Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990EZ • Fiscal year 2018 • EIN 27-1435753

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

57th percentile

$2,346

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$76,782

Down $1,931 (-2.5%) from 2017

Net Assets

Down

$75,084

Down $2,380 (-3.1%) from 2017

Liabilities

Up

$1,698

Up $449 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$72,367

Up $10,138 (+16%) from 2017

Expenses

Down

$74,747

Down $13,829 (-16%) from 2017

Net Income

Up

-$2,380

Up $23,967 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$76,782
Liabilities$1,698
Net Assets$75,084
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$72,367
Expenses$74,747
Net Income-$2,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$72,367
Mission and Program Overview

Mission

Labor relations benefits to members

Program Services

DescriptionGrantsExpenses
LABOR RELATIONS BENEFITS TO MEMBERS--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK IVESONTreasurerPT$2,346-$2,346
ADAM SMITHVice President-$1,385-$1,385
GEORGE TIMMERMANVice President/President-$1,016-$1,016
RICHARD NORTONSecretary-$1,000-$1,000
ERIC CALHOUNSecretary/TreasurerPT$865-$865
ERIC YINGERPresident (1st 6 Months)-$714-$714
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
Jeff Gilmore
Title
Treasurer
Phone
5175424264
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Vending machine commissions 2790.”

Form 990EZ, Part I, Line 8

“OTHER 0.”

Form 990EZ, Part I, Line 8

“RESTITUTION 1326.”

Form 990EZ, Part I, Line 10

“Community service; community service; various local: charitable organizations, litchfield, mi, 49252; none, 6500.”

Form 990EZ, Part I, Line 16

“Flowers/cards/memorials 1137.”

Form 990EZ, Part I, Line 16

“INTERNET 1679.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 103.”

Form 990EZ, Part I, Line 16

“NATIONAL DUES 40572.”

Form 990EZ, Part I, Line 16

“OFFICE 235.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 1127.”

Form 990EZ, Part I, Line 16

“Social events for members 5253.”

Form 990EZ, Part I, Line 16

“TRAVEL 650.”

Form 990EZ, Part I, Line 16

“REFUNDED DUES 0.”

Form 990EZ, Part I, Line 16

“Banquets/lunches/dinners 185.”

Form 990EZ, Part I, Line 16

“POSTAGE 112.”

Form 990EZ, Part I, Line 16

“CONFERENCES 1800.”

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt02422
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/BOYAmt078713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072367
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068243
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC YINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK IVESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT (1ST 6 MONTHS)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052853
IRS990EZ/OtherRevenueTotalAmt04116
IRS990EZ/PrimaryExemptPurposeTxt0LABOR RELATIONS BENEFITS TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR RELATIONS BENEFITS TO MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011847
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074747
IRS990EZ/TotalRevenueAmt072367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING MACHINE COMMISSIONS 2790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTITUTION 1326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE; COMMUNITY SERVICE; VARIOUS LOCAL: CHARITABLE ORGANIZATIONS, LITCHFIELD, MI, 49252; NONE, 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLOWERS/CARDS/MEMORIALS 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET 1679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NATIONAL DUES 40572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX 1127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOCIAL EVENTS FOR MEMBERS 5253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDED DUES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANQUETS/LUNCHES/DINNERS 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONFERENCES 1800.
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175424264
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.106.242.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:40:51
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Bailey
ReturnHeader/ReturnTs02019-11-15T13:40:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,782
Liabilities
$1,698
Net assets
$75,084
Revenue
$72,367
Expenses
$74,747
Net income
-$2,380
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
2018Detailed filing. Detailed filing data is available for this year.$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
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. 2018 filings • 501(c)5 • <$500k nonprofits