Civic Intelligence

Uwua 132

990 • Fiscal year 2021 • EIN 95-1427743

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 21, 2022

1155 Amelia AveGlendora, CA 91740

(909) 305-9802

Siviq Scores

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

Liabilities / Assets

87th percentile

0.22x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.59x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

8.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$161,324

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

3.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$7,453,965

Flat from 2021

Net Assets

Flat

$5,788,334

Flat from 2021

Liabilities

Flat

$1,665,631

Flat from 2021

Revenue

Flat

$2,846,373

Flat from 2021

Expenses

Flat

$2,607,139

Flat from 2021

Net Income

Flat

$239,234

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,752,968Liabilities 2011: $145,577Net Assets 2011: $4,607,3912011Assets 2012: $4,442,490Liabilities 2012: $56,967Net Assets 2012: $4,385,5232012Assets 2013: $4,564,441Liabilities 2013: $91,193Net Assets 2013: $4,473,2482013Assets 2014: $4,912,478Liabilities 2014: $19,193Net Assets 2014: $4,893,2852014Assets 2015: $5,118,544Liabilities 2015: $54,390Net Assets 2015: $5,064,1542015Assets 2016: $5,287,131Liabilities 2016: $103,808Net Assets 2016: $5,183,3232016Assets 2017: $5,583,169Liabilities 2017: $143,191Net Assets 2017: $5,439,9782017Assets 2018: $7,475,937Liabilities 2018: $1,972,315Net Assets 2018: $5,503,6222018Assets 2019: $7,340,386Liabilities 2019: $1,995,234Net Assets 2019: $5,345,1522019Assets 2020: $7,206,499Liabilities 2020: $1,898,196Net Assets 2020: $5,308,3032020Assets 2021: $7,453,965Liabilities 2021: $1,665,631Net Assets 2021: $5,788,3342021Assets 2021: $7,453,965Liabilities 2021: $1,665,631Net Assets 2021: $5,788,3342021Assets 2022: $6,903,146Liabilities 2022: $1,628,187Net Assets 2022: $5,274,9592022Assets 2023: $7,569,070Liabilities 2023: $1,583,955Net Assets 2023: $5,985,1152023Assets 2024: $8,287,098Liabilities 2024: $1,637,419Net Assets 2024: $6,649,6792024

Highlighted filing

2021

Assets$7,453,965
Liabilities$1,665,631
Net Assets$5,788,334

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,181,719Expenses 2011: $2,217,098Net Income 2011: -$35,3792011Revenue 2012: $2,195,900Expenses 2012: $2,440,814Net Income 2012: -$244,9142012Revenue 2013: $2,255,867Expenses 2013: $2,203,070Net Income 2013: $52,7972013Revenue 2014: $2,439,230Expenses 2014: $2,062,879Net Income 2014: $376,3512014Revenue 2015: $2,492,979Expenses 2015: $2,307,196Net Income 2015: $185,7832015Revenue 2016: $2,572,273Expenses 2016: $2,460,138Net Income 2016: $112,1352016Revenue 2017: $2,595,270Expenses 2017: $2,353,847Net Income 2017: $241,4232017Revenue 2018: $2,469,988Expenses 2018: $2,422,011Net Income 2018: $47,9772018Revenue 2019: $2,515,349Expenses 2019: $2,762,960Net Income 2019: -$247,6112019Revenue 2020: $2,703,998Expenses 2020: $2,680,636Net Income 2020: $23,3622020Revenue 2021: $2,846,373Expenses 2021: $2,607,139Net Income 2021: $239,2342021Revenue 2021: $2,846,373Expenses 2021: $2,607,139Net Income 2021: $239,2342021Revenue 2022: $2,487,066Expenses 2022: $2,704,191Net Income 2022: -$217,1252022Revenue 2023: $2,981,382Expenses 2023: $2,568,427Net Income 2023: $412,9552023Revenue 2024: $3,621,050Expenses 2024: $3,356,601Net Income 2024: $264,4492024

Highlighted filing

2021

Revenue$2,846,373
Expenses$2,607,139
Net Income$239,234
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 21, 2022
Return Version
2020v4.2
Gross Receipts
$3,771,920
Mission and Program Overview

Mission

To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$307,058$3,205,659▲ $2,898,601
Land, Buildings, and Equipment, Net$2,223,186$2,177,493▼ $45,693
Savings and Temporary Cash Investments$4,675,825$2,066,707▼ $2,609,118
Cash and Non-Interest-Bearing Accounts$75$3,751▲ $3,676
Total Assets$7,206,499$7,453,965▲ $247,466
Other Assets Total$355$355→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,693,732$1,654,900▼ $38,832
Accounts Payable and Accrued Expenses$204,464$10,731▼ $193,733
Total Liabilities$1,898,196$1,665,631▼ $232,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,308,303$5,788,334▲ $480,031
Total Net Assets Fund Balance$5,308,303$5,788,334▲ $480,031
Total Liabilities and Net Assets / Fund Balance$7,206,499$7,453,965▲ $247,466

