Civic Intelligence

Utility Workers AFL-CIO

EIN 38-0826713 • 501(c)5 • Dearborn, MI

Profile

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

15160 North Commerce DriveDearborn, MI 48120-1225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$21,125

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-9.6%

Faster revenue growth than 12% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,338,246

Up $136,136 (+11%) from 2022

Liabilities

Up

$1,960

Up $328 (+20%) from 2022

Net Assets

Up

$1,336,286

Up $135,808 (+11%) from 2022

Operations
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Up

$223,749

Up $26,943 (+14%) from 2022

Expenses

Up

$151,639

Up $3,695 (+2.5%) from 2022

Net Income

Up

$72,110

Up $23,248 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

Latest loaded filing

2023

Assets$1,338,246
Liabilities$1,960
Net Assets$1,336,286
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2023

Revenue$223,749
Expenses$151,639
Net Income$72,110
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$255,663
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
Investments in Publicly Traded Securities$699,725$769,563▲ $69,838
Cash and Non-Interest-Bearing Accounts$157,320$237,600▲ $80,280
Savings and Temporary Cash Investments$88,071$89,572▲ $1,501
Land, Buildings, and Equipment, Net$43,721$52,848▲ $9,127
Total Assets$988,837$1,149,583▲ $160,746
Liabilities
Other Liabilities$1,812$2,349▲ $537
Total Liabilities$1,812$2,349▲ $537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,025$1,147,234▲ $160,209
Total Net Assets Fund Balance$987,025$1,147,234▲ $160,209
Total Liabilities and Net Assets / Fund Balance$988,837$1,149,583▲ $160,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,460$20,360$56,820
Equipment$16,388$21,703$38,091
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher JonesChief StewardFT$10,500$10,500
Ignatius BrennanVice ChairmanFT$10,500$10,500
John SteffesTreasurerFT$10,500$10,500
Marc LittleChairmanFT$10,500$10,500
Todd MihalyfiRecording SecretaryFT$10,500$10,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,769
Investment Income
$14,217
Other Revenue
$303
Change in Net Assets
$98,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,149
Other Expenses$48,170
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---$18,645
Conferences and Meetings---$9,412
Fees for Services Accounting---$5,855
Payroll Taxes---$4,454
Fees for Service Investment Mgmnt Fees---$4,365
Depreciation Depletion---$3,841
Information Technology---$3,645
Other Salaries and Wages---$2,195
Insurance---$587
Other Expenses---$120
Total Functional Expenses$0$0$0$107,319
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$2,349
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, Part VI, Section A, Line 6

“The local union consists of dues paying members.”

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

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

Form 990, Part VI, Section A, 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 by-laws.”

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Steffes
Title
Treasurer
Phone
7346642006
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Steffes
Formed
2002
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
8
Volunteers
0

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, PART XI, LINE 9:

“Unrealized gain on investments 61,239.”

Raw XML Appendix311 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN STEFFES
IRS990/BooksInCareOfDetail/PhoneNum07346642006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015160 NORTH COMMERCE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0481201225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157320
IRS990/CashNonInterestBearingGrp/EOYAmt0237600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt09412
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014217
IRS990/CYOtherExpensesAmt048170
IRS990/CYOtherRevenueAmt0303
IRS990/CYProgramServiceRevenueAmt0191769
IRS990/CYRevenuesLessExpensesAmt098970
IRS990/CYSalariesCompEmpBnftPaidAmt059149
IRS990/CYTotalExpensesAmt0107319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206289
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03841
IRS990/Desc0THE ORGANIZATION SECURED IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05855
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1IGNATIUS BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STEFFES
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD MIHALYFI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF STEWARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-249
IRS990/GainOrLossGrp/SecuritiesAmt0-302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048823
IRS990/GrossReceiptsAmt0255663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03645
IRS990/InsuranceGrp/TotalAmt0587
IRS990/InvestmentIncomeGrp/ExclusionAmt014768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0699725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0769563
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052848
IRS990/LandBldgEquipCostOrOtherBssAmt094911
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0249
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049125
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS THROUGH ORGANIZING, NEGOTIATIONS AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0987025
IRS990/NetAssetsOrFundBalancesEOYAmt01147234
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0987025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01147234
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt018645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt061239
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01700
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherLiabilitiesGrp/BOYAmt01812
IRS990/OtherLiabilitiesGrp/EOYAmt02349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303
IRS990/OtherRevenueTotalAmt0303
IRS990/OtherSalariesAndWagesGrp/TotalAmt02195
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04454
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN STEFFES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011935
IRS990/PYOtherExpensesAmt077845
IRS990/PYOtherRevenueAmt05622
IRS990/PYProgramServiceRevenueAmt0186086
IRS990/PYRevenuesLessExpensesAmt056711
IRS990/PYSalariesCompEmpBnftPaidAmt069087
IRS990/PYTotalExpensesAmt0146932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203643
IRS990/ReconcilationRevenueExpnssAmt098970
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089572
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052848
IRS990ScheduleD/TotalLiabilityAmt02349
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL UNION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 61,239.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0988837
IRS990/TotalAssetsEOYAmt01149583
IRS990/TotalAssetsGrp/BOYAmt0988837
IRS990/TotalAssetsGrp/EOYAmt01149583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01812
IRS990/TotalLiabilitiesEOYAmt02349
IRS990/TotalLiabilitiesGrp/BOYAmt01812
IRS990/TotalLiabilitiesGrp/EOYAmt02349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0191769
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt014217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015160 NORTH COMMERCE DRIVE
IRS990/USAddress/CityNm0DEARBORN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481201225
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEFFES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346642006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
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/PhoneNum07346642006
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/ReturnTs02021-03-26T03:41:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEFFES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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