expenses$5,339$28,049-$5,339
All Other Expenses$3,046--$3,046
Pension Plan Contributions$862$1,063-$1,925
Total Functional Expenses$594,788$87,924$0$682,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,200
Expenses per Audited Statements$682,712
Total Expenses per Form 990$682,712
Expenses Not Reported on Form 990$14,488
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
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization members elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“The secretary/treasurer of the organization initially reviews the form 990. The form 990 is then reviewed at a meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
UTILITY WORKER'S UNION OF
EIN
25-0907050
Phone
7243790138
Address
528 BEAZELL ROAD, BELLE VERNON, PA 15012

Signing Officer

Name
Clint Carson
Title
Secretary/treasurer
Phone
7243790138
Signed
2019-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Carson
Formed
1944
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
50

Preparer

Firm
Wilke & Associates Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cobra insurance reimbursements 14,488 cobra insurance payments -14,488”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cobra insurance reimbursements 14,488”

Schedule D, Page 4, Part XII, Line 2D

“Cobra insurance payments 14,488”

Raw XML Appendix370 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.

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IRS990ScheduleD/ExpensesNotReportedAmt014488
IRS990ScheduleD/ExpensesSubtotalAmt0682712
IRS990ScheduleD/OtherExpensesIncludedAmt014488
IRS990ScheduleD/OtherRevenueAmt014488
IRS990ScheduleD/RevenueNotReportedAmt014488
IRS990ScheduleD/RevenueSubtotalAmt0819094
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COBRA INSURANCE PAYMENTS 14,488
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0682712
IRS990ScheduleD/TotalRevenuePerForm990Amt0819094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697200
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY/TREASURER OF THE ORGANIZATION INITIALLY REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COBRA INSURANCE REIMBURSEMENTS 14,488 COBRA INSURANCE PAYMENTS -14,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114957
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0555766
IRS990/TotalAssetsGrp/BOYAmt0438742
IRS990/TotalAssetsGrp/EOYAmt0555766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019754
IRS990/TotalLiabilitiesEOYAmt0396
IRS990/TotalLiabilitiesGrp/BOYAmt019754
IRS990/TotalLiabilitiesGrp/EOYAmt0396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555370
IRS990/TotalOtherCompensationAmt0862
IRS990/TotalProgramServiceExpensesAmt0594788
IRS990/TotalProgramServiceRevenueAmt0770939
IRS990/TotalReportableCompFromOrgAmt0132554
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819094
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555766
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324267
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440413
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IRS990/USAddress/CityNm0BELLE VERNON
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY WORKER'S UNION OF
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ReturnHeader/Filer/BusinessNameControlTxt0UTIL
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ReturnHeader/FilingSecurityInformation/IPDt02019-12-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:38:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum04122782200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER E FLEMING
ReturnHeader/ReturnTs02019-12-30T12:38:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,766
Liabilities
$396
Net assets
$555,370
Revenue
$819,094
Expenses
$682,712
Net income
$136,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$1.15$1.02$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$1.09$0.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$1.01$0.86$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.40$0.72$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.95$0.65$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.87$0.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.83$0.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.82$0.68$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.92$0.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$0.89$0.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.78$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.99