Civic Intelligence

Uaw Local 1023

EIN 36-2557089 • 501(c)5 • Rockford, IL

Profile

Representation of union members

322 Westmoreland AvenueRockford, IL 61102

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

56th percentile

$2,053

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

$17,092

No earlier filing loaded for comparison.

Liabilities

$451

No earlier filing loaded for comparison.

Net Assets

$16,641

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

$20,656

No earlier filing loaded for comparison.

Expenses

$25,236

No earlier filing loaded for comparison.

Net Income

-$4,580

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $17,092Liabilities 2015: $451Net Assets 2015: $16,6412015

Highlighted filing

2015

Assets$17,092
Liabilities$451
Net Assets$16,641
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $20,656Expenses 2015: $25,236Net Income 2015: -$4,5802015

Highlighted filing

2015

Revenue$20,656
Expenses$25,236
Net Income-$4,580
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,092
Liabilities
$451
Net assets
$16,641
Revenue
$20,656
Expenses
$25,236
Net income
-$4,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$17.1$0.45$16.6$20.7$25.2$4.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$20,656
Mission and Program Overview

Mission

Representation of union members

Program Services

DescriptionGrantsExpenses
REPRESENT APPROXIMATELY 50 UNION MEMEBRS ON LABOR ISSUES.$0$25,236
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HANNAWELLFinancial Security-$2,053-$2,053
DONNA MORROWPresident-$1,663-$1,663
PEGGY DOYLEChief Steward-$485-$485
JANET TORGERSONSecretary-$455-$455
Filing and Contact Details

Filer

Filer Name
Uaw Local 1023
EIN
36-2557089
Phone
8159620601
Address
322 WESTMORELAND AVENUE, ROCKFORD, IL 61102

Signing Officer

Name
Donna Morrow
Title
President
Phone
8159620601
Signed
2016-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Letourneau & Cleland Ltd
Address
4048 EAST STATE STREET, ROCKFORD, IL 61108-2040
Preparer
Jason a Huber CPA
Phone
8153989881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bmo harris bank - interest income. Amount: 2.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rebates. Amount: 1,288.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: per capita tax. Amount: 15,098. Description: office supplies. Amount: 245. Description: payroll taxes. Amount: 1,261. Description: affiliation expense. Amount: 100. Total to form 990-ez, line 16: 16,704.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll withholding liabilities. Beg. Of year amount: 0. End of year amount: 451.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA HANNAWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08159620601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 WESTMORELAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01670
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017092
IRS990EZ/GrossReceiptsAmt020656
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019366
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016641
IRS990EZ/OccupancyRentUtltsAndMaintAmt01474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA HANNAWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET TORGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECURITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016704
IRS990EZ/OtherRevenueTotalAmt01288
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATION OF UNION MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT APPROXIMATELY 50 UNION MEMEBRS ON LABOR ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025236
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05388
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0451
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt025236
IRS990EZ/TotalProgramServiceExpensesAmt025236
IRS990EZ/TotalRevenueAmt020656
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BMO HARRIS BANK - INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REBATES. AMOUNT: 1,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PER CAPITA TAX. AMOUNT: 15,098. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 245. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,261. DESCRIPTION: AFFILIATION EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 16,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL WITHHOLDING LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159620601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAW LOCAL 1023
ReturnHeader/Filer/BusinessNameControlTxt0UAWL
ReturnHeader/Filer/EIN0362557089
ReturnHeader/Filer/PhoneNum08159620601
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 WESTMORELAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363800056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETOURNEAU & CLELAND LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04048 EAST STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611082040
ReturnHeader/PreparerPersonGrp/PhoneNum08153989881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A HUBER CPA
ReturnHeader/ReturnTs02016-03-11T11:41:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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