Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990EZ • Fiscal year 2015 • EIN 27-1435753

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
PO Box 213Litchfield, MI 49252

(517) 542-4264

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

59th percentile

$3,479

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,185

Up $10,511 (+14%) from 2013

Net Assets

Up

$85,154

Up $10,859 (+15%) from 2013

Liabilities

Down

$31

Down $348 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$83,535

Up $3,841 (+4.8%) from 2013

Expenses

Down

$75,858

Down $3,715 (-4.7%) from 2013

Net Income

Up

$7,677

Up $7,556 (+6245%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $63,574Net Assets 2011: $63,5742011Assets 2013: $74,674Liabilities 2013: $379Net Assets 2013: $74,2952013Assets 2015: $85,185Liabilities 2015: $31Net Assets 2015: $85,1542015Assets 2016: $105,204Liabilities 2016: $1,393Net Assets 2016: $103,8112016Assets 2017: $78,713Liabilities 2017: $1,249Net Assets 2017: $77,4642017Assets 2018: $76,782Liabilities 2018: $1,698Net Assets 2018: $75,0842018Assets 2020: $91,830Liabilities 2020: $3,486Net Assets 2020: $88,3442020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$85,185
Liabilities$31
Net Assets$85,154
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2011: $84,739Expenses 2011: $64,603Net Income 2011: $20,1362011Revenue 2013: $79,694Expenses 2013: $79,573Net Income 2013: $1212013Revenue 2015: $83,535Expenses 2015: $75,858Net Income 2015: $7,6772015Revenue 2016: $76,169Expenses 2016: $57,512Net Income 2016: $18,6572016Revenue 2017: $62,229Expenses 2017: $88,576Net Income 2017: -$26,3472017Revenue 2018: $72,367Expenses 2018: $74,747Net Income 2018: -$2,3802018Revenue 2020: $54,784Expenses 2020: $51,510Net Income 2020: $3,2742020Revenue 2021: $51,018Expenses 2021: $145,470Net Income 2021: -$94,4522021

Highlighted filing

2015

Revenue$83,535
Expenses$75,858
Net Income$7,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$83,535
Mission and Program Overview

Mission

Labor relations benefits to members

Program Services

DescriptionGrantsExpenses
LABOR RELATIONS BENEFITS TO MEMBERS--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HIMESTreasurerPT$3,479-$3,479
GEORGE TIMMERMANVice President-$1,692-$1,692
ERIC CALHOUNSecretary-$1,341-$1,341
ERIC YINGERPresident-$192-$192
Filing and Contact Details

Filer

Filer Name
UAW LOCAL #373
EIN
27-1435753
Phone
5175424264
Address
PO BOX 213, LITCHFIELD, MI 49252

Signing Officer

Name
Tim Himes
Title
Treasurer
Phone
5175424264
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Bailey Hodshire & Company PC
Address
479 E Chicago St PO Box 215, Jonesville, MI 49250
Preparer
Gregory J Bailey
Phone
5178492410
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Vending machine commissions 5000. Pct rebate 1202. Insurance recovery 4437. Other 432.”

Form 990EZ, Part I, Line 16

“National dues 43227. Other dues 2539. Office 504. Donations 4300. Bank fees 30. Meetings 5331. Payroll tax 768. Travel 389. Internet 601. Tech & support fees 900. Miscellaneous 0. Dues refunded 78. Fees 250. Flowers/cards/memorials 384. Reimbursements 5103.”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0300
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM HIMES
IRS990EZ/BooksInCareOfDetail/PhoneNum05175424264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083535
IRS990EZ/GroupExemptionNum00121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt072456
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC YINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064404
IRS990EZ/OtherRevenueTotalAmt011071
IRS990EZ/PrimaryExemptPurposeTxt0LABOR RELATIONS BENEFITS TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR RELATIONS BENEFITS TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075858
IRS990EZ/TotalRevenueAmt083535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING MACHINE COMMISSIONS 5000. PCT REBATE 1202. INSURANCE RECOVERY 4437. OTHER 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL DUES 43227. OTHER DUES 2539. OFFICE 504. DONATIONS 4300. BANK FEES 30. MEETINGS 5331. PAYROLL TAX 768. TRAVEL 389. INTERNET 601. TECH & SUPPORT FEES 900. MISCELLANEOUS 0. DUES REFUNDED 78. FEES 250. FLOWERS/CARDS/MEMORIALS 384. REIMBURSEMENTS 5103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175424264
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAW LOCAL #373
ReturnHeader/Filer/BusinessNameControlTxt0UAWL
ReturnHeader/Filer/EIN0271435753
ReturnHeader/Filer/PhoneNum05175424264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Hodshire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0479 E Chicago St PO Box 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049250
ReturnHeader/PreparerPersonGrp/PhoneNum05178492410
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J BAILEY
ReturnHeader/ReturnTs02016-02-25T05:35:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,185
Liabilities
$31
Net assets
$85,154
Revenue
$83,535
Expenses
$75,858
Net income
$7,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.51$1.45$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.55$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.72$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$0.62$0.89$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.76$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.84$0.76$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.80$0.80$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.85$0.65$0.20