Civic Intelligence

International Union Uaw Local 194

EIN 35-1052776 • 501(c)5

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.18x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.13x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

58th percentile

$2,773

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-5.1%

Faster asset growth than 32% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$38,459

Up $7,176 (+23%) from 2020

Liabilities

Up

$2,903

Up $201 (+7.4%) from 2020

Net Assets

Up

$35,556

Up $6,975 (+24%) from 2020

Operations
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$44,722

Up $3,800 (+9.3%) from 2020

Expenses

Down

$37,699

Down $10,872 (-22%) from 2020

Net Income

Up

$7,023

Up $14,672 (+192%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2020: $31,283Liabilities 2020: $2,702Net Assets 2020: $28,5812020Assets 2021: $38,459Liabilities 2021: $2,903Net Assets 2021: $35,5562021

Highlighted filing

2021

Assets$38,459
Liabilities$2,903
Net Assets$35,556
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $40,922Expenses 2020: $48,571Net Income 2020: -$7,6492020Revenue 2021: $44,722Expenses 2021: $37,699Net Income 2021: $7,0232021

Highlighted filing

2021

Revenue$44,722
Expenses$37,699
Net Income$7,023
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,459
Liabilities
$2,903
Net assets
$35,556
Revenue
$44,722
Expenses
$37,699
Net income
$7,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$2.90$35.6$44.7$37.7$7.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$2.70$28.6$40.9$48.6$7.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$44,722
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AND REPRESENTATION FOR 90 MEMBERS-$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine R DanielsonPresident-$705$1,302$2,007
Terry BurgerTrustee-$0--
Russell O HowardTrustee/Acting VP-$0--
Arvesder JacksonSteward-$0--
Jesus MejiaSteward-$0--
Anthony M SummersVice President-$0--
Allen WilliamsSteward-$0--
Filing and Contact Details

Filer

Filer Name
International Union UAW Local 194
EIN
35-1052776
Phone
5743019947
Address
455 West 400 South, North Judson, IN 46366

Signing Officer

Name
Christine R Daniels
Title
President
Signed
2022-04-28

Preparer

Firm
RCS Union Software
Address
250 12th Ave Ste 150, Coralville, IA 52241
Preparer
Lori Mizlo
Phone
3198009892
Supplemental Narrative

Additional Explanations

Part I Line 8 Other Revenue

“Rebate from International Strike Fund $4748.72”

Part I Line 16 Other Expenses:

“$31879.05: Officer Non-Tax Travel Per Diem Etc $49.35; Reimbursement Internet $804.00; Postage Reimbursement $9.80; Refreshments Reimbursement $22.09 Bank Charges Check Printing $330.48; Furniture & Equipment Purchases $153.00; Per Capita Taxes International $25080.99; Per Capita Taxes CAP Councils $1512.34; Technical and Support Fees $3917.00”

Part I Total other changes Line 20

“$(48.00): Fixed assets $153; Inventories $0 Liabilities $201; Voided checks from a previous year $0”

Part II Line 26

“Federal Income Taxes (941) Forward $26.58; FICA Employee OASDI and HI Forward $37.77; State Income Taxes Forward $526.74; County Income Taxes Forward $2.81 FICA Employer OASDI and HI (941) $37.77; Unemployment Taxes Federal (940) $27.58; Unemployment Taxes State $2.47; Per Capita Taxes International $2085.59; Per Capita Taxes CAP Councils $155.81”

Raw XML Appendix152 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/PersonNm0Christine Danielson
IRS990EZ/BooksInCareOfDetail/PhoneNum05749334002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 South Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Liberty
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038459
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044722
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00427
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt01957
IRS990EZ/LandAndBuildingsGrp/EOYAmt02110
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039947
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035556
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Burger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine R Danielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russell O Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arvesder Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jesus Mejia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anthony M Summers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Allen Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee/Acting VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Steward
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-48
IRS990EZ/OtherExpensesTotalAmt031879
IRS990EZ/OtherRevenueTotalAmt04749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AND REPRESENTATION FOR 90 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05350
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02702
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037699
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebate from International Strike Fund $4748.72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$31879.05: Officer Non-Tax Travel Per Diem Etc $49.35; Reimbursement Internet $804.00; Postage Reimbursement $9.80; Refreshments Reimbursement $22.09 Bank Charges Check Printing $330.48; Furniture & Equipment Purchases $153.00; Per Capita Taxes International $25080.99; Per Capita Taxes CAP Councils $1512.34; Technical and Support Fees $3917.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$(48.00): Fixed assets $153; Inventories $0 Liabilities $201; Voided checks from a previous year $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Income Taxes (941) Forward $26.58; FICA Employee OASDI and HI Forward $37.77; State Income Taxes Forward $526.74; County Income Taxes Forward $2.81 FICA Employer OASDI and HI (941) $37.77; Unemployment Taxes Federal (940) $27.58; Unemployment Taxes State $2.47; Per Capita Taxes International $2085.59; Per Capita Taxes CAP Councils $155.81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16 Other Expenses:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Total other changes Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine R Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Union UAW Local 194
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0351052776
ReturnHeader/Filer/PhoneNum05743019947
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 West 400 South
ReturnHeader/Filer/USAddress/CityNm0North Judson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262482362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCS Union Software
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 12th Ave Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coralville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03198009892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Mizlo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T15:59:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine R Daniels
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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