Civic Intelligence

Utility Workers Union of America No 433

990EZ • Fiscal year 2013 • EIN 25-6063442

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

3792 Cynthia Dr15227-4506

(412) 327-5301

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

60th percentile

$3,300

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$345,316

Up $23,832 (+7.4%) from 2012

Net Assets

Up

$345,316

Up $23,832 (+7.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$181,658

Up $1,746 (+1.0%) from 2012

Expenses

Down

$157,826

Down $14,628 (-8.5%) from 2012

Net Income

Up

$23,832

Up $16,374 (+220%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $314,026Net Assets 2011: $314,0262011Assets 2012: $321,484Net Assets 2012: $321,4842012Assets 2013: $345,316Net Assets 2013: $345,3162013Assets 2014: $364,587Net Assets 2014: $364,5872014Assets 2015: $415,146Liabilities 2015: $0Net Assets 2015: $415,1462015Assets 2016: $414,458Liabilities 2016: $0Net Assets 2016: $414,4582016Assets 2017: $416,420Liabilities 2017: $0Net Assets 2017: $416,4202017Assets 2019: $449,931Liabilities 2019: $0Net Assets 2019: $449,9312019Assets 2020: $497,547Liabilities 2020: $0Net Assets 2020: $497,5472020Assets 2022: $479,486Liabilities 2022: $0Net Assets 2022: $479,4862022

Highlighted filing

2013

Assets$345,316
Liabilities-
Net Assets$345,316

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $177,041Expenses 2011: $166,738Net Income 2011: $10,3032011Revenue 2012: $179,912Expenses 2012: $172,454Net Income 2012: $7,4582012Revenue 2013: $181,658Expenses 2013: $157,826Net Income 2013: $23,8322013Revenue 2014: $180,900Expenses 2014: $161,629Net Income 2014: $19,2712014Revenue 2015: $212,092Expenses 2015: $161,533Net Income 2015: $50,5592015Revenue 2016: $209,719Expenses 2016: $193,144Net Income 2016: $16,5752016Revenue 2017: $213,080Expenses 2017: $211,118Net Income 2017: $1,9622017Revenue 2019: $244,056Expenses 2019: $240,661Net Income 2019: $3,3952019Revenue 2020: $266,812Expenses 2020: $220,251Net Income 2020: $46,5612020Revenue 2022: $290,608Expenses 2022: $286,624Net Income 2022: $3,9842022

Highlighted filing

2013

Revenue$181,658
Expenses$157,826
Net Income$23,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$181,658
Mission and Program Overview

Mission

To promote member safety & fraternity.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SWINGLISHPresident-$3,300-$3,300
RONALD J KELLEYTrustee-$2,700-$2,700
DALE HEINEMANTrustee-$2,400-$2,400
BRIAN PHILLIPSTreasurer-$2,400-$2,400
DAVID F DENARDOTrustee-$2,100-$2,100
STEVEN CIANCATrustee-$2,100-$2,100
JOHN JOYCETrustee-$1,500-$1,500
Filing and Contact Details

Filer

EIN
25-6063442
Phone
4123275301

Signing Officer

Name
Brian Phillips
Title
Treasurer
Phone
4123275301
Signed
2014-04-04
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Toffolo
Phone
4126613365
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Payroll taxes 1805. Operating expenses/organization expenses 34039. Monthly per cap fee to international 67491. Conferences/conventions 7537.

Raw XML Appendix115 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/PersonNm0BRIAN PHILLIPS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04123275301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103792 CYNTHIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0152274506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0345316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180263
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026356
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345316
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181658
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01395
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345316
IRS990EZ/OccupancyRentUtltsAndMaintAmt04098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD J KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID F DENARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE HEINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN CIANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH SWINGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110872
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MEMBER SAFETY & FRATERNITY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157826
IRS990EZ/TotalRevenueAmt0181658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 1805. OPERATING EXPENSES/ORGANIZATION EXPENSES 34039. MONTHLY PER CAP FEE TO INTERNATIONAL 67491. CONFERENCES/CONVENTIONS 7537.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123275301
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Utility Workers Union Of America No 433
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0256063442
ReturnHeader/Filer/PhoneNum04123275301
ReturnHeader/Filer/USAddress/AddressLine103792 Cynthia Dr
ReturnHeader/Filer/USAddress/City0Pittsburgh
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0152274506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX TIME INC OF PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 SOUTH NEGLEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0152322626
ReturnHeader/PreparerPersonGrp/PhoneNum04126613365
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TOFFOLO
ReturnHeader/ReturnTs02014-04-12T18:43:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits