Civic Intelligence

United Auto Aerospace and Agricultural Workers Union

990 • Fiscal year 2017 • EIN 23-7170577

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

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

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$94,090

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$972,737

Up $56,597 (+6.2%) from 2016

Net Assets

Up

$970,037

Up $59,705 (+6.6%) from 2016

Liabilities

Down

$2,700

Down $3,108 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Down

$542,304

Down $17,846 (-3.2%) from 2016

Expenses

Down

$513,176

Down $19,850 (-3.7%) from 2016

Net Income

Up

$29,128

Up $2,004 (+7.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$972,737
Liabilities$2,700
Net Assets$970,037
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$542,304
Expenses$513,176
Net Income$29,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$564,797
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$910,332$970,037▲ $59,705
Investments in Publicly Traded Securities$402,269$429,057▲ $26,788
Cash and Non-Interest-Bearing Accounts$361,432$361,785▲ $353
Savings and Temporary Cash Investments$120,424$129,532▲ $9,108
Accounts Receivable$27,450$50,652▲ $23,202
Prepaid Expenses and Deferred Charges$4,565$1,711▼ $2,854
Total Assets$916,140$972,737▲ $56,597
Liabilities
Other Liabilities$4,887$2,577▼ $2,310
Accounts Payable and Accrued Expenses$921$123▼ $798
Total Liabilities$5,808$2,700▼ $3,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$910,332$970,037▲ $59,705
Total Liabilities and Net Assets / Fund Balance$916,140$972,737▲ $56,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,608$10,608
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LangstonPlan AdminisPT$47,045$47,045$94,090

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
$530,310
Investment Income
$11,994
Other Revenue
$0
Change in Net Assets
$29,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,304
Revenue Not Reported on Form 990
$30,577
Total Revenue per Audited Statements
$572,881
Total Revenue per Form 990
$542,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,817
Other Expenses$45,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$349,549--$349,549
Current Officers, Directors, Trustees, and Key Employees$47,045--$47,045
Other Salaries and Wages$32,346--$32,346
Other Employee Benefits$31,503--$31,503
Fees for Services Accounting$13,100--$13,100
Occupancy$11,976--$11,976
Payroll Taxes$6,923--$6,923
Fees for Service Investment Mgmnt Fees$6,675--$6,675
Insurance$3,761--$3,761
Office Expenses$2,590--$2,590
Other Expenses$67--$67
Total Functional Expenses$513,176$0$0$513,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,176
Total Expenses per Audited Statements$513,176
Total Expenses per Form 990$513,176
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$2,577
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

“The return will be reviewed by the plan administrator prior to filing.”

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 Administrator
Phone
8609531348
Signed
2018-05-02
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
John C Burns CPA LLC
Address
6 FOREST PARK DR, FARMINGTON, CT 06032-3112
Preparer
John C Burns
Phone
8604042930
Supplemental Narrative

Additional Explanations

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

“Dental benefits paid on behalf of plan members”

