Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990EZ • Fiscal year 2016 • EIN 27-1435753

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

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

70th percentile

0.01x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

54th percentile

$1,579

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$105,204

Up $20,019 (+24%) from 2015

Net Assets

Up

$103,811

Up $18,657 (+22%) from 2015

Liabilities

Up

$1,393

Up $1,362 (+4394%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Down

$76,169

Down $7,366 (-8.8%) from 2015

Expenses

Down

$57,512

Down $18,346 (-24%) from 2015

Net Income

Up

$18,657

Up $10,980 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$105,204
Liabilities$1,393
Net Assets$103,811
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$76,169
Expenses$57,512
Net Income$18,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$76,169
Mission and Program Overview

Mission

Labor relations benefits to members

Program Services

DescriptionGrantsExpenses
LABOR RELATIONS BENEFITS TO MEMBERS--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK IVESONTreasurerPT$1,579-$1,579
TIM HIMESTreasurerPT$1,256-$1,256
GEORGE TIMMERMANVice President-$874-$874
ERIC CALHOUNSecretary-$421-$421
ERIC YINGERPresident-$314-$314
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
Mark Iveson
Title
Treasurer
Phone
5175424264
Signed
2017-02-17
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 4167.”

Form 990EZ, Part I, Line 8

“PCT REBATE 181.”

Form 990EZ, Part I, Line 8

“OTHER 2896.”

Form 990EZ, Part I, Line 8

“RESTITUTION 1868.”

Form 990EZ, Part I, Line 10

“Community service; community service; various local charitable: organizations, litchfield, mi, 49252”

Form 990EZ, Part I, Line 16

“BANK FEES 71.”

Form 990EZ, Part I, Line 16

“COFFEE/DONUTS/POP 2254.”

Form 990EZ, Part I, Line 16

“Flowers/cards/memorials 1018.”

Form 990EZ, Part I, Line 16

“Hats/jackets/t-shirts 848.”

Form 990EZ, Part I, Line 16

“INTERNET 707.”

Form 990EZ, Part I, Line 16

“MEETINGS 803.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 2360.”

Form 990EZ, Part I, Line 16

“NATIONAL DUES 24070.”

Form 990EZ, Part I, Line 16

“OFFICE 166.”

Form 990EZ, Part I, Line 16

“OTHER DUES 898.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 641.”

Form 990EZ, Part I, Line 16

“REIMBURSEMENTS 0.”

Form 990EZ, Part I, Line 16

“Social events for members 2339.”

Form 990EZ, Part I, Line 16

“TRAVEL 677.”

Form 990EZ, Part I, Line 16

“MEMBER TRAINING 1100.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01567
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK IVESON
IRS990EZ/BooksInCareOfDetail/PhoneNum05175424264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08264
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076169
IRS990EZ/GroupExemptionNum00121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067048
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC YINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM HIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK IVESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037952
IRS990EZ/OtherRevenueTotalAmt09112
IRS990EZ/PrimaryExemptPurposeTxt0LABOR RELATIONS BENEFITS TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR RELATIONS BENEFITS TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08374
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057512
IRS990EZ/TotalRevenueAmt076169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING MACHINE COMMISSIONS 4167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PCT REBATE 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER 2896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTITUTION 1868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICE; COMMUNITY SERVICE; VARIOUS LOCAL CHARITABLE: ORGANIZATIONS, LITCHFIELD, MI, 49252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COFFEE/DONUTS/POP 2254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOWERS/CARDS/MEMORIALS 1018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HATS/JACKETS/T-SHIRTS 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 2360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NATIONAL DUES 24070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER DUES 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REIMBURSEMENTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOCIAL EVENTS FOR MEMBERS 2339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL 677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBER TRAINING 1100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK IVESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175424264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId024D471AD5264D7A024B2B70BCD2B9CCF6D136D43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024D471AD5264D7A024B2B70BCD2B9CCF6D136D43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.41.9.233
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:18:00
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/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J BAILEY
ReturnHeader/ReturnTs02017-03-01T04:18:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,204
Liabilities
$1,393
Net assets
$103,811
Revenue
$76,169
Expenses
$57,512
Net income
$18,657
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
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.76$0.58$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits