Civic Intelligence

Independent Utilities Union Local 600 Uwua AFL-CIO

990 • Fiscal year 2017 • EIN 51-0155320

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 10, 2018

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$20,153

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,295,248

Up $14,355 (+1.1%) from 2016

Net Assets

Up

$1,294,197

Up $14,263 (+1.1%) from 2016

Liabilities

Up

$1,051

Up $92 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$277,764

Up $2,814 (+1.0%) from 2016

Expenses

Up

$263,501

Up $23,498 (+9.8%) from 2016

Net Income

Down

$14,263

Down $20,684 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$1,295,248
Liabilities$1,051
Net Assets$1,294,197
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$277,764
Expenses$263,501
Net Income$14,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 10, 2018
Return Version
2016v3.1
Gross Receipts
$277,764
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$1,162,848$1,205,174▲ $42,326
Land, Buildings, and Equipment, Net$78,277$75,811▼ $2,466
Savings and Temporary Cash Investments$39,768$14,263▼ $25,505
Total Assets$1,280,893$1,295,248▲ $14,355
Liabilities
Accounts Payable and Accrued Expenses$959$1,051▲ $92
Total Liabilities$959$1,051▲ $92
Net Assets / Fund Balance
Unrestricted Net Assets$1,279,934$1,294,197▲ $14,263
Total Net Assets Fund Balance$1,279,934$1,294,197▲ $14,263
Total Liabilities and Net Assets / Fund Balance$1,280,893$1,295,248▲ $14,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,795$36,271$92,066
Equipment$16$21,175$21,191
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James AndersonPresident-$20,153$20,153
Stephen KowolonekVice Preside-$12,989$12,989
Mike HoffmanSecretary Tr-$1,575$1,575
Donna WallaceDelegateFT$1,560$1,560
Patty MemeringDelegatePT$1,455$1,455
Camille WallerDelegate-$1,180$1,180
Jueisha BoykinDelegate-$945$945
David LoerichDelegate-$850$850
Shirley CockrellTreasurer-$728$728
Victoria KingDelegate-$600$600
Illyana LongDelegate-$515$515
Lori TurnerDelegate-$240$240
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,030
Investment Income
$105,479
Other Revenue
$255
Change in Net Assets
$14,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,570
Salaries, Compensation, and Employee Benefits$45,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$109,966--$109,966
Current Officers, Directors, Trustees, and Key Employees$42,790--$42,790
Fees for Services Legal$30,881--$30,881
Conferences and Meetings$11,210--$11,210
Occupancy$10,074--$10,074
Fees for Services Accounting$6,650--$6,650
Fees for Service Investment Mgmnt Fees$6,304--$6,304
Office Expenses$3,832--$3,832
Payroll Taxes$3,141--$3,141
Depreciation Depletion$2,465--$2,465
Other Expenses$1,526--$1,526
Total Functional Expenses$263,501$0$0$263,501
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
Mike Hoffman
Title
Secretary Treasurer
Phone
8592916349
Signed
2018-09-10
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
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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/TotalAssetsGrp/BOYAmt01280893
IRS990/TotalAssetsGrp/EOYAmt01295248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959
IRS990/TotalLiabilitiesEOYAmt01051
IRS990/TotalLiabilitiesGrp/BOYAmt0959
IRS990/TotalLiabilitiesGrp/EOYAmt01051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01279934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294197
IRS990/TotalProgramServiceExpensesAmt0263501
IRS990/TotalProgramServiceRevenueAmt0172030
IRS990/TotalReportableCompFromOrgAmt042790
IRS990/TotalRevenueGrp/ExclusionAmt052802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295248
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01279934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01294197
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592916349
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07D7E0B9658177EF497D53A8EBA6699CDF32035B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D7E0B9658177EF497D53A8EBA6699CDF32035B5
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/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E STEWART CPA
ReturnHeader/ReturnTs02018-09-10T16:54:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,248
Liabilities
$1,051
Net assets
$1,294,197
Revenue
$277,764
Expenses
$263,501
Net income
$14,263
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
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.28$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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