Civic Intelligence

Utility Workers Union of America Local 335 Uwua

990 • Fiscal year 2014 • EIN 43-0679650

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 13, 2015

Organization ProfileN/A
35 St Edward63033

(314) 921-4291

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$9,427

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$888,149

Flat from 2014

Net Assets

Flat

$887,014

Flat from 2014

Liabilities

Flat

$1,135

Flat from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Flat

$229,330

Flat from 2014

Expenses

Flat

$170,748

Flat from 2014

Net Income

Flat

$58,582

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $765,712Liabilities 2011: $394Net Assets 2011: $765,3182011Assets 2012: $802,506Liabilities 2012: $1,172Net Assets 2012: $801,3342012Assets 2013: $829,197Liabilities 2013: $765Net Assets 2013: $828,4322013Assets 2014: $888,149Liabilities 2014: $1,135Net Assets 2014: $887,0142014Assets 2014: $888,149Liabilities 2014: $1,135Net Assets 2014: $887,0142014Assets 2015: $924,024Liabilities 2015: $1,178Net Assets 2015: $922,8462015Assets 2016: $947,819Liabilities 2016: $131Net Assets 2016: $947,6882016Assets 2017: $990,465Liabilities 2017: $60Net Assets 2017: $990,4052017Assets 2018: $1,000,544Liabilities 2018: $1,312Net Assets 2018: $999,2322018Assets 2019: $1,022,540Liabilities 2019: $368Net Assets 2019: $1,022,1722019Assets 2020: $1,118,106Liabilities 2020: $178Net Assets 2020: $1,117,9282020Assets 2021: $1,215,790Liabilities 2021: $494Net Assets 2021: $1,215,2962021Assets 2022: $1,259,682Liabilities 2022: $684Net Assets 2022: $1,258,9982022Assets 2023: $1,263,987Liabilities 2023: $605Net Assets 2023: $1,263,3822023Assets 2025: $1,312,843Liabilities 2025: $580Net Assets 2025: $1,312,2632025

Highlighted filing

2014

Assets$888,149
Liabilities$1,135
Net Assets$887,014
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $235,826Expenses 2011: $210,887Net Income 2011: $24,9392011Revenue 2012: $232,801Expenses 2012: $196,785Net Income 2012: $36,0162012Revenue 2013: $232,540Expenses 2013: $205,442Net Income 2013: $27,0982013Revenue 2014: $229,330Expenses 2014: $170,748Net Income 2014: $58,5822014Revenue 2014: $229,330Expenses 2014: $170,748Net Income 2014: $58,5822014Revenue 2015: $222,737Expenses 2015: $186,905Net Income 2015: $35,8322015Revenue 2016: $226,445Expenses 2016: $201,603Net Income 2016: $24,8422016Revenue 2017: $221,686Expenses 2017: $178,969Net Income 2017: $42,7172017Revenue 2018: $230,887Expenses 2018: $222,060Net Income 2018: $8,8272018Revenue 2019: $230,704Expenses 2019: $207,764Net Income 2019: $22,9402019Revenue 2020: $289,522Expenses 2020: $193,766Net Income 2020: $95,7562020Revenue 2021: $300,708Expenses 2021: $203,340Net Income 2021: $97,3682021Revenue 2022: $283,404Expenses 2022: $239,702Net Income 2022: $43,7022022Revenue 2023: $329,607Expenses 2023: $325,223Net Income 2023: $4,3842023Revenue 2025: $323,598Expenses 2025: $286,879Net Income 2025: $36,7192025

Highlighted filing

2014

Revenue$229,330
Expenses$170,748
Net Income$58,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$229,330
Mission and Program Overview

Mission

Collective bargaining through union efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$715,859$724,864▲ $9,005
Cash and Non-Interest-Bearing Accounts$112,587$161,721▲ $49,134
Land, Buildings, and Equipment, Net$751$1,564▲ $813
Total Assets$829,197$888,149▲ $58,952
Liabilities
Other Liabilities$765$1,135▲ $370
Total Liabilities$765$1,135▲ $370
Net Assets / Fund Balance
Total Net Assets Fund Balance$828,432$887,014▲ $58,582
Total Liabilities and Net Assets / Fund Balance$829,197$888,149▲ $58,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,564$3,548$5,112
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseOtherTotal
Alan F RatermannPresident$9,327$100$9,427
Allan J BathonFinancial Secretary$5,091$100$5,191
James DentRecording Secretary$5,083$100$5,183
Thomas SchneiderVice President$4,994$100$5,094
Dean WymerExec Board$113$100$213
John HusseyExec Board$113$100$213
Ken StruckhoffTrustee$113$100$213
Christopher MartinSgt at Arms$112$100$212
Dale JarvisTrustee$112$100$212
William McdonaldExec Board$112$100$212
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,827
Investment Income
$1,344
Other Revenue
$159
Change in Net Assets
$58,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,448
Salaries, Compensation, and Employee Benefits$28,574
Grants and Similar Amounts Paid$2,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$91,073
Current Officers, Directors, Trustees, and Key Employees---$26,170
Fees for Services Legal---$7,382
Fees for Services Accounting---$5,385
Office Expenses---$3,888
Conferences and Meetings---$3,281
Insurance---$2,963
Grants to Domestic Orgs---$2,726
Payroll Taxes---$2,404
Other Expenses---$1,892
Occupancy---$1,235
Depreciation Depletion---$547
Advertising---$439
Total Functional Expenses$0$0$0$170,748
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal & Fica Withholding$946
State Withholding$189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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 utility workers union of america local 335 shall admit membership to all who apply and conform to the constitution and by-laws of the union.”

