Civic Intelligence

Independent Utilities Union Local 600 Uwua AFL-CIO

990 • Fiscal year 2019 • EIN 51-0155320

Nov 01, 2018 to Oct 31, 2019 • Filed on Jun 10, 2020

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$16,641

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

4.5%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

104%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,306,120

Up $56,400 (+4.5%) from 2018

Net Assets

Up

$1,305,102

Up $56,535 (+4.5%) from 2018

Liabilities

Down

$1,018

Down $135 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$339,692

Up $173,002 (+104%) from 2018

Expenses

Up

$283,157

Up $70,837 (+33%) from 2018

Net Income

Up

$56,535

Up $102,165 (+224%) from 2018

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

2019

Assets$1,306,120
Liabilities$1,018
Net Assets$1,305,102
Open 2019 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

2019

Revenue$339,692
Expenses$283,157
Net Income$56,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jun 10, 2020
Return Version
2018v3.2
Gross Receipts
$339,692
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$1,164,032$1,210,131▲ $46,099
Land, Buildings, and Equipment, Net$73,527$71,839▼ $1,688
Savings and Temporary Cash Investments$12,161$24,150▲ $11,989
Total Assets$1,249,720$1,306,120▲ $56,400
Liabilities
Accounts Payable and Accrued Expenses$1,153$1,018▼ $135
Total Liabilities$1,153$1,018▼ $135
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,567$1,305,102▲ $56,535
Total Net Assets Fund Balance$1,248,567$1,305,102▲ $56,535
Total Liabilities and Net Assets / Fund Balance$1,249,720$1,306,120▲ $56,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,260$40,806$92,066
Equipment$579$21,321$21,900
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KowolonekPresident-$16,641$16,641
Mike HoffmanVice Preside-$11,772$11,772
James AndersonPresident-$1,711$1,711
Donna WallaceDelegateFT$1,365$1,365
Jueisha BoykinSecretary Tr-$1,250$1,250
Camille WallerDelegate-$1,040$1,040
David LoerichDelegate-$650$650
Illyana LongDelegate-$600$600
Victoria KingDelegate-$600$600
Aaron WrightDelegate-$450$450
Holly MclaughlinDelegate-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,768
Investment Income
$154,924
Other Revenue
$0
Change in Net Assets
$56,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,779
Salaries, Compensation, and Employee Benefits$39,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$121,923--$121,923
Fees for Services Legal$42,199--$42,199
Current Officers, Directors, Trustees, and Key Employees$36,529--$36,529
Fees for Services Accounting$13,575--$13,575
Occupancy$10,047--$10,047
Conferences and Meetings$9,550--$9,550
Fees for Service Investment Mgmnt Fees$6,825--$6,825
Office Expenses$6,614--$6,614
Travel$5,614--$5,614
Payroll Taxes$2,849--$2,849
Depreciation Depletion$2,397--$2,397
Other Expenses$1,461--$1,461
All Other Expenses$781--$781
Total Functional Expenses$283,157$0$0$283,157
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
No
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
Jueisha Boykin
Title
Secretary Treasurer
Phone
8592916349
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Kowolonek
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
7677 PARAGON RD SUITE A, DAYTON, OH 45459
Preparer
Donald E Stewart CPA
Phone
9373201262
Raw XML Appendix333 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/TotalLiabilitiesBOYAmt01153
IRS990/TotalLiabilitiesEOYAmt01018
IRS990/TotalLiabilitiesGrp/BOYAmt01153
IRS990/TotalLiabilitiesGrp/EOYAmt01018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305102
IRS990/TotalProgramServiceExpensesAmt0283157
IRS990/TotalProgramServiceRevenueAmt0184768
IRS990/TotalReportableCompFromOrgAmt036529
IRS990/TotalRevenueGrp/ExclusionAmt082020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01306120
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IRS990/TravelGrp/TotalAmt05614
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ReturnHeader/FilingSecurityInformation/IPTm014:31:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07677 PARAGON RD SUITE A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E STEWART CPA
ReturnHeader/ReturnTs02020-06-10T14:31:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,120
Liabilities
$1,018
Net assets
$1,305,102
Revenue
$339,692
Expenses
$283,157
Net income
$56,535
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
2019Detailed filing. Detailed filing data is available for this year.$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
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