Civic Intelligence

International Union Uaw Local 38

EIN 23-7063388 • 501(c)5 • Ann Arbor, MI

Profile

Labor Organization

4470 Jackson Rd Ste 102Ann Arbor, MI 48103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$11,278

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$422,612

Down $14,116 (-3.2%) from 2023

Liabilities

Down

$3,734

Down $7,253 (-66%) from 2023

Net Assets

Down

$418,878

Down $6,863 (-1.6%) from 2023

Revenue

Down

$166,152

Down $97 (-0.1%) from 2023

Expenses

Up

$180,268

Up $10,370 (+6.1%) from 2023

Net Income

Down

-$14,116

Down $10,467 (-287%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $473,240Liabilities 2020: $10,525Net Assets 2020: $462,7152020Assets 2021: $478,462Liabilities 2021: $10,014Net Assets 2021: $468,4482021Assets 2022: $440,657Liabilities 2022: $10,847Net Assets 2022: $429,8102022Assets 2023: $436,728Liabilities 2023: $10,987Net Assets 2023: $425,7412023Assets 2024: $422,612Liabilities 2024: $3,734Net Assets 2024: $418,8782024

Highlighted filing

2024

Assets$422,612
Liabilities$3,734
Net Assets$418,878

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $161,150Expenses 2020: $157,081Net Income 2020: $4,0692020Revenue 2021: $172,596Expenses 2021: $169,096Net Income 2021: $3,5002021Revenue 2022: $156,697Expenses 2022: $194,136Net Income 2022: -$37,4392022Revenue 2023: $166,249Expenses 2023: $169,898Net Income 2023: -$3,6492023Revenue 2024: $166,152Expenses 2024: $180,268Net Income 2024: -$14,1162024

Highlighted filing

2024

Revenue$166,152
Expenses$180,268
Net Income-$14,116

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$166,152
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
Collective bargaining and representation for 210 members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC N WARRINGFinancial SecretaryPT$11,118$160$11,278
Scott E GeerPresident-$10,805-$10,805
JON ZAVRELVice President-$3,922$160$4,082
Ricky L AdamsRecording Secretary-$3,314-$3,314
David D AshFinancial Secretary-$2,183-$2,183
RODNEY A POSKYTrustee-$1,995$160$2,155
Chad SmithGuide-$562-$562
RAYMOND TELLTrustee-$390-$390
Daniel C WoodardSgt Of Arms-$184-$184
James R ChapmanBarganning Chairman-$0$84$84
Filing and Contact Details

Filer

Filer Name
International Union UAW Local 38
EIN
23-7063388
Phone
8103974015
Address
4470 JACKSON RD STE 102, Ann Arbor, MI 48103

Signing Officer

Name
David Ash
Title
Financial Secretary
Signed
2025-03-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Donations - Other $1.00 | Rebates - Insurance $8.00 | Refund - Lost Time $3,025.72 | Refund - Federal Taxes $206.85 | Refund - Per Capita Tax Intl $801.42

Form 990-EZ, Part I, Line 16

Other Expenses: $132,137.11

Form 990-EZ, Part I, Line 16

Officer- Non-Tax Travel Per Diem Etc. $3,617.34 | Postage Reimbursement $257.13 | Refreshments Reimbursement $904.64 | Supply Reimbursement $596.67 | Advertising and Publicity $376.02 | Bank Charges - Svc Fees NSF etc $5.00 | Corporate Filing Fees (Sec.of State etc) $150.00 | Donations - Other $535.53 | Donations - Schools & Univ $1,500.00 | Membership Fees (Discount Warehouses) $130.00 | Per Capita Taxes - International $100,041.52 | Per Capita Taxes - CAP Councils $4,013.60 | Registration/Conference/Tuition Fees $2,265.00 | Service Fees - Other $55.00 | Soc & Rec Events-Picnic $450.00 | Soc & Rec - Sporting $151.23 | Supplies - Office $3,228.28 | Taxes - Sales (State Forwarded) $2,765.49 | Technical and Support Fees $3,245.00 | Telephone $3,633.13 | Travel-Direct Pd Airline Hotel Tr Agency $4,216.53

Form 990-EZ, Part I, Line 20

Fixed assets $0; Inventories $0; Liabilities $7,253; Voided checks from a previous year $0

Form 990-EZ, Part II, Line 26

Federal Income Taxes (941) $78.27 FICA Employee OASDI and HI Forward $173.21 FICA Employer OASDI and HI (941) $173.21 Unemployment Taxes Federal(940) $163.60 Unemployment Taxes State $30.00 Per Capita Taxes International $2996.53 Per Capita Taxes CAP Councils $119.86 Telephone $333.37

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BARGANNING CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8sgt of arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses: $132,137.11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer- Non-Tax Travel Per Diem Etc. $3,617.34 | Postage Reimbursement $257.13 | Refreshments Reimbursement $904.64 | Supply Reimbursement $596.67 | Advertising and Publicity $376.02 | Bank Charges - Svc Fees NSF etc $5.00 | Corporate Filing Fees (Sec.of State etc) $150.00 | Donations - Other $535.53 | Donations - Schools & Univ $1,500.00 | Membership Fees (Discount Warehouses) $130.00 | Per Capita Taxes - International $100,041.52 | Per Capita Taxes - CAP Councils $4,013.60 | Registration/Conference/Tuition Fees $2,265.00 | Service Fees - Other $55.00 | Soc & Rec Events-Picnic $450.00 | Soc & Rec - Sporting $151.23 | Supplies - Office $3,228.28 | Taxes - Sales (State Forwarded) $2,765.49 | Technical and Support Fees $3,245.00 | Telephone $3,633.13 | Travel-Direct Pd Airline Hotel Tr Agency $4,216.53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fixed assets $0; Inventories $0; Liabilities $7,253; Voided checks from a previous year $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Federal Income Taxes (941) $78.27 FICA Employee OASDI and HI Forward $173.21 FICA Employer OASDI and HI (941) $173.21 Unemployment Taxes Federal(940) $163.60 Unemployment Taxes State $30.00 Per Capita Taxes International $2996.53 Per Capita Taxes CAP Councils $119.86 Telephone $333.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Ash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Union UAW Local 38
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237063388
ReturnHeader/Filer/PhoneNum08103974015
ReturnHeader/Filer/USAddress/AddressLine1Txt04470 JACKSON RD STE 102
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/ReturnTs02025-04-11T20:38:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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