Civic Intelligence

Utilities Employees Association

990 • Fiscal year 2021 • EIN 58-0801511

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 07, 2021

Organization Profile
PO Box 110204Atlanta, GA 30311

(404) 525-4309

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$5,856

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

2.3%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-8.3%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$389,073

Up $8,816 (+2.3%) from 2020

Net Assets

Up

$388,571

Up $8,578 (+2.3%) from 2020

Liabilities

Up

$502

Up $238 (+90%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Down

$116,318

Down $10,527 (-8.3%) from 2020

Expenses

Down

$107,740

Down $43,473 (-29%) from 2020

Net Income

Up

$8,578

Up $32,946 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2012: $487,971Liabilities 2012: $18Net Assets 2012: $487,9532012Assets 2013: $507,599Liabilities 2013: $19Net Assets 2013: $507,5802013Assets 2014: $528,177Liabilities 2014: $36Net Assets 2014: $528,1412014Assets 2015: $526,227Liabilities 2015: $125Net Assets 2015: $526,1022015Assets 2016: $508,404Liabilities 2016: $44Net Assets 2016: $508,3602016Assets 2017: $488,241Liabilities 2017: $44Net Assets 2017: $488,1972017Assets 2018: $456,118Liabilities 2018: $376Net Assets 2018: $455,7422018Assets 2019: $404,737Liabilities 2019: $376Net Assets 2019: $404,3612019Assets 2020: $380,257Liabilities 2020: $264Net Assets 2020: $379,9932020Assets 2021: $389,073Liabilities 2021: $502Net Assets 2021: $388,5712021Assets 2022: $381,513Liabilities 2022: $631Net Assets 2022: $380,8822022Assets 2023: $374,160Liabilities 2023: $670Net Assets 2023: $373,4902023

Highlighted filing

2021

Assets$389,073
Liabilities$502
Net Assets$388,571
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2012: $152,625Expenses 2012: $167,441Net Income 2012: -$14,8162012Revenue 2013: $152,513Expenses 2013: $132,886Net Income 2013: $19,6272013Revenue 2014: $142,213Expenses 2014: $121,652Net Income 2014: $20,5612014Revenue 2015: $146,804Expenses 2015: $148,843Net Income 2015: -$2,0392015Revenue 2016: $141,976Expenses 2016: $159,718Net Income 2016: -$17,7422016Revenue 2017: $129,022Expenses 2017: $149,185Net Income 2017: -$20,1632017Revenue 2018: $123,718Expenses 2018: $156,173Net Income 2018: -$32,4552018Revenue 2019: $119,758Expenses 2019: $171,139Net Income 2019: -$51,3812019Revenue 2020: $126,845Expenses 2020: $151,213Net Income 2020: -$24,3682020Revenue 2021: $116,318Expenses 2021: $107,740Net Income 2021: $8,5782021Revenue 2022: $104,330Expenses 2022: $112,019Net Income 2022: -$7,6892022Revenue 2023: $106,424Expenses 2023: $113,816Net Income 2023: -$7,3922023

Highlighted filing

2021

Revenue$116,318
Expenses$107,740
Net Income$8,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$116,318
Mission and Program Overview

Mission

To provide immediate medical care for marta employees

Provide immediate medical assistance to marta employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,993$388,571▲ $8,578
Savings and Temporary Cash Investments$368,631$378,781▲ $10,150
Inventories for Sale or Use$11,625$10,292▼ $1,333
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$380,257$389,073▲ $8,816
Liabilities
Accounts Payable and Accrued Expenses$264$502▲ $238
Total Liabilities$264$502▲ $238
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,993$388,571▲ $8,578
Total Liabilities and Net Assets / Fund Balance$380,257$389,073▲ $8,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,472-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny K ThomasSecretary/trPT$5,856$5,856
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,724
Investment Income
$7,594
Other Revenue
$0
Change in Net Assets
$8,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,903
Other Expenses$29,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$44,513--$44,513
Other Salaries and Wages$26,850--$26,850
Occupancy$6,560--$6,560
Current Officers, Directors, Trustees, and Key Employees$5,856--$5,856
Fees for Services Accounting$5,204--$5,204
Office Expenses$3,968--$3,968
Payroll Taxes$1,197--$1,197
All Other Expenses$840--$840
Other Expenses$750--$750
Information Technology$514--$514
Total Functional Expenses$107,740$0$0$107,740
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“A copy of form 990 is reviewed at board of directors meeting prior to filing. Utilities employees assocaiton, inc. Makes its governing documents and financial statements available to the public within 30 days of receifing written requests.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Utilities Employees Association
EIN
58-0801511
Phone
4045254309
Address
PO BOX 110204, ATLANTA, GA 30311

Signing Officer

Name
Johnny K Thomas
Title
Secretary/treasurer
Phone
4045254309
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny K Thomas
Formed
1954
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Kerker & Fleisher Pc
Address
2751 BUFORD HWY NE STE 400, ATLANTA, GA 30324-5456
Preparer
Neal Fleisher
Phone
4048731636
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide immediate medical care for marta employees”

Raw XML Appendix251 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.

Path#Value
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IRS990/GrossReceiptsAmt0116318
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IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0514
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07594
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048944
IRS990/LandBldgEquipCostOrOtherBssAmt048944
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE IMMEDIATE MEDICAL CARE FOR MARTA EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0379993
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06560
IRS990/OccupancyGrp/TotalAmt06560
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2PARKING
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IRS990/OtherExpensesGrp/ProgramServicesAmt08178
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01197
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY K THOMAS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt075598
IRS990/PYInvestmentIncomeAmt014259
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IRS990/PYProgramServiceRevenueAmt0112586
IRS990/PYRevenuesLessExpensesAmt0-24368
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IRS990/ReconcilationRevenueExpnssAmt08578
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0379993
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE IMMEDIATE MEDICAL CARE FOR MARTA EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED AT BOARD OF DIRECTORS MEETING PRIOR TO FILING. UTILITIES EMPLOYEES ASSOCAITON, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WITHIN 30 DAYS OF RECEIFING WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04045254309
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL FLEISHER
ReturnHeader/ReturnTs02021-06-14T11:43:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$389,073
Liabilities
$502
Net assets
$388,571
Revenue
$116,318
Expenses
$107,740
Net income
$8,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.73$1.06$1.14$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.01$3.81$1.04$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.89$1.16$1.08$0.09
2020Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$1.27$1.51$0.24
2019Summary only. Only limited summary data is available for this year.$4.05$0.00$4.04$1.20$1.71$0.51
2018Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$1.24$1.56$0.32
2017Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$1.29$1.49$0.20
2016Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$1.42$1.60$0.18
2015Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$1.47$1.49$0.02
2014Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$1.42$1.22$0.21
2013Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$1.53$1.33$0.20
2012Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$1.53$1.67$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)9 • <$500k nonprofits