Civic Intelligence

Utility Workers Union of America AFL-CIO

EIN 38-2205775 • 501(c)5 • Dearborn, MI

Profile

Improve working conditions for members

15160 Commerce Dr NorthDearborn, MI 48120

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

57th percentile

$2,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-1.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$89,182

Down $14,406 (-14%) from 2023

Liabilities

Up

$2,141

Up $1,726 (+416%) from 2023

Net Assets

Down

$87,041

Down $16,132 (-16%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Down

$65,974

Down $1,073 (-1.6%) from 2023

Expenses

Down

$82,106

Down $2,315 (-2.7%) from 2023

Net Income

Up

-$16,132

Up $1,242 (+7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2019: $100,631Liabilities 2019: $581Net Assets 2019: $100,0502019Assets 2020: $117,461Liabilities 2020: $2,043Net Assets 2020: $115,4182020Assets 2021: $115,887Liabilities 2021: $395Net Assets 2021: $115,4922021Assets 2022: $121,250Liabilities 2022: $703Net Assets 2022: $120,5472022Assets 2023: $103,588Liabilities 2023: $415Net Assets 2023: $103,1732023Assets 2024: $89,182Liabilities 2024: $2,141Net Assets 2024: $87,0412024

Highlighted filing

2024

Assets$89,182
Liabilities$2,141
Net Assets$87,041
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $67,297Expenses 2019: $38,430Net Income 2019: $28,8672019Revenue 2020: $59,222Expenses 2020: $43,854Net Income 2020: $15,3682020Revenue 2021: $71,218Expenses 2021: $72,793Net Income 2021: -$1,5752021Revenue 2022: $67,281Expenses 2022: $62,226Net Income 2022: $5,0552022Revenue 2023: $67,047Expenses 2023: $84,421Net Income 2023: -$17,3742023Revenue 2024: $65,974Expenses 2024: $82,106Net Income 2024: -$16,1322024

Highlighted filing

2024

Revenue$65,974
Expenses$82,106
Net Income-$16,132
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$89,182
Liabilities
$2,141
Net assets
$87,041
Revenue
$65,974
Expenses
$82,106
Net income
-$16,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.66$0.82$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.67$0.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.67$0.62$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.15$0.71$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.59$0.44$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.67$0.38$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$67,281
Mission and Program Overview

Mission

Improve working conditions for members

Program Services

DescriptionGrantsExpenses
IMPROVE WORKING CONDITIONS FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD REIDRecording SecretaryPT$1,759-$1,759
WALTER CAMPBELLTreasurerPT$1,759-$1,759
JASON WIDMERChief StewardPT$1,759-$1,759
DENNIS SMITHVice ChairmanPT$1,759-$1,759
Filing and Contact Details

Filer

Filer Name
Utility Workers Union of America Afl-cio
EIN
38-2205775
Phone
3132719700
Address
15160 COMMERCE DR NORTH, DEARBORN, MI 48120

Signing Officer

Name
Walter Campbell
Title
Treasurer
Phone
3132719700
Signed
2023-03-23
Discuss with paid preparer
No

Preparer

Firm
Ats Advisors a CPA Firm
Address
875 SOUTH MAIN STREET, PLYMOUTH, MI 48170
Preparer
Shane L Randell CPA
Phone
7344544100
Supplemental Narrative

Additional Explanations

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

“Travel 1,645”

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

“Meals and entertainment 9,902”

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

“Conferences, conventions, and meetings 4,120”

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

“ALLOWANCE 6,073”

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

“GIFTS 5,491”

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

“MILEAGE 21,144”

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

“SUPPLIES 575”

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

“PAYROLL TAXES 760”

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

“PROPERTY TAXES 30”

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

“RENT PARKING 156”

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

“INSURANCE 338”

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

“FIXED ASSETS Beginning of year 3,500, End of year 3,500”

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

“FURNITURE AND EQUIPMENT Beginning of year 3,839, End of year 3,839”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIAB Beginning of year 395, End of year 703”

Raw XML Appendix133 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/PersonNm0WALTER CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03133030084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015160 NORTH COMMERCE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02657
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121250
IRS990EZ/GrossReceiptsAmt067281
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067259
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON WIDMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07339
IRS990EZ/OtherExpensesTotalAmt050234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WORKING CONDITIONS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE WORKING CONDITIONS FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062226
IRS990EZ/TotalRevenueAmt067281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 9,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 4,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALLOWANCE 6,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS 5,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE 21,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT PARKING 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIXED ASSETS Beginning of year 3,500, End of year 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE AND EQUIPMENT Beginning of year 3,839, End of year 3,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIAB Beginning of year 395, End of year 703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132719700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY WORKERS UNION OF AMERICA AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0382205775
ReturnHeader/Filer/PhoneNum03132719700
ReturnHeader/Filer/USAddress/AddressLine1Txt015160 COMMERCE DR NORTH
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383327112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATS ADVISORS A CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344544100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE L RANDELL CPA
ReturnHeader/ReturnTs02023-03-23T02:44:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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