Civic Intelligence

United Auto Workers Local 2255

990EZ • Fiscal year 2021 • EIN 23-1268219

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2022

Organization Profile
P O Box 3027Warminster, PA 18974

(267) 981-0668

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

32nd percentile

1.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

60th percentile

$3,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$207,364

Up $573 (+0.3%) from 2020

Net Assets

$207,364

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin32nd percentile

Revenue

Down

$42,996

Down $6,688 (-13%) from 2020

Expenses

Up

$42,423

Up $265 (+0.6%) from 2020

Net Income

Down

$573

Down $6,953 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $202,224Liabilities 2011: $02011Assets 2012: $182,050Liabilities 2012: $02012Assets 2013: $201,411Liabilities 2013: $02013Assets 2014: $185,414Liabilities 2014: $02014Assets 2015: $183,952Liabilities 2015: $02015Assets 2016: $182,484Liabilities 2016: $02016Assets 2017: $184,347Liabilities 2017: $02017Assets 2018: $190,510Liabilities 2018: $02018Assets 2019: $199,265Liabilities 2019: $02019Assets 2020: $206,791Liabilities 2020: $02020Assets 2021: $207,364Liabilities 2021: $0Net Assets 2021: $207,3642021Assets 2022: $212,741Liabilities 2022: $0Net Assets 2022: $212,7412022Assets 2023: $213,960Liabilities 2023: $02023

Highlighted filing

2021

Assets$207,364
Liabilities$0
Net Assets$207,364
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,179Expenses 2011: $73,618Net Income 2011: -$20,4392011Revenue 2012: $50,945Expenses 2012: $71,119Net Income 2012: -$20,1742012Revenue 2013: $127,122Expenses 2013: $57,761Net Income 2013: $69,3612013Revenue 2014: $42,966Expenses 2014: $58,963Net Income 2014: -$15,9972014Revenue 2015: $34,574Expenses 2015: $36,036Net Income 2015: -$1,4622015Revenue 2016: $29,566Expenses 2016: $31,034Net Income 2016: -$1,4682016Revenue 2017: $37,637Expenses 2017: $35,774Net Income 2017: $1,8632017Revenue 2018: $7,167Expenses 2018: $38,251Net Income 2018: -$31,0842018Revenue 2019: $57,594Expenses 2019: $48,839Net Income 2019: $8,7552019Revenue 2020: $49,684Expenses 2020: $42,158Net Income 2020: $7,5262020Revenue 2021: $42,996Expenses 2021: $42,423Net Income 2021: $5732021Revenue 2022: $44,355Expenses 2022: $38,978Net Income 2022: $5,3772022Revenue 2023: $37,658Expenses 2023: $36,439Net Income 2023: $1,2192023

Highlighted filing

2021

Revenue$42,996
Expenses$42,423
Net Income$573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.0
Gross Receipts
$42,996
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WALSHPresidentPT$3,600-$3,600
WIGBERTO MARTINEZFinancial SecretaryPT$3,081-$3,081
BRUCE LOCKVice PresidentPT$900-$900
JEFFREY RUDDELLRecording SecretaryPT$750-$750
KEVIN IRWINRecording Secretary-$150-$150
Filing and Contact Details

Filer

Filer Name
United Auto Workers Local 2255
EIN
23-1268219
Phone
2679810668
Address
P O BOX 3027, WARMINSTER, PA 18974

Signing Officer

Name
Wigberto Martinez
Title
Financial Secretary
Phone
2679810668
Signed
2022-03-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^PCT REBATE;3560|UNION 13TH REBATE;366|CANCEL CHECK RE DEPOSIT;3002|BANK STATEMENT FEE RETURNED;4|INITIATION REINSTATEMENT;30^Total;6962^”

Form 990-EZ, Part I, Line 16

“Description;Amount^INTERNATIONAL CPITA TAX;24102|REGION 9 CAPITA TAX;837|RETIREE FUND;6|SUPLIES;400|BOARD MEETINGS LUNCHES;688|UNION LOST TIME;3915|ABB CANCEL CHECK;3002|BANK CANCEL CHECK FEE;30|US TREASURY 940;51|US TREASURY 941;881^Total;33912^”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0WIGBERTO MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02679810668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3027
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018974
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042996
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01405
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt034629
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207364
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WIGBERTO MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE LOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY RUDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033912
IRS990EZ/OtherRevenueTotalAmt06962
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08481
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt042423
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042996
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^PCT REBATE;3560|UNION 13TH REBATE;366|CANCEL CHECK RE DEPOSIT;3002|BANK STATEMENT FEE RETURNED;4|INITIATION REINSTATEMENT;30^Total;6962^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^INTERNATIONAL CPITA TAX;24102|REGION 9 CAPITA TAX;837|RETIREE FUND;6|SUPLIES;400|BOARD MEETINGS LUNCHES;688|UNION LOST TIME;3915|ABB CANCEL CHECK;3002|BANK CANCEL CHECK FEE;30|US TREASURY 940;51|US TREASURY 941;881^Total;33912^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WIGBERTO MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02679810668
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED AUTO WORKERS LOCAL 2255
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0231268219
ReturnHeader/Filer/PhoneNum02679810668
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3027
ReturnHeader/Filer/USAddress/CityNm0WARMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018974
ReturnHeader/ReturnTs02022-03-12T11:25:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$207,364
Liabilities
$0
Net assets
$207,364
Revenue
$42,996
Expenses
$42,423
Net income
$573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.14$0.00$0.38$0.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.44$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.43$0.42$0.01
2020Summary only. Only limited summary data is available for this year.$2.07$0.00$0.50$0.42$0.08
2019Summary only. Only limited summary data is available for this year.$1.99$0.00$0.58$0.49$0.09
2018Summary only. Only limited summary data is available for this year.$1.91$0.00$0.07$0.38$0.31
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$0.38$0.36$0.02
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$0.30$0.31$0.01
2015Summary only. Only limited summary data is available for this year.$1.84$0.00$0.35$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$0.43$0.59$0.16
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$1.27$0.58$0.69
2012Summary only. Only limited summary data is available for this year.$1.82$0.00$0.51$0.71$0.20
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$0.53$0.74$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits