Civic Intelligence

Utility Workers Union of America AFL Cio

990EZ • Fiscal year 2014 • EIN 38-0826713

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 10, 2015

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

(313) 583-0204

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$10,881

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$429,609

Up $33,820 (+8.5%) from 2013

Net Assets

Up

$428,412

Up $34,014 (+8.6%) from 2013

Liabilities

Down

$1,197

Down $194 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$143,999

Up $19,301 (+15%) from 2013

Expenses

Down

$109,985

Down $4,600 (-4.0%) from 2013

Net Income

Up

$34,014

Up $23,901 (+236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$429,609
Liabilities$1,197
Net Assets$428,412
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$143,999
Expenses$109,985
Net Income$34,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 10, 2015
Return Version
2014v5.0
Gross Receipts
$143,999
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
JOHN STEFFESTreasurerPT$10,881-$10,881
TIMOTHY COXChief StewardPT$9,769-$9,769
RUDOLPH CIANFARANIVice ChairmanPT$9,512-$9,512
SANDRA CRUMRecording SecretaryPT$9,481-$9,481
MARC LITTLEChairmanPT$8,400-$8,400
Filing and Contact Details

Filer

Filer Name
Utility Workers Afl-cio
EIN
38-0826713
Phone
3135830204
Address
15160 NORTH COMMERCE DRIVE, DEARBORN, MI 48120-1225

Signing Officer

Name
Cynthia Ireland
Title
Treasurer
Phone
3135830204
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Kushner Kippelman & Taub Pllc
Address
28580 ORCHARD LAKE ROAD SUITE 250, FARMINGTON HILLS, MI 48334
Preparer
David R Taubcpa
Phone
2486265258
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 107.”

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

“Description: office expense. Amount: 6,979. Description: telephone. Amount: 7,350. Description: insurance. Amount: 552. Description: meetings, automobile, travel. Amount: 28,270. Description: contributions. Amount: 2,200. Total to form 990-ez, line 16: 45,351.”

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: 54,354. End of year amount: 53,523.”

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

“Description: accrued payroll withholdings. Beg. Of year amount: 1,391. End of year amount: 1,197.”

Raw XML Appendix128 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/BusinessNameLine1Txt0CYNTHIA IRELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03135830204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015160 NORTH COMMERCE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0481201225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt034014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429609
IRS990EZ/GrossReceiptsAmt0143999
IRS990EZ/GroupExemptionNum00733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0900
IRS990EZ/LandAndBuildingsGrp/EOYAmt0900
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0143418
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0394398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0428412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0394398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0428412
IRS990EZ/OccupancyRentUtltsAndMaintAmt01420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDOLPH CIANFARANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN STEFFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA CRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF STEWARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0308573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0307742
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045351
IRS990EZ/OtherRevenueTotalAmt0107
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990EZ/PrintingPublicationsPostageAmt02631
IRS990EZ/ProgramServiceRevenueAmt0474
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/SalariesOtherCompEmplBnftAmt054283
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01197
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0109985
IRS990EZ/TotalRevenueAmt0143999
IRS990EZ/TypeOfOrganizationOtherDesc0UNINCORPORATED ASSOCIATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,979. DESCRIPTION: TELEPHONE. AMOUNT: 7,350. DESCRIPTION: INSURANCE. AMOUNT: 552. DESCRIPTION: MEETINGS, AUTOMOBILE, TRAVEL. AMOUNT: 28,270. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,200. TOTAL TO FORM 990-EZ, LINE 16: 45,351.
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: 54,354. END OF YEAR AMOUNT: 53,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,391. END OF YEAR AMOUNT: 1,197.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA IRELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135830204
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY WORKERS AFL-CIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION NO 223 GAS UNIT/DIVISION
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0380826713
ReturnHeader/Filer/PhoneNum03135830204
ReturnHeader/Filer/USAddress/AddressLine1Txt015160 NORTH COMMERCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481201225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261482899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER KIPPELMAN & TAUB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028580 ORCHARD LAKE ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02486265258
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R TAUBCPA
ReturnHeader/ReturnTs02015-02-16T08:47:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,609
Liabilities
$1,197
Net assets
$428,412
Revenue
$143,999
Expenses
$109,985
Net income
$34,014
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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