Civic Intelligence

Utility Workers Union of America AFL Cio

990 • Fiscal year 2021 • EIN 38-0826713

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

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

(734) 664-2006

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$10,500

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,295,889

Up $146,306 (+13%) from 2020

Net Assets

Up

$1,294,187

Up $146,953 (+13%) from 2020

Liabilities

Down

$1,702

Down $647 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Up

$220,162

Up $13,873 (+6.7%) from 2020

Expenses

Up

$113,197

Up $5,878 (+5.5%) from 2020

Net Income

Up

$106,965

Up $7,995 (+8.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,295,889
Liabilities$1,702
Net Assets$1,294,187
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$220,162
Expenses$113,197
Net Income$106,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.0
Gross Receipts
$338,559
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,147,234$1,294,187▲ $146,953
Investments in Publicly Traded Securities$769,563$834,374▲ $64,811
Cash and Non-Interest-Bearing Accounts$237,600$321,637▲ $84,037
Savings and Temporary Cash Investments$89,572$88,695▼ $877
Land, Buildings, and Equipment, Net$52,848$51,183▼ $1,665
Total Assets$1,149,583$1,295,889▲ $146,306
Liabilities
Other Liabilities$2,349$1,702▼ $647
Total Liabilities$2,349$1,702▼ $647
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,147,234$1,294,187▲ $146,953
Total Liabilities and Net Assets / Fund Balance$1,149,583$1,295,889▲ $146,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,039$21,781$56,820
Equipment$16,144$26,197$42,341
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher JonesChief StewarFT$10,500$10,500
Cynthia IrelandChairmanFT$10,500$10,500
Ignatius BrennanVice ChairmaFT$10,500$10,500
John SteffesTreasurerFT$10,500$10,500
Todd MihalyfiRecording SeFT$10,500$10,500

Board Members and Trustees

NameTitle
Marc LittleChairman (p)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,076
Investment Income
$28,999
Other Revenue
$1,087
Change in Net Assets
$106,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,888
Other Expenses$56,309
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---$52,500
Office Expenses---$20,344
Conferences and Meetings---$7,026
Fees for Services Accounting---$6,785
Depreciation Depletion---$5,914
Fees for Service Investment Mgmnt Fees---$5,054
Payroll Taxes---$4,388
Insurance---$2,530
Travel---$1,628
Information Technology---$1,345
Other Expenses---$1,143
Fees for Services Legal---$70
Total Functional Expenses$0$0$0$113,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Withholdings$1,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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 local union consists of dues paying members.”

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

“All members in good standing are entitled to vote for the executive board.”

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

“Certain decisions of the executive board are subject to the approval by the general membership as detailed in the international constitution and the local union's by-laws.”

Form 990, Page 6, Part VI, Line 8B

“The local union does not have committees that act on behalf of the executive board.”

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

“The organization's form 990 is available for review by the governing board prior to filing at the union hall. The form 990 is reviewed by the principal officer at the time of signing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utility Workers Afl-cio Local
EIN
38-0826713
Phone
7346642006
Address
15160 NORTH COMMERCE DRIVE, DEARBORN, MI 48120-1225

Signing Officer

Name
John Steffes
Title
Treasurer
Phone
0073466420
Signed
2022-03-28

Organization Details

Principal Officer
John Steffes
Formed
2002
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Shindel Rock & Associates Pc
Address
28100 CABOT DR STE 102, NOVI, MI 48377
Preparer
Mark Hughes
Phone
2488558833
Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION CONSISTS OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE FOR THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO THE APPROVAL BY THE GENERAL MEMBERSHIP AS DETAILED IN THE INTERNATIONAL CONSTITUTION AND THE LOCAL UNION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL UNION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD PRIOR TO FILING AT THE UNION HALL. THE FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICER AT THE TIME OF SIGNING.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEFFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00073466420
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY WORKERS AFL-CIO LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION NO 223 GAS UNIT/DIVISION
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0380826713
ReturnHeader/Filer/PhoneNum07346642006
ReturnHeader/Filer/USAddress/AddressLine1Txt015160 NORTH COMMERCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481201225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382954392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHINDEL ROCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028100 CABOT DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum02488558833
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HUGHES
ReturnHeader/ReturnTs02022-06-08T14:48:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEFFES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,889
Liabilities
$1,702
Net assets
$1,294,187
Revenue
$220,162
Expenses
$113,197
Net income
$106,965
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • $1M-$5M nonprofits