Civic Intelligence

Utility Workers AFL-CIO Lu 140

990 • Fiscal year 2012 • EIN 25-6063431

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileN/A

View Organization Page

44 Marion Drive16063
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$653,445

Up $7,460 (+1.2%) from 2011

Net Assets

Up

$653,210

Up $8,185 (+1.3%) from 2011

Liabilities

Down

$235

Down $725 (-76%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$91,998

Down $24,089 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $645,985Liabilities 2011: $960Net Assets 2011: $645,0252011Assets 2012: $653,445Liabilities 2012: $235Net Assets 2012: $653,2102012Assets 2013: $584,080Liabilities 2013: $620Net Assets 2013: $583,4602013Assets 2014: $687,314Liabilities 2014: $269Net Assets 2014: $687,0452014Assets 2016: $630,499Liabilities 2016: $488Net Assets 2016: $630,0112016Assets 2019: $948,897Liabilities 2019: $1,074Net Assets 2019: $947,8232019Assets 2020: $680,043Liabilities 2020: $1,319Net Assets 2020: $678,7242020Assets 2021: $913,360Liabilities 2021: $1,299Net Assets 2021: $912,0612021Assets 2022: $960,224Liabilities 2022: $1,356Net Assets 2022: $958,8682022Assets 2024: $995,032Liabilities 2024: $1,196Net Assets 2024: $993,8362024

Highlighted filing

2012

Assets$653,445
Liabilities$235
Net Assets$653,210
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $116,0872011Expenses 2012: $91,9982012Revenue 2013: $133,711Expenses 2013: $95,073Net Income 2013: $38,6382013Revenue 2014: $120,324Expenses 2014: $97,861Net Income 2014: $22,4632014Revenue 2016: $123,454Expenses 2016: $101,317Net Income 2016: $22,1372016Revenue 2019: $138,712Expenses 2019: $115,842Net Income 2019: $22,8702019Revenue 2020: $138,122Expenses 2020: $104,965Net Income 2020: $33,1572020Revenue 2021: $144,971Expenses 2021: $112,630Net Income 2021: $32,3412021Revenue 2022: $150,438Expenses 2022: $101,918Net Income 2022: $48,5202022Revenue 2024: $167,425Expenses 2024: $135,172Net Income 2024: $32,2532024

Highlighted filing

2012

Revenue-
Expenses$91,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$131,825
Mission and Program Overview

Mission

To protect, maintain and advance the interests of the workers and organize utilities union.

