Civic Intelligence

International Union Uaw Local 996

EIN 34-0704909 • 501(c)5 • Elyria, OH

Profile

Labor Organization

1209 Lowell StreetElyria, OH 44035
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.03x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$7,631

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$123,951

Up $2,341 (+1.9%) from 2023

Liabilities

Down

$4,179

Down $140 (-3.2%) from 2023

Net Assets

Up

$119,772

Up $2,481 (+2.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$69,056

Down $29,692 (-30%) from 2023

Expenses

Down

$66,854

Down $917 (-1.4%) from 2023

Net Income

Down

$2,202

Down $28,775 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $187,572Liabilities 2021: $4,569Net Assets 2021: $183,0032021Assets 2022: $90,632Liabilities 2022: $0Net Assets 2022: $90,6322022Assets 2023: $121,610Liabilities 2023: $4,319Net Assets 2023: $117,2912023Assets 2024: $123,951Liabilities 2024: $4,179Net Assets 2024: $119,7722024

Highlighted filing

2024

Assets$123,951
Liabilities$4,179
Net Assets$119,772
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $68,844Expenses 2021: $60,660Net Income 2021: $8,1842021Revenue 2022: $62,844Expenses 2022: $159,783Net Income 2022: -$96,9392022Revenue 2023: $98,748Expenses 2023: $67,771Net Income 2023: $30,9772023Revenue 2024: $69,056Expenses 2024: $66,854Net Income 2024: $2,2022024

Highlighted filing

2024

Revenue$69,056
Expenses$66,854
Net Income$2,202
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$123,951
Liabilities
$4,179
Net assets
$119,772
Revenue
$69,056
Expenses
$66,854
Net income
$2,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.69$0.67$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.17$0.99$0.68$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.63$1.60$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.69$0.61$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Gross Receipts
$68,844
Mission and Program Overview

Mission

Labor Organization

Program Services

DescriptionGrantsExpenses
Collective bargaining and representation for 140 members-$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara A PriceFin Sec-$7,200-$7,200
Irvin BoothVice President-$673-$673
William G SchaffnerPresident-$591-$591
Clara J BrinerTrustee-$0--
Luethel DavisRecording Secretary-$0--
Stanley GaliczynskiTrustee-$0--
Douglas JureckoSgt At Arms-$0--
Kermit E PriceTrustee-$0--
Filing and Contact Details

Filer

Filer Name
International Union UAW Local 996
EIN
34-0704909
Phone
4407310841
Address
1209 Lowell Street, Elyria, OH 44035

Signing Officer

Name
Barbara Price
Title
Financial Secretary
Phone
4407310841
Signed
2022-04-13
Supplemental Narrative

Additional Explanations

Part I, Line 8

“Other revenue: Rebate from International Strike Fund $632.90 Rebates - Insurance $170.19; Transfer to Commercial Account $75524.47 Less Transfers/Exchanges $-75524.47; Refund - Travel Per Diem Etc. $169.20 Refund - Bank Service Fees $373.00”

Part I, Line 16

“Other expenses $44563.94: Postage Reimbursement $145.95 Refreshments Reimbursement $645.12; SUPPLY REIMBURSEMENT $222.65 Telephone Reimbursement $720.00; Group Life Insurance Forward $62.40 Bank Charges - Svc Fees NSF etc $442.00; Initiation Fees Forwarded (International $13.00 Internet Service (Access Fees) $42.69; Per Capita Taxes - International $39518.19 Per Capita Taxes - CAP Councils $1587.76; Per Capita Taxes - Affiliates $529.24 Per Capita Taxes- Retired Workers 65% $78.00; Promotional Items (Clips Magnets etc) $444.23 Supplies - Office $38.00; Technical and Support Fees $74.71”

Part I, Line 20

“Total other changes $-527.00: Increase in liabilities at end of year due to per capita taxes and payroll taxes forwarded at the beginning of year”

Part II, Line 24

“0”

Part II, Line 26

“$4569.00: Federal Income taxes ( 941) Forward $ 101.84, FICA-Employee OASDI and HI Forward $ 73.66; State Income taxes forward $ 38.78, City Income Taxes Forward $ 48.66, FICA Employer OASDI and HI (941) $ 73.66; Unemployment Taxes Federal ( 940) $12.98, Unemployment Taxes State $ 17.29, Internet Services (Access Fees) $42.59; Per Capita Taxes International $3947.84, Per Capita Taxes - CAP Councils $158.66, Per Capita Taxes Affiliates $52.88”

Raw XML Appendix160 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Price
IRS990EZ/BooksInCareOfDetail/PhoneNum04407310841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 Lowell Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elyria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0182340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187572
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt05232
IRS990EZ/LandAndBuildingsGrp/EOYAmt05232
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183003
IRS990EZ/OccupancyRentUtltsAndMaintAmt06150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Irvin Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clara J Briner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Luethel Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stanley Galiczynski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Douglas Jurecko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara A Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kermit E Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William G Schaffner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fin Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-527
IRS990EZ/OtherExpensesTotalAmt044564
IRS990EZ/OtherRevenueTotalAmt01345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor Organization
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collective bargaining and representation for 140 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09946
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060660
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068844
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue: Rebate from International Strike Fund $632.90 Rebates - Insurance $170.19; Transfer to Commercial Account $75524.47 Less Transfers/Exchanges $-75524.47; Refund - Travel Per Diem Etc. $169.20 Refund - Bank Service Fees $373.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses $44563.94: Postage Reimbursement $145.95 Refreshments Reimbursement $645.12; SUPPLY REIMBURSEMENT $222.65 Telephone Reimbursement $720.00; Group Life Insurance Forward $62.40 Bank Charges - Svc Fees NSF etc $442.00; Initiation Fees Forwarded (International $13.00 Internet Service (Access Fees) $42.69; Per Capita Taxes - International $39518.19 Per Capita Taxes - CAP Councils $1587.76; Per Capita Taxes - Affiliates $529.24 Per Capita Taxes- Retired Workers 65% $78.00; Promotional Items (Clips Magnets etc) $444.23 Supplies - Office $38.00; Technical and Support Fees $74.71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total other changes $-527.00: Increase in liabilities at end of year due to per capita taxes and payroll taxes forwarded at the beginning of year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$4569.00: Federal Income taxes ( 941) Forward $ 101.84, FICA-Employee OASDI and HI Forward $ 73.66; State Income taxes forward $ 38.78, City Income Taxes Forward $ 48.66, FICA Employer OASDI and HI (941) $ 73.66; Unemployment Taxes Federal ( 940) $12.98, Unemployment Taxes State $ 17.29, Internet Services (Access Fees) $42.59; Per Capita Taxes International $3947.84, Per Capita Taxes - CAP Councils $158.66, Per Capita Taxes Affiliates $52.88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04407310841
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Union UAW Local 996
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0340704909
ReturnHeader/Filer/PhoneNum04407310841
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 Lowell Street
ReturnHeader/Filer/USAddress/CityNm0Elyria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044035
ReturnHeader/ReturnTs02022-04-13T11:36:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara Price
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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