Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers O

990 • Fiscal year 2020 • EIN 22-3208495

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2020

PO Box 395Edison, NJ 08817

(732) 248-6980

Siviq Scores

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

Liabilities / Assets

100th percentile

2.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-9.1%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$56,433

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.4%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$24,224

Down $57,570 (-70%) from 2019

Net Assets

Down

-$36,705

Down $52,285 (-336%) from 2019

Liabilities

Down

$60,929

Down $5,285 (-8.0%) from 2019

Revenue

Up

$632,598

Up $20,619 (+3.4%) from 2019

Expenses

Up

$690,168

Up $102,210 (+17%) from 2019

Net Income

Down

-$57,570

Down $81,591 (-340%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $370,583Liabilities 2010: $0Net Assets 2010: $370,5832010Assets 2011: $295,436Liabilities 2011: $0Net Assets 2011: $295,4362011Assets 2012: $84,137Liabilities 2012: $0Net Assets 2012: $84,1372012Assets 2013: $120,725Liabilities 2013: $0Net Assets 2013: $120,7252013Assets 2014: $91,324Liabilities 2014: $0Net Assets 2014: $91,3242014Assets 2015: $35,711Liabilities 2015: $0Net Assets 2015: $35,7112015Assets 2016: $50,498Liabilities 2016: $0Net Assets 2016: $50,4982016Assets 2017: $47,875Liabilities 2017: $0Net Assets 2017: $47,8752017Assets 2018: $58,689Liabilities 2018: $0Net Assets 2018: $58,6892018Assets 2019: $81,794Liabilities 2019: $66,214Net Assets 2019: $15,5802019Assets 2020: $24,224Liabilities 2020: $60,929Net Assets 2020: -$36,7052020Assets 2021: $85,363Liabilities 2021: $90,418Net Assets 2021: -$5,0552021Assets 2023: $362,244Liabilities 2023: $96,636Net Assets 2023: $265,6082023Assets 2024: $321,003Liabilities 2024: $30,348Net Assets 2024: $290,6552024

Highlighted filing

2020

Assets$24,224
Liabilities$60,929
Net Assets-$36,705

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,093,8092010Expenses 2011: $1,247,9092011Expenses 2012: $777,4832012Revenue 2013: $613,289Expenses 2013: $578,832Net Income 2013: $34,4572013Revenue 2014: $508,142Expenses 2014: $537,543Net Income 2014: -$29,4012014Revenue 2015: $469,611Expenses 2015: $527,614Net Income 2015: -$58,0032015Revenue 2016: $624,394Expenses 2016: $600,552Net Income 2016: $23,8422016Revenue 2017: $584,418Expenses 2017: $587,044Net Income 2017: -$2,6262017Revenue 2018: $625,079Expenses 2018: $612,285Net Income 2018: $12,7942018Revenue 2019: $611,979Expenses 2019: $587,958Net Income 2019: $24,0212019Revenue 2020: $632,598Expenses 2020: $690,168Net Income 2020: -$57,5702020Revenue 2021: $512,606Expenses 2021: $547,204Net Income 2021: -$34,5982021Revenue 2023: $577,544Expenses 2023: $638,063Net Income 2023: -$60,5192023Revenue 2024: $608,777Expenses 2024: $650,237Net Income 2024: -$41,4602024

Highlighted filing

2020

Revenue$632,598
Expenses$690,168
Net Income-$57,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2020
Return Version
2020v4.0
Gross Receipts
$632,598
Mission and Program Overview

Mission

The income supports members with collective bargaining meetings communications education new unit organization community programs administration of the organization social and related activities in the common interest of the members

Income supports members with collective bargaining agreements,meetings,education,communication,new unit organization,community programs,administration of the organization,social and related activities in the common interest of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,033$15,463▼ $57,570
Land, Buildings, and Equipment, Net$8,761$8,761→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$81,794$24,224▼ $57,570
Liabilities
Accounts Payable and Accrued Expenses$66,214$60,929▼ $5,285
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,214$60,929▼ $5,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$15,580$-36,705▼ $52,285
Total Net Assets Fund Balance$15,580$-36,705▼ $52,285
Total Liabilities and Net Assets / Fund Balance$81,794$24,224▼ $57,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,761$0$8,761
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Will EcclestonPresidentFT$56,433$56,433
Maryann GreagerFinancial Secretary/TreasurerFT$33,632$33,632
Linda Rose NegroRecording SecretaryFT$31,796$31,796
Jose SalmeronService Rep independt contracterPT$6,777$6,777

Board Members and Trustees

NameTitle
Michelle RatinerChairman Trustee
Jose MoralesTrustee
Thomas SavielloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$632,598
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-57,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,133
Salaries, Compensation, and Employee Benefits$170,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$358,356$0$0$358,356
Current Officers, Directors, Trustees, and Key Employees$128,861$0$0$128,861
Fees for Services Management$46,372$0$0$46,372
Insurance$40,658$0$0$40,658
Payroll Taxes$36,674$0$0$36,674
Office Expenses$28,767$0$0$28,767
All Other Expenses$23,309$0$0$23,309
Depreciation Depletion$8,761$0$0$8,761
Information Technology$5,791$0$0$5,791
Fees for Services Legal$5,494$0$0$5,494
Other Salaries and Wages$4,500$0$0$4,500
Conferences and Meetings$2,625$0$0$2,625
Total Functional Expenses$690,168$0$0$690,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The filed 990 is presented to the board members at the first meeting following the filing

Form 990, Part VI, Section B, Line 12C

The members were reminded and asked about conflict of interest at regular board meetings

Form 990, Part VI, Section C, Line 19

verbal discussion at board meetings

Filing and Contact Details

Filer

Filer Name
Uaw Local 2326
EIN
22-3208495
Phone
7322486980
Address
PO Box 395, Edison, NJ 08817

Signing Officer

Name
Maryann Greager
Title
Financial Secretary/Treasurer
Phone
7326725411
Signed
2020-05-16

Organization Details

Formed
1993
Legal Domicile
Nj
Voting Board Members
1,335
Independent Board Members
1,335
Employees
3
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Because of mishandling of the medical fund the UAW and Horizon BC are charging interest on lost medical funds and making the local pay it.

Financial Statement Notes

Schedule D, Part I, Line 4

The equipment listed is valued at 8761

Raw XML AppendixShowing 400 of 522 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.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The income supports members with collective bargaining meetings communications education new unit organization community programs administration of the organization social and related activities in the common interest of the members
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015580
IRS990/NetAssetsOrFundBalancesEOYAmt0-36705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-36705
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt028767
IRS990/OfficeExpensesGrp/TotalAmt028767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Labor Union
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04500
IRS990/OtherSalariesAndWagesGrp/TotalAmt04500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0358356
IRS990/PaymentsToAffiliatesGrp/TotalAmt0358356
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036674
IRS990/PayrollTaxesGrp/TotalAmt036674
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0UAW Local 2326 AFL CIO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0Dues Fees PerCapita Rebate
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632598
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Income supports members with collective bargaining,meetings,communication,education,new unit organization,community programs,administration of the organization, social and related activities in the common interest of the members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Income supports members with collective bargaining, meetings, communications,organization of new units,community programs,administration of organization ,social and related activities in the common interest of the members.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0611979
IRS990/PYRevenuesLessExpensesAmt024021
IRS990/PYSalariesCompEmpBnftPaidAmt0166185
IRS990/PYTotalExpensesAmt0587958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611979
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0632598
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$0.61$0.65$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.27$0.58$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.01$0.51$0.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.63$0.69$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.02$0.61$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.63$0.61$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.58$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.51$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • $500k-$1M nonprofits