Civic Intelligence

Utility Workers Union of America

990EZ • Fiscal year 2016 • EIN 94-6105009

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$1,200

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

10.0%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,653

Down $11,132 (-63%) from 2015

Net Assets

Down

$6,653

Down $11,132 (-63%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$42,797

Up $3,878 (+10.0%) from 2015

Expenses

Up

$53,929

Up $13,752 (+34%) from 2015

Net Income

Down

-$11,132

Down $9,874 (-785%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$6,653
Liabilities-
Net Assets$6,653
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$42,797
Expenses$53,929
Net Income-$11,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$42,797
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 Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT HAFLEYPresident-$1,200-$1,200
JAMES ROLLEDelegate-$1,200-$1,200
STEPHANIE BAKERTreasurer-$1,200-$1,200
ANDREW FARRISSecretary-$800-$800
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
2017-05-11
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 $102”

Other Expenses.1005

“Travel $1737”

Other Expenses.1007

“Conferences, Conventions, and Meetings $502”

Other Expenses.1

“UWUA DUES $14790”

Other Expenses.2

“CWUA DUES $7325”

Other Expenses.3

“MEALS WAGES REIMB $4182”

Other Expenses.4

“GIFTS GRANTS $906”

Other Expenses.5

“LABOR FEDERATION $573”

Other Expenses.6

“TAX PREP $350”

Other Expenses.7

“MISC $174”

Other Expenses.9

“FRANCHISE TAX BD $10”

Raw XML Appendix120 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/BOYAmt017785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018748
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06653
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1800
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/OtherExpensesTotalAmt030651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide fair and safe working conditions for members
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt042795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor Organization helping to provide fair and equitable treatment of employees
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053929
IRS990EZ/TotalRevenueAmt042797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UWUA DUES $14790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CWUA DUES $7325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS WAGES REIMB $4182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS GRANTS $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LABOR FEDERATION $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PREP $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRANCHISE TAX BD $10
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.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HAFLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/ReturnTs02017-05-11T14:15:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,653
Liabilities
-
Net assets
$6,653
Revenue
$42,797
Expenses
$53,929
Net income
-$11,132
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