Civic Intelligence

Utility Workers AFL-CIO Lu 140

990 • Fiscal year 2018 • EIN 25-6063431

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 27, 2020

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

44th percentile

$7,853

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

62nd percentile

4.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$751,416

Up $120,917 (+19%) from 2016

Net Assets

Up

$750,675

Up $120,664 (+19%) from 2016

Liabilities

Up

$741

Up $253 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$132,869

Up $9,415 (+7.6%) from 2016

Expenses

Up

$118,559

Up $17,242 (+17%) from 2016

Net Income

Down

$14,310

Down $7,827 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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 2016: $630,499Liabilities 2016: $488Net Assets 2016: $630,0112016Assets 2018: $751,416Liabilities 2018: $741Net Assets 2018: $750,6752018Assets 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

2018

Assets$751,416
Liabilities$741
Net Assets$750,675
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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 2016: $123,454Expenses 2016: $101,317Net Income 2016: $22,1372016Revenue 2018: $132,869Expenses 2018: $118,559Net Income 2018: $14,3102018Revenue 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

2018

Revenue$132,869
Expenses$118,559
Net Income$14,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 27, 2020
Return Version
2018v3.2
Gross Receipts
$132,869
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 Other Securities$473,009$604,039▲ $131,030
Savings and Temporary Cash Investments$93,009$93,887▲ $878
Cash and Non-Interest-Bearing Accounts$62,676$52,743▼ $9,933
Land, Buildings, and Equipment, Net$1,245$747▼ $498
Total Assets$629,939$751,416▲ $121,477
Liabilities
Accounts Payable and Accrued Expenses$2,002$741▼ $1,261
Total Liabilities$2,002$741▼ $1,261
Net Assets / Fund Balance
Unrestricted Net Assets$627,937$750,675▲ $122,738
Total Net Assets Fund Balance$627,937$750,675▲ $122,738
Total Liabilities and Net Assets / Fund Balance$629,939$751,416▲ $121,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$747$3,858$4,605
Other Securities$604,039--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
James WilliamsonVice President$7,853$7,853
Gary HimmelwrightTreasurer$6,990$6,990
Joseph LabruzzoSecretary$4,247$4,247
Bradley SmithPresident$1,850$1,850
Revenue and Support

Revenue Composition

Contributions and Grants
$109,293
Program Service Revenue
$0
Investment Income
$23,576
Other Revenue
$0
Change in Net Assets
$14,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,094
Salaries, Compensation, and Employee Benefits$47,465
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-$24,734-$24,734
Other Salaries and Wages-$16,864-$16,864
Fees for Services Accounting-$5,875-$5,875
Occupancy-$5,226-$5,226
Fees for Services Legal-$5,128-$5,128
Travel-$3,576-$3,576
Payroll Taxes-$2,979-$2,979
Other Employee Benefits-$2,888-$2,888
Depreciation Depletion-$498-$498
Other Expenses$45,990$154-$154
Total Functional Expenses$45,990$72,569$0$118,559
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
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, 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, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the officers and members of the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“All documents, conflicts of interest policies and financial statements are available by appointment at 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
Bradley Smith
Title
President
Phone
7246244633
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Smith
Formed
1945
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
John E Cournan
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash method of accounting to prepare the form 990.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0741
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS AND ORGANIZE UTILITIES UNION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY HIMMELWRIGHT
IRS990/BooksInCareOfDetail/PhoneNum07246244633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 MARION DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZELIENOPLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016063
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024734
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024734
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0109293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023576
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0498
IRS990/DepreciationDepletionGrp/TotalAmt0498
IRS990/Desc0PROTECT, 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt045990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05875
IRS990/FeesForServicesAccountingGrp/TotalAmt05875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05128
IRS990/FeesForServicesLegalGrp/TotalAmt05128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HIMMELWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH LABRUZZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0132869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0473009
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0604039
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747
IRS990/LandBldgEquipCostOrOtherBssAmt04605
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0109293
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS AND ORGANIZE UTILITIES UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0627937
IRS990/NetAssetsOrFundBalancesEOYAmt0750675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05226
IRS990/OccupancyGrp/TotalAmt05226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02888
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2RETIREE AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ProgramServicesAmt045990
IRS990/OtherExpensesGrp/TotalAmt045990
IRS990/OtherExpensesGrp/TotalAmt13712
IRS990/OtherExpensesGrp/TotalAmt2935
IRS990/OtherExpensesGrp/TotalAmt3154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016864
IRS990/OtherSalariesAndWagesGrp/TotalAmt016864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02979
IRS990/PayrollTaxesGrp/TotalAmt02979
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADLEY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104736
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022209
IRS990/PYOtherExpensesAmt078543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03930
IRS990/PYSalariesCompEmpBnftPaidAmt044472
IRS990/PYTotalExpensesAmt0123015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0604039
IRS990ScheduleD/OtherSecuritiesGrp/Desc016,086.248 SHS FIRST ENERGY CORP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747
IRS990ScheduleD/TotalBookValueSecuritiesAmt0604039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 FOUR 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/ExplanationTxt3FORM 990 IS REVIEWED BY THE OFFICERS AND MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
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 AT THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0629939
IRS990/TotalAssetsEOYAmt0751416
IRS990/TotalAssetsGrp/BOYAmt0629939
IRS990/TotalAssetsGrp/EOYAmt0751416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109293
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02002
IRS990/TotalLiabilitiesEOYAmt0741
IRS990/TotalLiabilitiesGrp/BOYAmt02002
IRS990/TotalLiabilitiesGrp/EOYAmt0741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045990
IRS990/TotalReportableCompFromOrgAmt020940
IRS990/TotalRevenueGrp/ExclusionAmt023576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03576
IRS990/TravelGrp/TotalAmt03576
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0750675
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 MARION DRIVE
IRS990/USAddress/CityNm0ZELIENOPLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016063
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246244633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY WORKERS AFL-CIO LU 140
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0256063431
ReturnHeader/Filer/PhoneNum07246244633
ReturnHeader/Filer/USAddress/AddressLine1Txt044 MARION DRIVE
ReturnHeader/Filer/USAddress/CityNm0ZELIENOPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0827D26E74E644507299C83BD949F7EEB2B4DF34F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3C9DB05340E26516B4E33D428DC52650F710981
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.23.5.147
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:52:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341667340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACKER THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 WESTFORD PLACE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03305339777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E COURNAN
ReturnHeader/ReturnTs02020-10-27T09:02:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$751,416
Liabilities
$741
Net assets
$750,675
Revenue
$132,869
Expenses
$118,559
Net income
$14,310
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
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.01$7.51$1.33$1.19$0.14
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.01$6.45$1.16