Raw XML Appendix328 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123
IRS990/AccountsReceivableGrp/BOYAmt027450
IRS990/AccountsReceivableGrp/EOYAmt050652
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUBSIDIZE DENTAL COSTS FOR PARTICIPATING MEMBERS OF UAW LOCAL 376.
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0349549
IRS990/BenefitsToMembersGrp/TotalAmt0349549
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL LANGSTON
IRS990/BooksInCareOfDetail/PhoneNum08609531346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt097 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0361432
IRS990/CashNonInterestBearingGrp/EOYAmt0361785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047045
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0349549
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011994
IRS990/CYOtherExpensesAmt045810
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0530310
IRS990/CYRevenuesLessExpensesAmt029128
IRS990/CYSalariesCompEmpBnftPaidAmt0117817
IRS990/CYTotalExpensesAmt0513176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DENTAL BENEFITS PAID ON BEHALF OF PLAN MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UAW LOCAL 376 WELFARE BENEFIT PLAN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0349549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013100
IRS990/FeesForServicesAccountingGrp/TotalAmt013100
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06675
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MAGOURIC
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM KAZER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt047045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PLAN ADMINIS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-3368
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019125
IRS990/GrossReceiptsAmt0564797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03761
IRS990/InsuranceGrp/TotalAmt03761
IRS990/InvestmentIncomeGrp/ExclusionAmt015362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015362
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0429057
IRS990/IRPDocumentCnt0168
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010608
IRS990/LandBldgEquipCostOrOtherBssAmt010608
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022493
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUBSIDIZE DENTAL COSTS FOR PARTICIPATING MEMBERS OF UAW LOCAL 376.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0910332
IRS990/NetAssetsOrFundBalancesEOYAmt0970037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3368
IRS990/NetUnrlzdGainsLossesInvstAmt030577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011976
IRS990/OccupancyGrp/TotalAmt011976
IRS990/OfficeExpensesGrp/ProgramServicesAmt02590
IRS990/OfficeExpensesGrp/TotalAmt02590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031503
IRS990/OtherExpensesGrp/Desc0ACTUARIAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt03400
IRS990/OtherExpensesGrp/ProgramServicesAmt12741
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt367
IRS990/OtherExpensesGrp/TotalAmt03400
IRS990/OtherExpensesGrp/TotalAmt12741
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt367
IRS990/OtherLiabilitiesGrp/BOYAmt04887
IRS990/OtherLiabilitiesGrp/EOYAmt02577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032346
IRS990/OtherSalariesAndWagesGrp/TotalAmt032346
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06923
IRS990/PayrollTaxesGrp/TotalAmt06923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01711
IRS990/PrincipalOfficerNm0MICHAEL LANGSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COLTS MANUFACTURING
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2SBOE
IRS990/ProgramServiceRevenueGrp/Desc3HEIM/INCOM
IRS990/ProgramServiceRevenueGrp/Desc4ABBOTT BALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417955
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL BENEFITS PAID ON BEHALF OF PLAN MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0377069
IRS990/PYInvestmentIncomeAmt010334
IRS990/PYOtherExpensesAmt049692
IRS990/PYProgramServiceRevenueAmt0549816
IRS990/PYRevenuesLessExpensesAmt027124
IRS990/PYSalariesCompEmpBnftPaidAmt0106265
IRS990/PYTotalExpensesAmt0533026
IRS990/PYTotalRevenueAmt0560150
IRS990/ReconcilationRevenueExpnssAmt029128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0910332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0970037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010608
IRS990ScheduleD/ExpensesSubtotalAmt0513176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHHELD P/R TAXES
IRS990ScheduleD/RevenueNotReportedAmt030577
IRS990ScheduleD/RevenueSubtotalAmt0542304
IRS990ScheduleD/TotalExpensesPerForm990Amt0513176
IRS990ScheduleD/TotalLiabilityAmt02577
IRS990ScheduleD/TotalRevenuePerForm990Amt0542304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENTAL BENEFITS PAID ON BEHALF OF PLAN MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY THE PLAN ADMINISTRATOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916140
IRS990/TotalAssetsEOYAmt0972737
IRS990/TotalAssetsGrp/BOYAmt0916140
IRS990/TotalAssetsGrp/EOYAmt0972737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05808
IRS990/TotalLiabilitiesEOYAmt02700
IRS990/TotalLiabilitiesGrp/BOYAmt05808
IRS990/TotalLiabilitiesGrp/EOYAmt02700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970037
IRS990/TotalOtherProgSrvcExpenseAmt0163627
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024682
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024682
IRS990/TotalProgramServiceExpensesAmt0513176
IRS990/TotalProgramServiceRevenueAmt0530310
IRS990/TotalReportableCompFromOrgAmt047045
IRS990/TotalRevenueGrp/ExclusionAmt011994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972737
IRS990/TotReportableCompRltdOrgAmt047045
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt097 SOUTH STREET
IRS990/USAddress/CityNm0WEST HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LANGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08609531348
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205936191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C BURNS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 FOREST PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060323112
ReturnHeader/PreparerPersonGrp/PhoneNum08604042930
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BURNS
ReturnHeader/ReturnTs02018-06-15T16:12:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,737
Liabilities
$2,700
Net assets
$970,037
Revenue
$542,304
Expenses
$513,176
Net income
$29,128
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