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,368,929-$1,368,929
Buildings$801,137$69,873$871,010
Other Land Buildings$6,167$95,163$101,330
Equipment$1,260$60,163$61,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HofmannPresidentFT$130,308$31,016$161,324
Milton DavisSecretary- TreasurerFT$142,495$5,277$147,772
Joe MorenoBusiness AgentFT$128,757$4,640$133,397
Amante C DizaBookkeeperFT$114,316-$114,316
Armando SanchezRegion Officer (as of Dece-$1,200-$1,200
Belinda MorenoRegion Officer-$1,200-$1,200
Edwin SantosRegion Officer-$1,200-$1,200
Jason WhitlockRegion Officer-$1,200-$1,200
Jerry GonzalesRegion Officer-$1,200-$1,200
John TalaricoRegion Officer-$1,200-$1,200
Jorge SotoRegion Officer-$1,200-$1,200
Juan VillalobosRegion Officer-$1,200-$1,200
Mahan AyaziRegion Officer-$1,200-$1,200
Mercurio MooreRegion Officer-$1,200-$1,200
Sean MitchellRegion Officer-$1,200-$1,200

Board Members and Trustees

NameTitle
Andrea NietoTrustee
Edith MorenoTrustee
Lita JimenezTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,515,161
Investment Income
$110,080
Other Revenue
$221,132
Change in Net Assets
$239,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,373
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240,797
Total Revenue per Audited Statements
$3,087,170
Total Revenue per Form 990
$2,846,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,970
Salaries, Compensation, and Employee Benefits$1,040,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$926,838
Other Salaries and Wages---$448,642
Current Officers, Directors, Trustees, and Key Employees---$417,723
Office Expenses---$114,082
Other Employee Benefits---$103,483
Interest---$89,839
All Other Expenses---$67,606
Payroll Taxes---$55,213
Fees for Services Other---$50,916
Depreciation Depletion---$45,693
Fees for Services Lobbying---$40,000
Fees for Services Accounting---$37,650
Other Expenses---$27,306
Insurance---$26,160
Pension Plan Contributions---$15,108
Travel---$10,514
Fees for Services Legal---$4,356
Conferences and Meetings---$625
Total Functional Expenses$0$0$0$2,607,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,607,139
Total Expenses per Audited Statements$2,607,139
Total Expenses per Form 990$2,607,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

The organization is a membership organization. Members are made up of employees represented under collective bargaining agreements. Membership is made up of the following classes: regular members: full time employees within the bargaining unit, pay full dues and have voting rights. Part time members: part time employees within the bargaining unit pay dues per agreement and have voting rights.

Form 990, Part VI, Section A, Line 7A

Members in good standing (dues are paid current) elect the members of the governing body as prescribed by the bylaws during the election period every three years and as vacancies become available.

Form 990, Part VI, Section A, Line 7B

Members are allowed and encouraged to vote for or against significant decisions that materially impact the assets of the organization in accordance with the constitution and bylaws. Such matters are generally presented at the general membership meetings.

Form 990, Part VI, Section B, Line 11B

The secretary-treasurer and president review the form 990 before it is signed and submitted.

Form 990, Part VI, Section B, Line 15

Compensation is approved by the governing board in accordance with the constitution and bylaws.

Form 990, Part VI, Section C, Line 19

Documents related to the organization are made available to members and the public upon request.

Filing and Contact Details

Filer

Filer Name
Uwua 132
EIN
95-1427743
Phone
9093059802
Address
1155 AMELIA AVE, GLENDORA, CA 91740

Signing Officer

Name
Patrick Dillon
Title
Trustee
Phone
9093059802
Signed
2022-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dillon
Formed
1937
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part II

As of july 12, 2022 uwua local 132 was placed into trusteeship by utility workers union of america.

Form 990, Part XII, Line 1

The organization keeps its accounting records on a modified cash basis.

Form 990, Part XII, Line 2C

This process has not changed from prior years

Financial Statement Notes

PART X, LINE 2:

