Civic Intelligence

Utility Workers Union of America

990EZ • Fiscal year 2015 • EIN 94-6105009

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A
PO Box 879Stockton, CA 95201

(209) 603-4602

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

51st percentile

$1,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,785

Down $1,258 (-6.6%) from 2014

Net Assets

Down

$17,785

Down $1,258 (-6.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$38,919

Down $1,389 (-3.4%) from 2014

Expenses

Up

$40,177

Up $7,055 (+21%) from 2014

Net Income

Down

-$1,258

Down $8,444 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2013: $11,857Liabilities 2013: $02013Assets 2014: $19,043Net Assets 2014: $19,0432014Assets 2015: $17,785Net Assets 2015: $17,7852015Assets 2016: $6,653Net Assets 2016: $6,6532016Assets 2017: $8,566Net Assets 2017: $8,5662017Assets 2018: $26,138Net Assets 2018: $26,1382018Assets 2019: $42,585Net Assets 2019: $42,5852019Assets 2020: $62,972Net Assets 2020: $62,2832020Assets 2021: $73,387Liabilities 2021: $0Net Assets 2021: $73,3872021Assets 2022: $87,904Liabilities 2022: $0Net Assets 2022: $87,9042022Assets 2023: $89,184Net Assets 2023: $89,1842023Assets 2024: $98,821Net Assets 2024: $98,8212024Assets 2025: $143,930Net Assets 2025: $143,9302025

Highlighted filing

2015

Assets$17,785
Liabilities-
Net Assets$17,785
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $39,153Expenses 2013: $34,523Net Income 2013: $4,6302013Revenue 2014: $40,308Expenses 2014: $33,122Net Income 2014: $7,1862014Revenue 2015: $38,919Expenses 2015: $40,177Net Income 2015: -$1,2582015Revenue 2016: $42,797Expenses 2016: $53,929Net Income 2016: -$11,1322016Revenue 2017: $41,781Expenses 2017: $39,868Net Income 2017: $1,9132017Revenue 2018: $66,301Expenses 2018: $48,729Net Income 2018: $17,5722018Revenue 2019: $69,854Expenses 2019: $53,407Net Income 2019: $16,4472019Revenue 2020: $67,155Expenses 2020: $47,457Net Income 2020: $19,6982020Revenue 2021: $62,353Expenses 2021: $51,938Net Income 2021: $10,4152021Revenue 2022: $70,901Expenses 2022: $56,384Net Income 2022: $14,5172022Revenue 2023: $75,682Expenses 2023: $74,402Net Income 2023: $1,2802023Revenue 2024: $75,827Expenses 2024: $66,190Net Income 2024: $9,6372024Revenue 2025: $120,091Expenses 2025: $75,125Net Income 2025: $44,9662025

Highlighted filing

2015

Revenue$38,919
Expenses$40,177
Net Income-$1,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.0
Gross Receipts
$38,919
Mission and Program Overview

Mission

none

Provide fair and safe working conditions for members

Program Services

DescriptionGrantsExpenses
Labor Organization helping to provide fair and equitable treatment of employees--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT HAFLEYPresident-$1,200-$1,200
ANDREW FARRISSecretary-$1,200-$1,200
JAMES ROLLEDelegate-$1,200-$1,200
STEPHANIE BAKERTreasurer-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Utility Workers Union Local 160
EIN
94-6105009
Address
PO BOX 879, STOCKTON, CA 95201

Signing Officer

Name
Brett Hafley
Title
President
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Jean Ford EA
Address
2918 Pacific Avenue, Stockton, CA 95204
Preparer
Jean Ford Ea
Phone
2094624510
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2079”

Other Expenses.1005

“Travel $4164”

Other Expenses.1007

“Conferences, Conventions, and Meetings $410”

Other Expenses.1

“UWUA DUES $12909”

Other Expenses.2

“CWUA DUES $6443”

Other Expenses.3

“MEALS WAGES REIMB $4600”

Other Expenses.4

“Prior year out st ck adjust $1906”

Other Expenses.5

“ATTY FEES $1376”

Other Expenses.6

“GIFTS GRANTS $603”

Other Expenses.7

“LABOR FEDERATION $485”

Other Expenses.8

“TAX PREP $340”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRETT HAFLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02096034602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 DHAWK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1258
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017785
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038919
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT HAFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES ROLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide fair and safe working conditions for members
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt038919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor Organization helping to provide fair and equitable treatment of employees
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040177
IRS990EZ/TotalRevenueAmt038919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UWUA DUES $12909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CWUA DUES $6443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS WAGES REIMB $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR OUT ST CK ADJUST $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ATTY FEES $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS GRANTS $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LABOR FEDERATION $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAX PREP $340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HAFLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTILITY WORKERS UNION LOCAL 160
ReturnHeader/Filer/BusinessNameControlTxt0UTIL
ReturnHeader/Filer/EIN0946105009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jean Ford EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02918 Pacific Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095204
ReturnHeader/PreparerPersonGrp/PhoneNum02094624510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN FORD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T08:26:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,785
Liabilities
-
Net assets
$17,785
Revenue
$38,919
Expenses
$40,177
Net income
-$1,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.20$0.75$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.76$0.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.76$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.71$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.62$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.62$0.67$0.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.70$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.66$0.49$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.43$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.40$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.39$0.35$0.05