Civic Intelligence

Utility Workers AFL-CIO Lu 140

990 • Fiscal year 2015 • EIN 25-6063431

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A

View Organization Page

44 Marion DriveZelienople, PA 16063

(724) 624-4633

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$7,274

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$615,001

Down $72,313 (-11%) from 2014

Net Assets

Down

$614,684

Down $72,361 (-11%) from 2014

Liabilities

Up

$317

Up $48 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Up

$123,994

Up $3,670 (+3.1%) from 2014

Expenses

Down

$96,751

Down $1,110 (-1.1%) from 2014

Net Income

Up

$27,243

Up $4,780 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 2013: $584,080Liabilities 2013: $620Net Assets 2013: $583,4602013Assets 2014: $687,314Liabilities 2014: $269Net Assets 2014: $687,0452014Assets 2015: $615,001Liabilities 2015: $317Net Assets 2015: $614,6842015Assets 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

2015

Assets$615,001
Liabilities$317
Net Assets$614,684
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0Expenses 2011: $116,0872011Revenue 2013: $133,711Expenses 2013: $95,073Net Income 2013: $38,6382013Revenue 2014: $120,324Expenses 2014: $97,861Net Income 2014: $22,4632014Revenue 2015: $123,994Expenses 2015: $96,751Net Income 2015: $27,2432015Revenue 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

2015

Revenue$123,994
Expenses$96,751
Net Income$27,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$123,994
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$523,297$443,500▼ $79,797
Cash and Non-Interest-Bearing Accounts$163,994$171,053▲ $7,059
Land, Buildings, and Equipment, Net$23$448▲ $425
Total Assets$687,314$615,001▼ $72,313
Liabilities
Accounts Payable and Accrued Expenses$269$317▲ $48
Total Liabilities$269$317▲ $48
Net Assets / Fund Balance
Unrestricted Net Assets$687,045$614,684▼ $72,361
Total Net Assets Fund Balance$687,045$614,684▼ $72,361
Total Liabilities and Net Assets / Fund Balance$687,314$615,001▼ $72,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448$1,447$1,895
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Martin DanielsTreasurer$7,274$7,274
-President$3,588$3,588
-Secretary$2,502$2,502
-Vice Preside$1,267$1,267
Revenue and Support

Revenue Composition

Contributions and Grants
$104,013
Program Service Revenue
$0
Investment Income
$19,981
Other Revenue
$0
Change in Net Assets
$27,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,686
Salaries, Compensation, and Employee Benefits$28,065
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-$14,631-$14,631
Other Salaries and Wages-$10,387-$10,387
Fees for Services Legal-$9,310-$9,310
Occupancy-$5,021-$5,021
Fees for Services Accounting-$4,340-$4,340
Travel-$2,688-$2,688
Payroll Taxes-$1,865-$1,865
Other Employee Benefits-$1,182-$1,182
Depreciation Depletion-$696-$696
Other Expenses$42,297$57-$57
Conferences and Meetings-$6-$6
Total Functional Expenses$42,297$54,454$0$96,751
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 6

“The 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.”

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

“The governing body is comprised of 4 members and the union members are responsible for electing the members of the governing body.”

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

“All decisions of the governing body are subject to approval by all members of the union through a vote.”

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

“The copy of the form 990 is reviewed annually at board meetings.”

Form 990, Page 6, Part VI, Line 12C

“The organization consistently monitors the conflict of interest policy and updates it as needed during union meetings.”

Form 990, Page 6, Part VI, Line 19

“All documents, conflicts of interest policies and financial statements are available by appointment with the union office.”

Filing and Contact Details

Filer

Filer Name
Utility Workers Afl-cio Lu 140
EIN
25-6063431
Phone
7246244633
Address
44 MARION DRIVE, ZELIENOPLE, PA 16063

Signing Officer

Name
James Williamson
Title
President
Phone
7246244633
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1945
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Reali Giampetro & Scott
Address
PO BOX 200, CANFIELD, OH 44406-0200
Preparer
Randall J Melvin CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net unrealized gain on investments -99,604 total -99,604”

Form 990, Page 12, Part XII, Line 2C

“No change from prior year.”

Raw XML Appendix295 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSE MILEAGE
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt0JAMES WILLIAMSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS COMPRISED OF 4 MEMBERS AND THE UNION MEMBERS ARE RESPONSIBLE FOR ELECTING THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ALL MEMBERS OF THE UNION THROUGH A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COPY OF THE FORM 990 IS REVIEWED ANNUALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY AND UPDATES IT AS NEEDED DURING UNION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY APPOINTMENT WITH THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET UNREALIZED GAIN ON INVESTMENTS -99,604 TOTAL -99,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/USAddress/ZIPCd016063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341218697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REALI GIAMPETRO & SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444060200
ReturnHeader/PreparerPersonGrp/PhoneNum03307023100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL J MELVIN CPA
ReturnHeader/ReturnTs02016-05-09T13:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,001
Liabilities
$317
Net assets
$614,684
Revenue
$123,994
Expenses
$96,751
Net income
$27,243
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
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.24$0.97$0.27
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.01$6.45$1.16