Civic Intelligence

Independent Utilities Union Local 600 Uwua AFL-CIO

990 • Fiscal year 2016 • EIN 51-0155320

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.IUUNION.COM
810 Brighton StNewport, KY 41071

(859) 291-6349

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$19,345

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

114%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,280,893

Up $34,932 (+2.8%) from 2015

Net Assets

Up

$1,279,934

Up $34,947 (+2.8%) from 2015

Liabilities

Down

$959

Down $15 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$274,950

Up $146,620 (+114%) from 2015

Expenses

Down

$240,003

Down $80,447 (-25%) from 2015

Net Income

Up

$34,947

Up $227,067 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,182,554Net Assets 2010: $1,182,5542010Assets 2011: $1,227,148Liabilities 2011: $775Net Assets 2011: $1,226,3732011Assets 2012: $1,270,095Liabilities 2012: $803Net Assets 2012: $1,269,2922012Assets 2013: $1,379,670Liabilities 2013: $974Net Assets 2013: $1,378,6962013Assets 2014: $1,438,068Liabilities 2014: $961Net Assets 2014: $1,437,1072014Assets 2015: $1,245,961Liabilities 2015: $974Net Assets 2015: $1,244,9872015Assets 2016: $1,280,893Liabilities 2016: $959Net Assets 2016: $1,279,9342016Assets 2017: $1,295,248Liabilities 2017: $1,051Net Assets 2017: $1,294,1972017Assets 2018: $1,249,720Liabilities 2018: $1,153Net Assets 2018: $1,248,5672018Assets 2019: $1,306,120Liabilities 2019: $1,018Net Assets 2019: $1,305,1022019Assets 2020: $1,199,173Liabilities 2020: $1,079Net Assets 2020: $1,198,0942020Assets 2021: $1,440,197Liabilities 2021: $935Net Assets 2021: $1,439,2622021Assets 2022: $1,235,556Liabilities 2022: $1,145Net Assets 2022: $1,234,4112022Assets 2023: $1,232,347Liabilities 2023: $970Net Assets 2023: $1,231,3772023Assets 2025: $1,641,525Liabilities 2025: $1,649Net Assets 2025: $1,639,8762025

Highlighted filing

2016

Assets$1,280,893
Liabilities$959
Net Assets$1,279,934
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $366,179Expenses 2010: $242,522Net Income 2010: $123,6572010Expenses 2011: $262,2082011Expenses 2012: $264,5442012Expenses 2013: $212,7052013Revenue 2014: $282,585Expenses 2014: $224,174Net Income 2014: $58,4112014Revenue 2015: $128,330Expenses 2015: $320,450Net Income 2015: -$192,1202015Revenue 2016: $274,950Expenses 2016: $240,003Net Income 2016: $34,9472016Revenue 2017: $277,764Expenses 2017: $263,501Net Income 2017: $14,2632017Revenue 2018: $166,690Expenses 2018: $212,320Net Income 2018: -$45,6302018Revenue 2019: $339,692Expenses 2019: $283,157Net Income 2019: $56,5352019Revenue 2020: $206,997Expenses 2020: $314,005Net Income 2020: -$107,0082020Revenue 2021: $433,374Expenses 2021: $192,206Net Income 2021: $241,1682021Revenue 2022: $45,814Expenses 2022: $250,665Net Income 2022: -$204,8512022Revenue 2023: $279,162Expenses 2023: $282,196Net Income 2023: -$3,0342023Revenue 2025: $434,952Expenses 2025: $314,313Net Income 2025: $120,6392025

Highlighted filing

2016

Revenue$274,950
Expenses$240,003
Net Income$34,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 15, 2017
Return Version
2015v3.0
Gross Receipts
$274,950
Mission and Program Overview

Mission

To enhance job security of members, and gain improvements in wages, benefits and working conditions through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,067,670$1,162,848▲ $95,178
Land, Buildings, and Equipment, Net$80,895$78,277▼ $2,618
Savings and Temporary Cash Investments$97,396$39,768▼ $57,628
Total Assets$1,245,961$1,280,893▲ $34,932
Liabilities
Accounts Payable and Accrued Expenses$974$959▼ $15
Total Liabilities$974$959▼ $15
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,987$1,279,934▲ $34,947
Total Net Assets Fund Balance$1,244,987$1,279,934▲ $34,947
Total Liabilities and Net Assets / Fund Balance$1,245,961$1,280,893▲ $34,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,062$34,004$92,066
Equipment$215$20,976$21,191
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James AndersonPresident-$19,345$19,345
Lori WarrenVice Preside-$14,494$14,494
Stephen KowolonekSecretary-$1,523$1,523
Shirley CockrellTreasurer-$1,360$1,360
Patty MemeringDelegateFT$1,268$1,268
Lori TurnerDelegate-$920$920
Camille WallerDelegate-$780$780
Donna WallaceDelegate-$780$780
Mike HoffmanDelegate-$715$715
Lisa WebsterDelegate-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,850
Investment Income
$106,100
Other Revenue
$0
Change in Net Assets
$34,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,342
Salaries, Compensation, and Employee Benefits$44,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$110,370--$110,370
Current Officers, Directors, Trustees, and Key Employees$41,785--$41,785
Fees for Services Legal$28,585--$28,585
Conferences and Meetings$15,236--$15,236
Occupancy$9,297--$9,297
Fees for Service Investment Mgmnt Fees$5,889--$5,889
Fees for Services Accounting$4,875--$4,875
Payroll Taxes$2,876--$2,876
Office Expenses$2,686--$2,686
Depreciation Depletion$2,620--$2,620
Other Expenses$887--$887
Total Functional Expenses$240,003$0$0$240,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 7B

“In accordance with by-laws certain matters require the approval of the general membership by vote.”

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

“Return is prepared by accounting firm and reviewed by treasurer prior to being submitted electronically.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request by parties entitled to receive such documents.”

Filing and Contact Details

Filer

Filer Name
Independent Utilities Union
EIN
51-0155320
Phone
8592916349
Address
810 BRIGHTON ST, NEWPORT, KY 41071

Signing Officer

Name
James Anderson
Title
President
Phone
8592916349
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Anderson
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
Preparer
Donald E Stewart CPA
Phone
9373201262
Raw XML Appendix315 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/ExplanationTxt0IN ACCORDANCE WITH BY-LAWS CERTAIN MATTERS REQUIRE THE APPROVAL OF THE GENERAL MEMBERSHIP BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PREPARED BY ACCOUNTING FIRM AND REVIEWED BY TREASURER PRIOR TO BEING SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST BY PARTIES ENTITLED TO RECEIVE SUCH DOCUMENTS.
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01244987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01279934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 BRIGHTON ST
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041071
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IUUNION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592916349
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT UTILITIES UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 600 UWUA AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0510155320
ReturnHeader/Filer/PhoneNum08592916349
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 BRIGHTON ST
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454403203
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E STEWART CPA
ReturnHeader/ReturnTs02017-09-15T11:46:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,893
Liabilities
$959
Net assets
$1,279,934
Revenue
$274,950
Expenses
$240,003
Net income
$34,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.43$0.31$0.12
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.28$0.28$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.05$0.25$0.20
2021Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.43$0.19$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.21$0.31$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.34$0.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.17$0.21$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.29$0.28$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.13$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.28$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.37$0.24$0.12