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

“The election of officers, trustees, and the executive board is held at a regular meeting in april of each odd numbered year, and is conducted by regular ballot by all members present.”

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

“Changes to bylaws are presented and voted on by all members. Any changes made to policies by the national union are accepted and followed by the union.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive committee prior to being signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The union follows the conlfict of interest policies set in place by the national office. If a conflict arises, the union contacts their national representative to resolve the conflict and follows the procedures provided by the national office.”

Form 990, Part VI, Section B, Line 15B

“Officer compensation is voted upon and approved by all members present at general meetings.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
43-0679650
Phone
3149214291

Signing Officer

Name
Alan Ratermann
Title
President
Phone
3149214291
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Ratermann
Formed
1945
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Preparer
Barbara J Van Esler
Phone
3142757277
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change the oversight process of the review or the independent accountant selection process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The union has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2010 and subsequent tax years. However, the union is not currently under audit nor has the union been contacted by any jurisdiction. Based on the evaluation of the union's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended august 31, 2014 and 2013.”

Raw XML Appendix344 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC BOARD
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDING 8/31/14, THE UTILITY WORKERS UNION OF AMERICA LOCAL 335 CONTRIBUTED $200 TO "PROJECT 2000", A POLITICAL ARM OF THE ST. LOUIS LABOR COUNCIL.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2010 AND SUBSEQUENT TAX YEARS. HOWEVER, THE UNION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE UNION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE UNION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED AUGUST 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UTILITY WORKERS UNION OF AMERICA LOCAL 335 SHALL ADMIT MEMBERSHIP TO ALL WHO APPLY AND CONFORM TO THE CONSTITUTION AND BY-LAWS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELECTION OF OFFICERS, TRUSTEES, AND THE EXECUTIVE BOARD IS HELD AT A REGULAR MEETING IN APRIL OF EACH ODD NUMBERED YEAR, AND IS CONDUCTED BY REGULAR BALLOT BY ALL MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO BYLAWS ARE PRESENTED AND VOTED ON BY ALL MEMBERS. ANY CHANGES MADE TO POLICIES BY THE NATIONAL UNION ARE ACCEPTED AND FOLLOWED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNION FOLLOWS THE CONLFICT OF INTEREST POLICIES SET IN PLACE BY THE NATIONAL OFFICE. IF A CONFLICT ARISES, THE UNION CONTACTS THEIR NATIONAL REPRESENTATIVE TO RESOLVE THE CONFLICT AND FOLLOWS THE PROCEDURES PROVIDED BY THE NATIONAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER COMPENSATION IS VOTED UPON AND APPROVED BY ALL MEMBERS PRESENT AT GENERAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS OF THE REVIEW OR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE CURRENT YEAR.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0829197
IRS990/TotalAssetsEOYAmt0888149
IRS990/TotalAssetsGrp/BOYAmt0829197
IRS990/TotalAssetsGrp/EOYAmt0888149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0765
IRS990/TotalLiabilitiesEOYAmt01135
IRS990/TotalLiabilitiesGrp/BOYAmt0765
IRS990/TotalLiabilitiesGrp/EOYAmt01135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887014
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalProgramServiceRevenueAmt0227827
IRS990/TotalReportableCompFromOrgAmt025170
IRS990/TotalRevenueGrp/ExclusionAmt01344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104118 DOMENIQUE LANE
IRS990/USAddress/City0FLORISSANT
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN RATERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149214291
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTILITY WORKERS UNION OF AMERICA LOCAL 335 UWUA
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0430679650
ReturnHeader/Filer/PhoneNum03149214291
ReturnHeader/Filer/USAddress/AddressLine1035 ST EDWARD
ReturnHeader/Filer/USAddress/City0FLORISSANT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012655 OLIVE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063141
ReturnHeader/PreparerPersonGrp/PhoneNum03142757277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J VAN ESLER
ReturnHeader/ReturnTs02015-01-13T14:21:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$888,149
Liabilities
$1,135
Net assets
$887,014
Revenue
$229,330
Expenses
$170,748
Net income
$58,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.32$0.29$0.04
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.33$0.33$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.28$0.24$0.04
2021Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.30$0.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.29$0.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.23$0.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.23$0.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.22$0.18$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.23$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.22$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.23$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.23$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.23$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.24$0.21$0.02