Civic Intelligence

Utility Workers Union of America AFL Cio

990EZ • Fiscal year 2013 • EIN 38-0826713

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileN/A
15160 North Commerce DriveDearborn, MI 48120-1225

(313) 303-1882

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$11,391

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

61st percentile

3.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$395,789

Up $10,174 (+2.6%) from 2012

Net Assets

$394,398

No earlier filing loaded for comparison.

Liabilities

Up

$1,391

Up $61 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$124,698

Up $3,774 (+3.1%) from 2012

Expenses

Down

$114,585

Down $15,227 (-12%) from 2012

Net Income

Up

$10,113

Up $19,001 (+214%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $394,338Liabilities 2011: $1,1652011Assets 2012: $385,615Liabilities 2012: $1,3302012Assets 2013: $395,789Liabilities 2013: $1,391Net Assets 2013: $394,3982013Assets 2014: $429,609Liabilities 2014: $1,197Net Assets 2014: $428,4122014Assets 2015: $833,034Liabilities 2015: $547Net Assets 2015: $832,4872015Assets 2016: $850,782Liabilities 2016: $963Net Assets 2016: $849,8192016Assets 2017: $868,618Liabilities 2017: $1,584Net Assets 2017: $867,0342017Assets 2018: $832,670Liabilities 2018: $2,113Net Assets 2018: $830,5572018Assets 2019: $988,837Liabilities 2019: $1,812Net Assets 2019: $987,0252019Assets 2020: $1,149,583Liabilities 2020: $2,349Net Assets 2020: $1,147,2342020Assets 2021: $1,295,889Liabilities 2021: $1,702Net Assets 2021: $1,294,1872021Assets 2022: $1,202,110Liabilities 2022: $1,632Net Assets 2022: $1,200,4782022Assets 2023: $1,338,246Liabilities 2023: $1,960Net Assets 2023: $1,336,2862023

Highlighted filing

2013

Assets$395,789
Liabilities$1,391
Net Assets$394,398
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $119,760Expenses 2011: $130,198Net Income 2011: -$10,4382011Revenue 2012: $120,924Expenses 2012: $129,812Net Income 2012: -$8,8882012Revenue 2013: $124,698Expenses 2013: $114,585Net Income 2013: $10,1132013Revenue 2014: $143,999Expenses 2014: $109,985Net Income 2014: $34,0142014Revenue 2015: $571,439Expenses 2015: $168,513Net Income 2015: $402,9262015Revenue 2016: $182,254Expenses 2016: $163,773Net Income 2016: $18,4812016Revenue 2017: $185,783Expenses 2017: $168,568Net Income 2017: $17,2152017Revenue 2018: $184,593Expenses 2018: $157,646Net Income 2018: $26,9472018Revenue 2019: $203,643Expenses 2019: $146,932Net Income 2019: $56,7112019Revenue 2020: $206,289Expenses 2020: $107,319Net Income 2020: $98,9702020Revenue 2021: $220,162Expenses 2021: $113,197Net Income 2021: $106,9652021Revenue 2022: $196,806Expenses 2022: $147,944Net Income 2022: $48,8622022Revenue 2023: $223,749Expenses 2023: $151,639Net Income 2023: $72,1102023

Highlighted filing

2013

Revenue$124,698
Expenses$114,585
Net Income$10,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.0
Gross Receipts
$124,698
Mission and Program Overview

Mission

To secure improved wages, hours and working conditions through organizing, negotiations and collective bargaining.

To secure improved wages, hours and working conditions for its members through organizing, negotiations and collective bargaining.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDOLPH CIANFARANIVice ChairmanPT$11,391-$11,391
MARC LITTLEChairmanPT$9,729-$9,729
JOHN STEFFESTreasurerPT$9,723-$9,723
SANDRA CRUMRecording SecretaryPT$8,540-$8,540
TYROME TURNERChairman (Past)PT$4,900-$4,900
TIMOTHY COXChief StewardPT$4,045-$4,045
Filing and Contact Details

Filer

EIN
38-0826713
Phone
3133031882

Signing Officer

Name
John Steffes
Title
Treasurer
Phone
3133031882
Signed
2014-03-17
Discuss with paid preparer
Yes

Preparer

Preparer
Marc I Kippelmancpa
Phone
2486265258
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 106.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 6,982. Description: telephone. Amount: 7,032. Description: insurance. Amount: 552. Description: meetings, automobile, travel. Amount: 38,136. Description: contributions. Amount: 1,550. Total to form 990-ez, line 16: 54,252.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investment - service employees center. Beg. Of year amount: 254,219. End of year amount: 254,219. Description: other depreciable assets. Beg. Of year amount: 53,494. End of year amount: 54,354.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll withholdings. Beg. Of year amount: 1,330. End of year amount: 1,391.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN STEFFES
IRS990EZ/BooksInCareOfDetail/PhoneNum03133031882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015160 NORTH COMMERCE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0481201225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04575
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0385615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395789
IRS990EZ/GrossReceiptsAmt0124698
IRS990EZ/GroupExemptionNum00733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0900
IRS990EZ/LandAndBuildingsGrp/EOYAmt0900
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0123716
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394398
IRS990EZ/OccupancyRentUtltsAndMaintAmt01420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYROME TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDOLPH CIANFARANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN STEFFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA CRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN (PAST)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF STEWARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0307713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0308573
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054252
IRS990EZ/OtherRevenueTotalAmt0106
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramServiceRevenueAmt0876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01391
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0114585
IRS990EZ/TotalRevenueAmt0124698
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,982. DESCRIPTION: TELEPHONE. AMOUNT: 7,032. DESCRIPTION: INSURANCE. AMOUNT: 552. DESCRIPTION: MEETINGS, AUTOMOBILE, TRAVEL. AMOUNT: 38,136. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 16: 54,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT - SERVICE EMPLOYEES CENTER. BEG. OF YEAR AMOUNT: 254,219. END OF YEAR AMOUNT: 254,219. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,494. END OF YEAR AMOUNT: 54,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,330. END OF YEAR AMOUNT: 1,391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEFFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03133031882
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTILITY WORKERS AFL-CIO
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL UNION NO 223 GAS UNIT/DIVISION
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0380826713
ReturnHeader/Filer/PhoneNum03133031882
ReturnHeader/Filer/USAddress/AddressLine1015160 NORTH COMMERCE DRIVE
ReturnHeader/Filer/USAddress/City0DEARBORN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481201225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261482899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KUSHNER KIPPELMAN & TAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028580 ORCHARD LAKE ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048334
ReturnHeader/PreparerPersonGrp/PhoneNum02486265258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC I KIPPELMANCPA
ReturnHeader/ReturnTs02014-03-20T12:06:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,789
Liabilities
$1,391
Net assets
$394,398
Revenue
$124,698
Expenses
$114,585
Net income
$10,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.22$0.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.20$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.29$0.22$0.11$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.21$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.20$0.15$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.18$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.19$0.17$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.57$0.17$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.12$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.12$0.13$0.01