Civic Intelligence

United Electrical Workers Local 99

990EZ • Fiscal year 2021 • EIN 95-6120664

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

Organization ProfileNA
11362 Monier Park PlaceRancho Cordova, CA 95742

(916) 871-2847

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,566

Up $16,566 from 2020

Net Assets

Up

$16,566

Up $16,566 from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$67,063

Down $15,067 (-18%) from 2020

Expenses

Down

$56,472

Down $15,073 (-21%) from 2020

Net Income

Up

$10,591

Up $6 (+0.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2011: $17,725Liabilities 2011: $333,5692011Assets 2012: $4,705Liabilities 2012: $333,5692012Assets 2013: $8,717Liabilities 2013: $309,5692013Assets 2014: $7,288Liabilities 2014: $282,5692014Assets 2015: $7,503Liabilities 2015: $256,5692015Assets 2017: -$1,642Liabilities 2017: $02017Assets 2018: $16,574Net Assets 2018: $16,5742018Assets 2019: $5,975Net Assets 2019: $5,9752019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $16,566Liabilities 2021: $0Net Assets 2021: $16,5662021Assets 2022: $36,972Liabilities 2022: $02022Assets 2023: $56,807Liabilities 2023: $02023

Highlighted filing

2021

Assets$16,566
Liabilities$0
Net Assets$16,566
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,762Expenses 2011: $49,955Net Income 2011: $9,8072011Revenue 2012: $45,955Expenses 2012: $58,977Net Income 2012: -$13,0222012Revenue 2013: $43,890Expenses 2013: $43,528Net Income 2013: $3622013Revenue 2014: $54,387Expenses 2014: $52,166Net Income 2014: $2,2212014Revenue 2015: $44,059Expenses 2015: $43,844Net Income 2015: $2152015Revenue 2017: $57,618Expenses 2017: $59,260Net Income 2017: -$1,6422017Revenue 2018: $57,116Expenses 2018: $52,301Net Income 2018: $4,8152018Revenue 2019: $71,340Expenses 2019: $81,939Net Income 2019: -$10,5992019Revenue 2020: $82,130Expenses 2020: $71,545Net Income 2020: $10,5852020Revenue 2021: $67,063Expenses 2021: $56,472Net Income 2021: $10,5912021Revenue 2022: $78,837Expenses 2022: $58,431Net Income 2022: $20,4062022Revenue 2023: $81,211Expenses 2023: $61,376Net Income 2023: $19,8352023

Highlighted filing

2021

Revenue$67,063
Expenses$56,472
Net Income$10,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.1
Gross Receipts
$67,063
Mission and Program Overview

Mission

Electrician Union

Union

Program Services

DescriptionGrantsExpenses
Union--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EhrigPresidentPT$0--
Robert RodriquezSecretary Treasurer-$0--
Travis CulpVice President-$0--
Gabriel Rodriguez-MachadoChairman-$0--
Filing and Contact Details

Filer

Filer Name
United Electrical Workers Local 99
EIN
95-6120664
Address
11362 Monier Park Place, Rancho Cordova, CA 95742

Signing Officer

Name
James J Ehrig Officer
Title
President
Phone
9168712847
Signed
2022-04-10
Discuss with paid preparer
No

Preparer

Firm
Candace L Forsberg
Address
3250 Oak Creek Court, Auburn, CA 95603
Preparer
Candace L Forsberg
Phone
5303088495
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGifts 177Account Fees 121Insurance 3,323”

Raw XML Appendix116 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0James Ehrig
IRS990EZ/BooksInCareOfDetail/PhoneNum09168712847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011362 Monier Park Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rancho Cordova
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03914
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016566
IRS990EZ/GrossReceiptsAmt067063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016566
IRS990EZ/OccupancyRentUtltsAndMaintAmt017862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Ehrig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Rodriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Travis Culp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gabriel Rodriguez-Machado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03621
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Union
IRS990EZ/PrintingPublicationsPostageAmt03168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Union
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027907
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056472
IRS990EZ/TotalRevenueAmt067063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGifts 177Account Fees 121Insurance 3,323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James J Ehrig Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09168712847
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Electrical Workers Local 99
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0956120664
ReturnHeader/Filer/USAddress/AddressLine1Txt011362 Monier Park Place
ReturnHeader/Filer/USAddress/CityNm0Rancho Cordova
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Candace L Forsberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03250 Oak Creek Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05303088495
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace L Forsberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-11T00:04:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ehrig
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,566
Liabilities
$0
Net assets
$16,566
Revenue
$67,063
Expenses
$56,472
Net income
$10,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.81$0.61$0.20
2022Summary only. Only limited summary data is available for this year.$0.37$0.00$0.79$0.58$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.67$0.56$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.82$0.72$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.71$0.82$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.57$0.52$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.58$0.59$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$2.57$0.44$0.44$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$2.83$0.54$0.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$3.10$0.44$0.44$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$3.34$0.46$0.59$0.13
2011Summary only. Only limited summary data is available for this year.$0.18$3.34$0.60$0.50$0.10