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Utilities Employees Assn

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$106k (2023)

Expenses
$114k (2023)

Total Assets
$374k (2023)

Total Liabilities
$670 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,424
Expenses
$113,816
Net Income
-$7,392
Net Assets
$373,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,769
86.2%
Program Services $0
Investment Income $8,581
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,074
5.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,470
57.5%
Assets/Debt
Total Assets $374,160
Total Liabilities $670
Net Assets $373,490
Compensation
Key Employees and Officers Compensation Related Other
Barbara Harris (Director) $0 $0 $0
Vivian Harston (Director) $0 $0 $0
Jasper P Lemons Jr (Director) $0 $0 $0
Kenneth Kincaid (Director) $0 $0 $0
Theresa Livsey Lemoms (Director) $0 $0 $0
Albert Searcy (Director) $0 $0 $0
Johnny K Thomas (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,330
Expenses
$112,019
Net Income
-$7,689
Net Assets
$380,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,128
94.1%
Program Services $0
Investment Income $6,202
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,454
33.4%
Assets/Debt
Total Assets $381,513
Total Liabilities $631
Net Assets $380,882
Compensation
Key Employees and Officers Compensation Related Other
Johnny K Thomas (Secretary/Tr) $15,881 $0 $0
Kenneth Kincaid (Director) $6,650 $0 $0
Theresa Livsey Lemoms (Director) $5,000 $0 $0
Vivian Harston (Director) $4,459 $0 $0
Barbara Harris (Director) $3,500 $0 $0
Albert Searcy (Director) $3,000 $0 $0
Jasper P Lemons Jr (Director) $450 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,318
Expenses
$107,740
Net Income
$8,578
Net Assets
$388,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,724
93.5%
Investment Income $7,594
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,856
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $26,850
24.9%
Assets/Debt
Total Assets $389,073
Total Liabilities $502
Net Assets $388,571
Compensation
Key Employees and Officers Compensation Related Other
Johnny K Thomas (Secretary/Tr) $5,856 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,845
Expenses
$151,213
Net Income
-$24,368
Net Assets
$379,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,586
88.8%
Investment Income $14,259
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,526
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $380,257
Total Liabilities $264
Net Assets $379,993

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,758
Expenses
$171,139
Net Income
-$51,381
Net Assets
$404,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,431
93.9%
Investment Income $7,327
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,573
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $404,737
Total Liabilities $376
Net Assets $404,361

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,718
Expenses
$156,173
Net Income
-$32,455
Net Assets
$455,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,254
97.2%
Investment Income $3,464
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,306
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $456,118
Total Liabilities $376
Net Assets $455,742

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,022
Expenses
$149,185
Net Income
-$20,163
Net Assets
$488,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,765
99.8%
Investment Income $257
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,148
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $488,241
Total Liabilities $44
Net Assets $488,197

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,976
Expenses
$159,718
Net Income
-$17,742
Net Assets
$508,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,791
99.9%
Investment Income $185
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,632
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $508,404
Total Liabilities $44
Net Assets $508,360

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,804
Expenses
$148,843
Net Income
-$2,039
Net Assets
$526,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,416
99.7%
Investment Income $388
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,700
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $526,227
Total Liabilities $125
Net Assets $526,102

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,213
Expenses
$121,652
Net Income
$20,561
Net Assets
$528,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,567
99.5%
Investment Income $646
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,729
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $528,177
Total Liabilities $36
Net Assets $528,141

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,513
Expenses
$132,886
Net Income
$19,627
Net Assets
$507,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,382
99.9%
Program Services $0
Investment Income $131
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,848
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $507,599
Total Liabilities $19
Net Assets $507,580

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,625
Expenses
$167,441
Net Income
-$14,816
Net Assets
$487,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,546
99.9%
Program Services $0
Investment Income $79
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,373
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $487,971
Total Liabilities $18
Net Assets $487,953

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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