Tax status- the local qualifies for tax exempt status under the provisions of the internal revenue code (irc) and therefore, is not subject to tax under present income tax laws, except that any unrelated business income is subject to certain taxes. The local performed an evaluation of uncertain tax positions for the year ended august 31, 2021, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY- TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION OFFICER (AS OF DECE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021908
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0947455
IRS990/GrossReceiptsAmt03771920
IRS990/GrossRentsGrp/RealAmt026000
IRS990/GroupExemptionNum00733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt026160
IRS990/InterestGrp/TotalAmt089839
IRS990/InvestmentIncomeGrp/ExclusionAmt088172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0307058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03205659
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02223186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02177493
IRS990/LandBldgEquipCostOrOtherBssAmt02402692
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0925547
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01693732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01654900
IRS990/NetAssetsOrFundBalancesBOYAmt05308303
IRS990/NetAssetsOrFundBalancesEOYAmt05788334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021908
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0240797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05308303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05788334
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0114082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355
IRS990/OtherAssetsTotalGrp/EOYAmt0355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103483
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc1ELECTRIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3ORGANIZING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt050802
IRS990/OtherExpensesGrp/TotalAmt142952
IRS990/OtherExpensesGrp/TotalAmt231631
IRS990/OtherExpensesGrp/TotalAmt327306
IRS990/OtherOrganizationDsc0NONPROFIT CORP
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0195132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195132
IRS990/OtherRevenueTotalAmt0195132
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448642
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0926838
IRS990/PayrollTaxesGrp/TotalAmt055213
IRS990/PensionPlanContributionsGrp/TotalAmt015108
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK DILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES AND ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02515161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02515161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103227
IRS990/PYOtherExpensesAmt01659536
IRS990/PYOtherRevenueAmt046088
IRS990/PYProgramServiceRevenueAmt02554683
IRS990/PYRevenuesLessExpensesAmt023362
IRS990/PYSalariesCompEmpBnftPaidAmt01021100
IRS990/PYTotalExpensesAmt02680636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02703998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0239234
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04675825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02066707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0801137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871010
IRS990ScheduleD/EquipmentGrp/BookValueAmt01260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02607139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01368929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01368929
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0240797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101330
IRS990ScheduleD/RevenueNotReportedAmt0240797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02846373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX STATUS- THE LOCAL QUALIFIES FOR TAX EXEMPT STATUS UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE, IS NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS, EXCEPT THAT ANY UNRELATED BUSINESS INCOME IS SUBJECT TO CERTAIN TAXES. THE LOCAL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02177493
IRS990ScheduleD/TotalExpensesPerForm990Amt02607139
IRS990ScheduleD/TotalRevenuePerForm990Amt02846373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03087170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02607139
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC HOFMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF JULY 12, 2022 UWUA LOCAL 132 WAS PLACED INTO TRUSTEESHIP BY UTILITY WORKERS UNION OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE MADE UP OF EMPLOYEES REPRESENTED UNDER COLLECTIVE BARGAINING AGREEMENTS. MEMBERSHIP IS MADE UP OF THE FOLLOWING CLASSES: REGULAR MEMBERS: FULL TIME EMPLOYEES WITHIN THE BARGAINING UNIT, PAY FULL DUES AND HAVE VOTING RIGHTS. PART TIME MEMBERS: PART TIME EMPLOYEES WITHIN THE BARGAINING UNIT PAY DUES PER AGREEMENT AND HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IN GOOD STANDING (DUES ARE PAID CURRENT) ELECT THE MEMBERS OF THE GOVERNING BODY AS PRESCRIBED BY THE BYLAWS DURING THE ELECTION PERIOD EVERY THREE YEARS AND AS VACANCIES BECOME AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ALLOWED AND ENCOURAGED TO VOTE FOR OR AGAINST SIGNIFICANT DECISIONS THAT MATERIALLY IMPACT THE ASSETS OF THE ORGANIZATION IN ACCORDANCE WITH THE CONSTITUTION AND BYLAWS. SUCH MATTERS ARE GENERALLY PRESENTED AT THE GENERAL MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY-TREASURER AND PRESIDENT REVIEW THE FORM 990 BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY THE GOVERNING BOARD IN ACCORDANCE WITH THE CONSTITUTION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS RELATED TO THE ORGANIZATION ARE MADE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION KEEPS ITS ACCOUNTING RECORDS ON A MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$1.64$6.65$3.62$3.36$0.26
2023Summary only. Only limited summary data is available for this year.$7.57$1.58$5.99$2.98$2.57$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$1.63$5.27$2.49$2.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.45$1.67$5.79$2.85$2.61$0.24
2021Summary only. Only limited summary data is available for this year.$7.45$1.67$5.79$2.85$2.61$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.90$5.31$2.70$2.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$2.00$5.35$2.52$2.76$0.25
2018Summary only. Only limited summary data is available for this year.$7.48$1.97$5.50$2.47$2.42$0.05
2017Summary only. Only limited summary data is available for this year.$5.58$0.14$5.44$2.60$2.35$0.24
2016Summary only. Only limited summary data is available for this year.$5.29$0.10$5.18$2.57$2.46$0.11
2015Summary only. Only limited summary data is available for this year.$5.12$0.05$5.06$2.49$2.31$0.19
2014Summary only. Only limited summary data is available for this year.$4.91$0.02$4.89$2.44$2.06$0.38
2013Summary only. Only limited summary data is available for this year.$4.56$0.09$4.47$2.26$2.20$0.05
2012Summary only. Only limited summary data is available for this year.$4.44$0.06$4.39$2.20$2.44$0.24
2011Summary only. Only limited summary data is available for this year.$4.75$0.15$4.61$2.18$2.22$0.04