Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
International Union Uaw Local 803
EIN 36-2034918 • 501(c)5
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$9,188
Up $851 (+10%) from 2021
Liabilities
Up$988
Up $104 (+12%) from 2021
Net Assets
Up$8,200
Up $747 (+10%) from 2021
Revenue
Up$73,874
Up $11,717 (+19%) from 2021
Expenses
Up$73,200
Up $8,860 (+14%) from 2021
Net Income
Up$674
Up $2,857 (+131%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $9,188
- Liabilities
- $988
- Net assets
- $8,200
- Revenue
- $73,874
- Expenses
- $73,200
- Net income
- $674
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $9.19 | $0.99 | $8.20 | $73.9 | $73.2 | $0.67 |
| 2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $8.34 | $0.88 | $7.45 | $62.2 | $64.3 | $2.18 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $73,874
Mission and Program Overview
Mission
Labor Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Collective bargaining and representation for 524 members | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derrick Puckett | President | - | $2,033 | $1,650 | $3,683 |
| Justin T Olivarez | Vice President | - | $2,994 | $605 | $3,599 |
| Marlowe C Schumacher | Recording Secretary | - | $1,872 | $1,045 | $2,917 |
| Jonathan M Holmquist | Financial Secretary | - | $0 | $1,320 | $1,320 |
| Cristian G SantaOlalla | Trustee | - | $445 | - | $445 |
| Lucas M Ortega | Guide | - | $332 | - | $332 |
| Anthony Patterson | Trustee | - | $0 | - | - |
| Bruce Zitelman | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- International Union UAW Local 803
- EIN
- 36-2034918
- Phone
- 8156549085
- Address
- 929 S Alpine Rd Ste 203, Rockford, IL 61108-3939
Signing Officer
- Name
- Jonathan Holmquist
- Title
- Financial Secretary
- Signed
- 2023-03-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- RCS Union Software
- Address
- 250 12th Ave, Suite 150, Coralville, IA 52241
- Preparer
- Lori Mizlo
- Phone
- 8667278291
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“Rebate from International Strike Fund $267.67 | Refund State Income Tax $14.20 | Refund - Bank Service Fees $176.51”
Form 990-EZ, Part I, Line 16
“Other Expenses: $48,058.96”
Form 990-EZ, Part I, Line 16
“Reimbursement for Arbitration Fee $105.00 | Reimbursement for Flowers, Bibles, Cards, Donations, Memorials, Etc $60.00 | Refreshments Reimbursement $912.82 | Reimbursement - Soc & Rec Events-Labor Day Parade $400.00 | Reimbursement - Strike Operating Expense - Supplies $17.98 | Supplies Reimbursement $53.17 | Bank Charges - Svc Fees NSF etc $318.51 | Donations-Charities $500.00 | Door Prizes $20.00 | Flowers Cards Donations in Lieu $60.00 | Penalties & Interest - Payroll Tax Form $31.42 | Per Capita Taxes - International $43,024.42 | Per Capita Taxes - CAP Councils $2,271.67 | Per Capita Taxes - Affiliates $283.97”
Form 990-EZ, Part I, Line 20
“Total other changes: $73”
Form 990-EZ, Part I, Line 20
“Fixed assets $0; Inventories $0; Liabilities ($104); Voided checks from a previous year $177”
Form 990-EZ, Part II, Line 26
“Per Capita Taxes-CAP $198.55 | Per Capita Taxes - Affiliates $24.95 | Federal Income Taxes - 941 $552.86 | Federal Unemployment Taxes - 940 $145.27 | State Unemployment Taxes $20.68 | State Withholding Taxes $44.88”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jonathan Holmquist |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8156549085 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 929 S Alpine Rd Ste 203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockford |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 611083939 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8077 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8928 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 674 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2455 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8337 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9188 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1016 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73874 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0427 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 260 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 260 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 72400 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7453 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7453 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8200 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5116 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.9 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2033 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 445 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1872 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 1320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 605 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 1650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 1045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jonathan M Holmquist |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Justin T Olivarez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lucas M Ortega |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Anthony Patterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Derrick Puckett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Cristian G SantaOlalla |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Marlowe C Schumacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Bruce Zitelman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Financial Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Guide |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 73 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48059 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 458 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Labor Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Collective bargaining and representation for 524 members |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17570 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1016 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 884 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 988 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73200 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 73874 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rebate from International Strike Fund $267.67 | Refund State Income Tax $14.20 | Refund - Bank Service Fees $176.51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Expenses: $48,058.96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reimbursement for Arbitration Fee $105.00 | Reimbursement for Flowers, Bibles, Cards, Donations, Memorials, Etc $60.00 | Refreshments Reimbursement $912.82 | Reimbursement - Soc & Rec Events-Labor Day Parade $400.00 | Reimbursement - Strike Operating Expense - Supplies $17.98 | Supplies Reimbursement $53.17 | Bank Charges - Svc Fees NSF etc $318.51 | Donations-Charities $500.00 | Door Prizes $20.00 | Flowers Cards Donations in Lieu $60.00 | Penalties & Interest - Payroll Tax Form $31.42 | Per Capita Taxes - International $43,024.42 | Per Capita Taxes - CAP Councils $2,271.67 | Per Capita Taxes - Affiliates $283.97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Total other changes: $73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fixed assets $0; Inventories $0; Liabilities ($104); Voided checks from a previous year $177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Per Capita Taxes-CAP $198.55 | Per Capita Taxes - Affiliates $24.95 | Federal Income Taxes - 941 $552.86 | Federal Unemployment Taxes - 940 $145.27 | State Unemployment Taxes $20.68 | State Withholding Taxes $44.88 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jonathan Holmquist |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | International Union UAW Local 803 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 362034918 |
| ReturnHeader/Filer/PhoneNum | 0 | 8156549085 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 929 S Alpine Rd Ste 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rockford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 611083939 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844621749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RCS Union Software |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 12th Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | Suite 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Coralville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52241 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8667278291 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori Mizlo |
| ReturnHeader/ReturnTs | 0 | 2023-04-27T16:31:30Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jonathan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Holmquist |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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