Civic Intelligence

Independent Utilities Union Local 600 Uwua AFL-CIO

990 • Fiscal year 2021 • EIN 51-0155320

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 28, 2022

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.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

56%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$17,817

Higher top officer pay than 29% of similar nonprofits.

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

109%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$1,440,197

Flat from 2021

Net Assets

Flat

$1,439,262

Flat from 2021

Liabilities

Flat

$935

Flat from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Flat

$433,374

Flat from 2021

Expenses

Flat

$192,206

Flat from 2021

Net Income

Flat

$241,168

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2021

Assets$1,440,197
Liabilities$935
Net Assets$1,439,262
Open 2021 Filing

Operations Trend

Revenue Growth97th 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 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

2021

Revenue$433,374
Expenses$192,206
Net Income$241,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$433,374
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$1,107,931$1,262,901▲ $154,970
Savings and Temporary Cash Investments$19,567$108,416▲ $88,849
Land, Buildings, and Equipment, Net$71,675$68,880▼ $2,795
Total Assets$1,199,173$1,440,197▲ $241,024
Liabilities
Accounts Payable and Accrued Expenses$1,079$935▼ $144
Total Liabilities$1,079$935▼ $144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,198,094$1,439,262▲ $241,168
Total Net Assets Fund Balance$1,198,094$1,439,262▲ $241,168
Total Liabilities and Net Assets / Fund Balance$1,199,173$1,440,197▲ $241,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,725$45,341$92,066
Equipment$2,155$22,182$24,337
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KowolonekPresidentPT$17,817$17,817
Mike HoffmanVice Preside-$14,487$14,487
Donna WallaceSecretary-$1,625$1,625
David LoerichSecretary Tr-$1,495$1,495
Aaron WrightDelegate-$845$845
Holly MclaughlinDelegate-$845$845
Victoria KingDelegate-$845$845
Jason KingDelegate-$650$650
Lovell KnightDelegate-$650$650
Illyana LongDelegate-$390$390
Camille WallerSecretary Tr-$380$380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,218
Investment Income
$239,156
Other Revenue
$0
Change in Net Assets
$241,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,397
Salaries, Compensation, and Employee Benefits$42,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$108,843--$108,843
Current Officers, Directors, Trustees, and Key Employees$40,029--$40,029
Occupancy$13,742--$13,742
Fees for Service Investment Mgmnt Fees$6,186--$6,186
Conferences and Meetings$4,140--$4,140
Office Expenses$4,107--$4,107
Depreciation Depletion$2,795--$2,795
Payroll Taxes$2,780--$2,780
Travel$1,840--$1,840
Fees for Services Legal$740--$740
Other Expenses$602--$602
Fees for Services Accounting$280--$280
Total Functional Expenses$192,206$0$0$192,206
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 35% controlled entity
No
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
David Loerich
Title
Secretary Treasurer
Phone
8592916349
Signed
2022-02-28
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
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0192206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079
IRS990/TotalLiabilitiesEOYAmt0935
IRS990/TotalLiabilitiesGrp/BOYAmt01079
IRS990/TotalLiabilitiesGrp/EOYAmt0935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439262
IRS990/TotalProgramServiceExpensesAmt0192206
IRS990/TotalProgramServiceRevenueAmt0194218
IRS990/TotalReportableCompFromOrgAmt040029
IRS990/TotalRevenueGrp/ExclusionAmt0186051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01440197
IRS990/TravelGrp/ProgramServicesAmt01840
IRS990/TravelGrp/TotalAmt01840
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LOERICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592916349
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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/AddressLine1Txt07677 PARAGON RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E STEWART CPA
ReturnHeader/ReturnTs02022-02-28T08:41:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOERICH
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,197
Liabilities
$935
Net assets
$1,439,262
Revenue
$433,374
Expenses
$192,206
Net income
$241,168
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
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.43$0.19$0.24
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
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