Civic Intelligence

Utilities Employees Association

990 • Fiscal year 2023 • EIN 58-0801511

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 05, 2023

Organization Profile
PO Box 392765Snellville, GA 30039-0047

(404) 525-4309

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)9 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)9 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-6.9%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)9 • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)9 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-1.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

2.0%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)9 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$374,160

Down $7,353 (-1.9%) from 2022

Net Assets

Down

$373,490

Down $7,392 (-1.9%) from 2022

Liabilities

Up

$670

Up $39 (+6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$106,424

Up $2,094 (+2.0%) from 2022

Expenses

Up

$113,816

Up $1,797 (+1.6%) from 2022

Net Income

Up

-$7,392

Up $297 (+3.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$374,160
Liabilities$670
Net Assets$373,490
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$106,424
Expenses$113,816
Net Income-$7,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$106,424
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$380,882$373,490▼ $7,392
Savings and Temporary Cash Investments$370,395$366,461▼ $3,934
Inventories for Sale or Use$10,968$7,699▼ $3,269
Other Notes and Loans Receivable, Net$150--
Total Assets$381,513$374,160▼ $7,353
Liabilities
Accounts Payable and Accrued Expenses$631$670▲ $39
Total Liabilities$631$670▲ $39
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,882$373,490▼ $7,392
Total Liabilities and Net Assets / Fund Balance$381,513$374,160▼ $7,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$24,472$24,472
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Albert SearcyDirector
Barbara HarrisDirector
Jasper P Lemons JrDirector
Kenneth KincaidDirector
Theresa Livsey LemomsDirector
Vivian HarstonDirector
Johnny K ThomasSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$91,769
Program Service Revenue
$0
Investment Income
$14,655
Other Revenue
$0
Change in Net Assets
$-7,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,498
Other Expenses$47,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,126$6,344-$65,470
Information Technology-$9,406-$9,406
Occupancy$7,000--$7,000
Fees for Services Accounting-$6,594-$6,594
Office Expenses-$3,551-$3,551
Payroll Taxes-$1,028-$1,028
All Other Expenses-$411-$411
Other Expenses$18,293$299-$299
Total Functional Expenses$84,419$29,397$0$113,816
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 392765, SNELLVILLE, GA 30039-0047

Signing Officer

Name
Johnny K Thomas
Title
Secretary/treasurer
Phone
4045254309
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny K Thomas
Formed
1954
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Kerker & Fleisher Pc
Address
1551 DUNWOODY VILLAGE PKWY BOX 8883, ATLANTA, GA 30356-0347
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 Appendix286 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/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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303560347
ReturnHeader/PreparerPersonGrp/PhoneNum04048731636
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-14
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ReturnHeader/ReturnTs02023-07-14T12:49:44-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,160
Liabilities
$670
Net assets
$373,490
Revenue
$106,424
Expenses
$113,816
Net income
-$7,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2023 filings • 501(c)9 • <$500k nonprofits