Filing and Contact Details

Filer

EIN
25-6063431
Raw XML Appendix301 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
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IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0960
IRS990/AccountsPayableAccruedExpenses/EOY0235
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS AND ORGANIZE UTILITIES UNION.
IRS990/AddressPrincipalOfficerUS/AddressLine1044 MARION DRIVE
IRS990/AddressPrincipalOfficerUS/City0ZELIENOPLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016063
IRS990/AllOtherExpenses/ManagementAndGeneral0514
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IRS990/ContributionsGrantsCurrentYear0105443
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IRS990/DepreciationDepletion/ManagementAndGeneral0155
IRS990/DepreciationDepletion/Total0155
IRS990/DescribedIn501C30false
IRS990/Description0PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS, TO ORGANIZE LOCAL UNIONS IN UTILITIES IN LOCALITIES IN CONFORMITY WITH ITS JURISDICTION AND PROMOTE THE ADVANCEMENT OF SUCH BODIES.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10GARY HIMMELWRIGHT
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11SCOTT HOPKINS
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IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13JON SEYMOUR
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IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine21SCOTT HOPKINS
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine22ROLAND WISE
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06363
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13041
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31920
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PAST PRESIDE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0131825
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear026382
IRS990/InvestmentIncome/ExclusionAmount026382
IRS990/InvestmentIncomePriorYear025372
IRS990/InvestmentIncome/TotalRevenueColumn026382
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0509602
IRS990/InvestmentsPubTradedSecurities/EOY0504060
IRS990/LandBldgEquipmentAccumDeprec05243
IRS990/LandBuildingsEquipmentBasis05426
IRS990/LandBuildingsEquipmentBasisNet/BOY0338
IRS990/LandBuildingsEquipmentBasisNet/EOY0183
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0105443
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS AND ORGANIZE UTILITIES UNION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROLAND WISE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0645025
IRS990/NetAssetsOrFundBalancesEOY0653210
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04058
IRS990/Occupancy/Total04058
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01367
IRS990/OtherEmployeeBenefits/Total01367
IRS990/OtherExpensePriorYear084017
IRS990/OtherExpensesCurrentYear059496
IRS990/OtherExpenses/Description0PER CAPITA DUES-UWUA
IRS990/OtherExpenses/Description1OFFICER EXPENSE MEALS
IRS990/OtherExpenses/Description2PER CAPITA DUES-AFLCIO
IRS990/OtherExpenses/Description3NEGOTIATION EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01447
IRS990/OtherExpenses/ManagementAndGeneral1815
IRS990/OtherExpenses/ProgramServices038989
IRS990/OtherExpenses/ProgramServices1988
IRS990/OtherExpenses/Total038989
IRS990/OtherExpenses/Total11447
IRS990/OtherExpenses/Total2988
IRS990/OtherExpenses/Total3815
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral015860
IRS990/OtherSalariesAndWages/Total015860
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01641
IRS990/PayrollTaxes/Total01641
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-31642
IRS990/ReconcilationRevenueExpenses039827
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY039827
IRS990/RevenuesLessExpensesPriorYear011901
IRS990/SalariesEtcCurrentYear032502
IRS990/SalariesEtcPriorYear032070
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Equipment/BookValue0183
IRS990ScheduleD/Equipment/Depreciation05243
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05426
IRS990ScheduleD/TotalOfBookValueLandBuildings0183
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE UTILITY WORKERS OF AMERICA IS A UNION, WHICH IS DESIGNED TO PROTECT, MAINTAIN AND ADVANCE THE INTEREST OF THE WORKERS AND TO ORGANIZE LOCAL UNIONS IN UTILITIES IN LOCALITIES IN CONFORMITY WITH ITS JURISDICTION. MEMBERS PAY ANNUAL DUES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY IS COMPRISED OF 4 MEMBERS AND THE UNION MEMBERS ARE RESPONSIBLE FOR ELECTING THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ALL MEMBERS OF THE UNION THROUGH A VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COPY OF THE FORM 990 IS REVIEWED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY AND UPDATES IT AS NEEDED DURING UNION MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY APPOINTMENT WITH THE UNION OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAIN ON INVESTMENTS -31,642
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 12, PART XII, LINE 1
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1044 MARION DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ZELIENOPLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016063
IRS990/TheBooksAreInCareOf/NamePerson0GARY HIMMELWRIGHT
IRS990/TheBooksAreInCareOf/TelephoneNumber07246244633
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0105443
IRS990/TotalExpensesCurrentYear091998
IRS990/TotalExpensesPriorYear0116087
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052021
IRS990/TotalFunctionalExpenses/ProgramServices039977
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0960
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IRS990/TotalLiabilitiesEOY0235
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IRS990/TotalLiabNetAssetsFundBalances/EOY0653445
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0645025
IRS990/TotalNetAssetsFundBalances/EOY0653210
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense039977
IRS990/TotalReportableCompFromOrg013634
IRS990/TotalRevenueCurrentYear0131825
IRS990/TotalRevenue/ExclusionAmount026382
IRS990/TotalRevenuePriorYear0127988
IRS990/TotalRevenue/TotalRevenueColumn0131825
IRS990/Travel/ManagementAndGeneral01308
IRS990/Travel/Total01308
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0645025
IRS990/UnrestrictedNetAssets/EOY0653210
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01945
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0256063431
ReturnHeader/Filer/Name/BusinessNameLine10UTILITY WORKERS AFL-CIO LU 140
ReturnHeader/Filer/NameControl0UTIL
ReturnHeader/Filer/Phone07246244633
ReturnHeader/Filer/USAddress/AddressLine1044 MARION DRIVE
ReturnHeader/Filer/USAddress/City0ZELIENOPLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0ROLAND WISE
ReturnHeader/Officer/Phone07246244633
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0444060200
ReturnHeader/Preparer/Name0EARL R SCOTT CPA
ReturnHeader/Preparer/Phone03307023100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T14:46:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$653,445
Liabilities
$235
Net assets
$653,210
Revenue
-
Expenses
$91,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.01$9.94$1.67$1.35$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.01$9.59$1.50$1.02$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.01$9.12$1.45$1.13$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.01$6.79$1.38$1.05$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.01$9.48$1.39$1.16$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$1.23$1.01$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$1.20$0.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$1.34$0.95$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.01$6.45$1.16