Civic Intelligence

International Union United Auto Aero & Agric Workers of America

990 • Fiscal year 2014 • EIN 23-7075369

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
425 Snyder RoadMorristown, TN 37813-1442

(423) 587-3809

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

65th percentile

$5,382

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$450,682

No earlier filing loaded for comparison.

Net Assets

$450,682

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

$232,792

No earlier filing loaded for comparison.

Expenses

$209,056

No earlier filing loaded for comparison.

Net Income

$23,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $450,682Liabilities 2014: $0Net Assets 2014: $450,6822014Assets 2020: $295,027Liabilities 2020: $4,866Net Assets 2020: $290,1612020

Highlighted filing

2014

Assets$450,682
Liabilities$0
Net Assets$450,682
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $232,792Expenses 2014: $209,056Net Income 2014: $23,7362014Revenue 2020: $58,678Expenses 2020: $79,204Net Income 2020: -$20,5262020

Highlighted filing

2014

Revenue$232,792
Expenses$209,056
Net Income$23,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$232,792
Mission and Program Overview

Mission

Collective bargaining and representation service for 330 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$446,114$450,682▲ $4,568
Cash and Non-Interest-Bearing Accounts$351,891$369,937▲ $18,046
Land, Buildings, and Equipment, Net$92,672$80,745▼ $11,927
Total Assets$446,114$450,682▲ $4,568
Other Assets Total$1,551--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,114$450,682▲ $4,568
Total Liabilities and Net Assets / Fund Balance$446,114$450,682▲ $4,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,672-$92,672
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean RoachFinancial SecPT$5,382$5,382
Janice EllerSecretaryPT$947$947
Jerry RicharsoTrusteePT$816$816
Jonathan JonesPresidentFT$600$600
Jeff JeffersTrustee-$488$488
Mike GilliamGuide-$385$385
Jerry SmithTrustee-$270$270
Victor GoodsonSgt at Arms-$218$218
Roland BoggsVice President-$132$132
Revenue and Support

Revenue Composition

Contributions and Grants
$126,823
Program Service Revenue
$0
Investment Income
$715
Other Revenue
$105,254
Change in Net Assets
$23,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,806
Salaries, Compensation, and Employee Benefits$86,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,883-$70,883
All Other Expenses-$17,864-$17,864
Travel-$11,841-$11,841
Depreciation Depletion-$10,736--
Current Officers, Directors, Trustees, and Key Employees-$9,238-$9,238
Occupancy-$7,865-$7,865
Payroll Taxes-$6,129-$6,129
Other Expenses---$3,767
Insurance-$1,373-$1,373
Fees for Services Accounting-$200-$200
Total Functional Expenses$0$219,792$0$209,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VIII Line 11A & 11B These Monies Are for Local Strike

“Funds and international fund payments”

Filing and Contact Details

Filer

Filer Name
International Union
EIN
23-7075369
Phone
4235873809
Address
425 SNYDER ROAD, MORRISTOWN, TN 37813-1442

Signing Officer

Name
Jonathan Jones
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy W Bledsoe
Formed
1967
Legal Domicile
Tn
Voting Board Members
310
Independent Board Members
0
Employees
0

Preparer

Firm
Exact Tax Inc
Address
1056 S CUMBERLAND STREET, MORRISTOWN, TN 37813
Preparer
James M Golden
Phone
4235871040
Supplemental Narrative

Additional Explanations

Part IX Line 24

“All other expenses for the union are on this line see the attached expense sheet”

Raw XML Appendix313 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/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt023736
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8GUIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt0310
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0126823
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS AND INTERNATIONAL FUND PAYMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER EXPENSES FOR THE UNION ARE ON THIS LINE SEE THE ATTACHED EXPENSE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII LINE 11A & 11B THESE MONIES ARE FOR LOCAL STRIKE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 24
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IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037811
IRS990/VotingMembersGoverningBodyCnt0310
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITED AUTO 1617
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237075369
ReturnHeader/Filer/PhoneNum04235873809
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ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
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ReturnHeader/Filer/USAddress/ZIPCd0378131442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621377086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXACT TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01056 S CUMBERLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037813
ReturnHeader/PreparerPersonGrp/PhoneNum04235871040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M GOLDEN
ReturnHeader/ReturnTs02015-05-14T12:39:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,682
Liabilities
$0
Net assets
$450,682
Revenue
$232,792
Expenses
$209,056
Net income
$23,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$0.59$0.79$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$2.33$2.09$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits