Civic Intelligence

International Union Uaw Local 12

EIN 34-4269670 • 501(c)5 • Toledo, OH

Profile

Promote social and economic justice through collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its property and assets, delivery of benefits to represent members, fraternal and social activities and related activities which further the common interest of the membership.

2300 Ashland AvenueToledo, OH 43620

www.uawlocal12.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.14x

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

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

49th percentile

11%

Higher net margin than 49% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$138,946

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

3.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,239,325

Up $1,082,049 (+8.9%) from 2023

Liabilities

Up

$1,321,462

Up $429,801 (+48%) from 2023

Net Assets

Up

$11,917,863

Up $652,248 (+5.8%) from 2023

Revenue

Up

$9,492,927

Up $346,136 (+3.8%) from 2023

Expenses

Up

$8,413,509

Up $450,121 (+5.7%) from 2023

Net Income

Down

$1,079,418

Down $103,985 (-8.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2020: $9,208,476Liabilities 2020: $467,244Net Assets 2020: $8,741,2322020Assets 2021: $10,707,611Liabilities 2021: $475,551Net Assets 2021: $10,232,0602021Assets 2022: $11,010,402Liabilities 2022: $456,644Net Assets 2022: $10,553,7582022Assets 2023: $12,157,276Liabilities 2023: $891,661Net Assets 2023: $11,265,6152023Assets 2024: $13,239,325Liabilities 2024: $1,321,462Net Assets 2024: $11,917,8632024

Highlighted filing

2024

Assets$13,239,325
Liabilities$1,321,462
Net Assets$11,917,863

Operations Trend

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

$10M$5.0M$0Revenue 2020: $7,365,539Expenses 2020: $6,424,597Net Income 2020: $940,9422020Revenue 2021: $8,188,582Expenses 2021: $6,785,767Net Income 2021: $1,402,8152021Revenue 2022: $8,903,802Expenses 2022: $8,573,151Net Income 2022: $330,6512022Revenue 2023: $9,146,791Expenses 2023: $7,963,388Net Income 2023: $1,183,4032023Revenue 2024: $9,492,927Expenses 2024: $8,413,509Net Income 2024: $1,079,4182024

Highlighted filing

2024

Revenue$9,492,927
Expenses$8,413,509
Net Income$1,079,418

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$9,517,171
Mission and Program Overview

Mission

Promote social and economic justice through collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its property and assets, delivery of benefits to represent members, fraternal and social activities and related activities which further the common interest of the membership.

Promote social/economic justice through collective bargaining, meetings, education, communication, organizing, community action, administration, maintenance of property/assets, delivery of benefits to represented mbrs, fraternal & social activities & activities which further common interests of the mbrship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,968,684$11,056,448▲ $1,087,764
Cap Stk Tr Prin Current Funds$9,078,741$9,736,386▲ $657,645
Pd in Cap Srpls Land Bldg Eqp Fund$2,187,192$2,181,477▼ $5,715
Land, Buildings, and Equipment, Net$2,164,092$2,164,092→ $0
Inventories for Sale or Use$23,100$17,385▼ $5,715
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,157,276$13,239,325▲ $1,082,049
Other Assets Total-$0-
Liabilities
Other Liabilities$885,037$672,322▼ $212,715
Mortgage Notes Payable Secured by Investment Property$0$645,260▲ $645,260
Accounts Payable and Accrued Expenses$6,306$3,880▼ $2,426
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$891,343$1,321,462▲ $430,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,265,933$11,917,863▲ $651,930
Total Liabilities and Net Assets / Fund Balance$12,157,276$13,239,325▲ $1,082,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,290,436--
Land$127,830--
Equipment$745,826--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul E Rickman JrFinancial Secretary-FT$138,946$138,946
Bruce W BaumhowerPresidentFT$138,769$138,769
Eddie MerrellTrusteePT$20,687$20,687
Kimberly WardRecording SecretaryPT$19,675$19,675
La Kesha SelfBoard Member at LargPT$19,024$19,024
Anita BirchfieldTrustee-$8,941$8,941
Aaron ShinaulStg. At Arms-$6,680$6,680
Brian K SimsVice President-$5,900$5,900
Samanttha O PriceHead Trustee-$5,570$5,570
Karla M HoffmanRetiree Board Member-$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,410,608
Investment Income
$175,643
Other Revenue
$906,676
All Other Contributions
$0
Change in Net Assets
$1,079,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,192,454
Salaries, Compensation, and Employee Benefits$1,221,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$5,656,584
Other Salaries and Wages---$530,604
Current Officers, Directors, Trustees, and Key Employees---$366,191
Occupancy---$313,647
All Other Expenses---$200,824
Travel---$198,547
Office Expenses---$170,685
Pension Plan Contributions---$126,701
Other Employee Benefits---$115,942
Information Technology---$104,377
Conferences and Meetings---$90,438
Advertising---$83,396
Payroll Taxes---$81,617
Other Expenses---$54,709
Fees for Services Other---$38,429
Insurance---$31,294
Fees for Services Legal---$12,909
Total Functional Expenses$0$0$0$8,413,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Capita Taxes - International$663,044
Unemployment Taxes State$2,225
City Income$1,271
State Income$1,265
Retirement Savings$671
Union Dues$385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

Copies are provided upon request. Inspection offered during regular business hours.

Form 990, Part VI, Line 12C

All Officers are covered under the policy. Local unions may determine if conflicts exist by constitutionally required trustee audits and the review of monthly financial reports. The parent organization also conducts periodic audits. Restrictions imposed are described in the International Constitution.

Form 990, Part VI, Line 11B

There is no process used by the organization to review this form before filing.

Form 990, Part VI, Line 7B

All decisions are subject to membership approval.

Form 990, Part VI, Line 6

Anyone who has applied for and been accepted for membership is a regular member.

Filing and Contact Details

Filer

Filer Name
International Union UAW Local 12
EIN
34-4269670
Phone
4192419126
Address
2300 Ashland Avenue, Toledo, OH 43620
Doing Business As
Local Union 12 UAW

Signing Officer

Name
Paul Rickman Jr
Title
Financial Secretary
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Baumhower
Formed
1936
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
319
Volunteers
170

Preparer

Firm
RCS Union Software
Address
250 12th Ave, Suite 150, Coralville, IA 52241
Preparer
Connie Turner
Phone
8667278291
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Changes in Net assets equals ($435,831). This figure was arrived at using the following information: . . Change in inventory for sale (Part X, Line 8 B-A): ($5,715) . . Change in total liabilities (Part X, Line 26 A-B): ($430,119) . . Change due to rounding: $3

Raw XML AppendixShowing 400 of 507 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.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0313647
IRS990/OfficeExpensesGrp/TotalAmt0170685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-435831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115942
IRS990/OtherExpensesGrp/Desc0Hats, Jackets, Shirts (incl. team sports) -Not for resale
IRS990/OtherExpensesGrp/Desc1Refreshments/Catering
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Professional Fees - Clerical & Steno
IRS990/OtherExpensesGrp/TotalAmt084856
IRS990/OtherExpensesGrp/TotalAmt177797
IRS990/OtherExpensesGrp/TotalAmt273962
IRS990/OtherExpensesGrp/TotalAmt354709
IRS990/OtherLiabilitiesGrp/BOYAmt0885037
IRS990/OtherLiabilitiesGrp/EOYAmt0672322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Loans - Other Lending Institution
IRS990/OtherRevenueMiscGrp/Desc1Subsidies - CAP
IRS990/OtherRevenueMiscGrp/Desc2Rebate from International Strike Fund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0645260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161346
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0645260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243986
IRS990/OtherRevenueTotalAmt0928891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530604
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt05656584
IRS990/PayrollTaxesGrp/TotalAmt081617
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02187192
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02181477
IRS990/PensionPlanContributionsGrp/TotalAmt0126701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bruce Baumhower
IRS990/PriorPeriodAdjustmentsAmt08343
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues - Regular Private
IRS990/ProgramServiceRevenueGrp/Desc1Dues - Bonus and Profit Sharing
IRS990/ProgramServiceRevenueGrp/Desc2Dues - Public Sector w/ Right to Strike
IRS990/ProgramServiceRevenueGrp/Desc3Dues - Retired Workers @ 35%
IRS990/ProgramServiceRevenueGrp/Desc4Rents - Building Office and Property
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07428079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1726069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07428079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1726069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047894
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06890196
IRS990/PYOtherRevenueAmt0173333
IRS990/PYProgramServiceRevenueAmt08925563
IRS990/PYRevenuesLessExpensesAmt01183379
IRS990/PYSalariesCompEmpBnftPaidAmt01073215
IRS990/PYTotalExpensesAmt07963411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09146790
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01079418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09968684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011056448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01290436
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01290436
IRS990ScheduleD/EquipmentGrp/BookValueAmt0745826
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0745826
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03461
IRS990ScheduleD/LandGrp/BookValueAmt0127830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0663044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Per Capita Taxes - International
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2City Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Retirement Savings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Union Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Unemployment Taxes State
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164092
IRS990ScheduleD/TotalLiabilityAmt0672322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are provided upon request. Inspection offered during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Officers are covered under the policy. Local unions may determine if conflicts exist by constitutionally required trustee audits and the review of monthly financial reports. The parent organization also conducts periodic audits. Restrictions imposed are described in the International Constitution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no process used by the organization to review this form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions are subject to membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Anyone who has applied for and been accepted for membership is a regular member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes in Net assets equals ($435,831). This figure was arrived at using the following information: . . Change in inventory for sale (Part X, Line 8 B-A): ($5,715) . . Change in total liabilities (Part X, Line 26 A-B): ($430,119) . . Change due to rounding: $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Local Union 12 UAW Building

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