Civic Intelligence

United Auto Aerospace and Agricultural Workers Union

990 • Fiscal year 2016 • EIN 23-7170577

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileNOT APPLICABLE

View Organization Page

97 South StreetWest Hartford, CT 06110

(860) 953-1346

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

4.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$90,256

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

1.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$916,140

Up $30,726 (+3.5%) from 2015

Net Assets

Up

$910,332

Up $28,663 (+3.3%) from 2015

Liabilities

Up

$5,808

Up $2,063 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$560,150

Up $10,399 (+1.9%) from 2015

Expenses

Up

$533,026

Up $8,990 (+1.7%) from 2015

Net Income

Up

$27,124

Up $1,409 (+5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2012: $651,206Liabilities 2012: $2,613Net Assets 2012: $648,5932012Assets 2013: $752,934Liabilities 2013: $2,547Net Assets 2013: $750,3872013Assets 2014: $858,838Liabilities 2014: $2,140Net Assets 2014: $856,6982014Assets 2015: $885,414Liabilities 2015: $3,745Net Assets 2015: $881,6692015Assets 2016: $916,140Liabilities 2016: $5,808Net Assets 2016: $910,3322016Assets 2017: $972,737Liabilities 2017: $2,700Net Assets 2017: $970,0372017Assets 2018: $940,535Liabilities 2018: $3,334Net Assets 2018: $937,2012018Assets 2019: $944,724Liabilities 2019: $2,458Net Assets 2019: $942,2662019Assets 2020: $979,490Liabilities 2020: $2,085Net Assets 2020: $977,4052020

Highlighted filing

2016

Assets$916,140
Liabilities$5,808
Net Assets$910,332
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $421,7382012Expenses 2013: $492,6242013Revenue 2014: $580,718Expenses 2014: $508,309Net Income 2014: $72,4092014Revenue 2015: $549,751Expenses 2015: $524,036Net Income 2015: $25,7152015Revenue 2016: $560,150Expenses 2016: $533,026Net Income 2016: $27,1242016Revenue 2017: $542,304Expenses 2017: $513,176Net Income 2017: $29,1282017Revenue 2018: $472,627Expenses 2018: $511,067Net Income 2018: -$38,4402018Revenue 2019: $456,758Expenses 2019: $464,750Net Income 2019: -$7,9922019Revenue 2020: $413,264Expenses 2020: $367,479Net Income 2020: $45,7852020

Highlighted filing

2016

Revenue$560,150
Expenses$533,026
Net Income$27,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$575,710
Mission and Program Overview

Mission

To subsidize dental costs for participating members of uaw local 376.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$881,669$910,332▲ $28,663
Investments in Publicly Traded Securities$400,093$402,269▲ $2,176
Cash and Non-Interest-Bearing Accounts$336,181$361,432▲ $25,251
Savings and Temporary Cash Investments$116,812$120,424▲ $3,612
Accounts Receivable$27,711$27,450▼ $261
Prepaid Expenses and Deferred Charges$4,617$4,565▼ $52
Total Assets$885,414$916,140▲ $30,726
Liabilities
Other Liabilities$2,697$4,887▲ $2,190
Accounts Payable and Accrued Expenses$1,048$921▼ $127
Total Liabilities$3,745$5,808▲ $2,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$881,669$910,332▲ $28,663
Total Liabilities and Net Assets / Fund Balance$885,414$916,140▲ $30,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,608$10,608
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LangstonPlan Adm.PT$45,128$45,128$90,256

Board Members and Trustees

NameTitle
Craig SmithTrustee
James GriffinTrustee
Mike MagouricTrustee
Pam KazerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$549,816
Investment Income
$10,334
Other Revenue
$0
Change in Net Assets
$27,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,150
Total Revenue per Audited Statements
$560,150
Total Revenue per Form 990
$560,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,265
Other Expenses$49,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$377,069--$377,069
Current Officers, Directors, Trustees, and Key Employees$45,128--$45,128
Other Employee Benefits$31,186--$31,186
Other Salaries and Wages$23,527--$23,527
Fees for Services Accounting$13,100--$13,100
Occupancy$11,746--$11,746
Payroll Taxes$6,424--$6,424
Fees for Service Investment Mgmnt Fees$6,086--$6,086
Insurance$3,915--$3,915
Office Expenses$2,904--$2,904
Other Expenses$1,701--$1,701
All Other Expenses$1,000--$1,000
Total Functional Expenses$533,026$0$0$533,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,026
Total Expenses per Audited Statements$533,026
Total Expenses per Form 990$533,026
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld P/r Taxes$2,943
Deferred Income$1,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
United Auto Aerospace and
EIN
23-7170577
Phone
8609531346
Address
97 SOUTH STREET, WEST HARTFORD, CT 06110
Doing Business As
Uaw Local 376 Welfare Benefit Plan

Signing Officer

Name
Michael Langston
Title
Plan Adm.
Phone
8609531348
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Langston
Formed
1973
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Schulz & Urbanski
Address
6 FOREST PARK DR, FARMINGTON, CT 06032
Preparer
William a Schulz CPA
Phone
8606789042
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Dental benefits paid on behalf of plan members”

Raw XML Appendix325 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/Form990PartVIISectionAGrp/TitleTxt0PLAN ADM.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/InvestmentInJointVentureInd0false
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IRS990/USAddress/CityNm0WEST HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADM.
ReturnHeader/BusinessOfficerGrp/PhoneNum08609531348
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED AUTO AEROSPACE AND
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237170577
ReturnHeader/Filer/PhoneNum08609531346
ReturnHeader/Filer/USAddress/AddressLine1Txt097 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0WEST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061215824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ & URBANSKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 FOREST PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606789042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A SCHULZ CPA
ReturnHeader/ReturnTs02017-01-24T11:46:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,140
Liabilities
$5,808
Net assets
$910,332
Revenue
$560,150
Expenses
$533,026
Net income
$27,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.79$0.02$9.77$4.13$3.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$9.45$0.02$9.42$4.57$4.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.41$0.03$9.37$4.73$5.11$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.73$0.03$9.70$5.42$5.13$0.29
2016Detailed filing. Detailed filing data is available for this year.$9.16$0.06$9.10$5.60$5.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.85$0.04$8.82$5.50$5.24$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.59$0.02$8.57$5.81$5.08$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.03$7.50$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.03$6.49$4.22