International Union United Auto Aerospace & Agricultural Workers

990 • Fiscal year 2012 • EIN 38-0679801

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization Profile UAW.ORG

8000 E Jefferson Avenue48214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.5%

Faster asset growth than 8% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets9th percentile

Assets

Down

$820,975,794

Down $47,440,389 (-5.5%) from 2011

Net Assets

Down

$814,088,799

Down $47,255,369 (-5.5%) from 2011

Liabilities

Down

$6,886,995

Down $185,020 (-2.6%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$221,374,350

Down $2,189,699 (-1.0%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$820,975,794

Liabilities$6,886,995

Net Assets$814,088,799

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$221,374,350

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 13, 2013
Return Version: 2012v2.1
Gross Receipts: $178,523,909

Mission and Program Overview

Mission

Collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its properties and assets, delivery of benefits to members, fraternal and social activities, support of unaffiliated and/or subordinate organizations and related activities which further the common interests of the membership.

Filing and Contact Details

Filer

EIN: 38-0679801

Raw XML AppendixShowing 400 of 752 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/Occupancy/Total	0	1400344
IRS990/OfficeExpenses/Total	0	663989
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c	0	X
IRS990/OtherEmployeeBenefits/Total	0	44297504
IRS990/OtherExpensePriorYear	0	90689198
IRS990/OtherExpensesCurrentYear	0	98132859
IRS990/OtherExpenses/Description	0	SERVICING SUBSIDY
IRS990/OtherExpenses/Description	1	LOCAL FUND RETIRED MEMBER
IRS990/OtherExpenses/Description	2	REBATES
IRS990/OtherExpenses/Description	3	DONATIONS
IRS990/OtherExpenses/Total	0	10197517
IRS990/OtherExpenses/Total	1	3281152
IRS990/OtherExpenses/Total	2	2720690
IRS990/OtherExpenses/Total	3	1914622
IRS990/OtherLiabilities/BOY	0	6104052
IRS990/OtherLiabilities/EOY	0	4855783
IRS990/OtherNotesLoansReceivableNet/BOY	0	1649933
IRS990/OtherNotesLoansReceivableNet/EOY	0	2752091
IRS990/OtherRevenueCurrentYear	0	26818402
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/BusinessCode	1	900099
IRS990/OtherRevenueMisc/BusinessCode	2	900099
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description	1	RETIREES VOLUNTARY FEES
IRS990/OtherRevenueMisc/Description	2	ROYALTIES
IRS990/OtherRevenueMisc/ExclusionAmount	0	1818681
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	9824764
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	9481619
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	9824764
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	9481619
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	1818681
IRS990/OtherRevenuePriorYear	0	19451145
IRS990/OtherSalariesAndWages/Total	0	60001776
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	24205027
IRS990/PayrollTaxes/Total	0	4862602
IRS990/PensionPlanContributions/Total	0	6786519
IRS990/PoliciesReferenceChapters	0	true
IRS990/PoliticalActivities	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenue/BusinessCode	1	900099
IRS990/ProgramServiceRevenue/BusinessCode	2	900099
IRS990/ProgramServiceRevenueCY	0	109727351
IRS990/ProgramServiceRevenue/Description	0	PER CAPITA TAXES
IRS990/ProgramServiceRevenue/Description	1	INITIATION FEES
IRS990/ProgramServiceRevenue/Description	2	CHARTER FEES
IRS990/ProgramServiceRevenuePriorYear	0	117143482
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	109661635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	65686
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	30
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	109661635
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	65686
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	30
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationOtherChanges	0	-4404928
IRS990/ReconcilationRevenueExpenses	0	-42850441
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	true
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	861344168
IRS990/RetainedEarningsEndowmentEtc/EOY	0	814088799
IRS990/RevenuesLessExpensesCY	0	-42850441
IRS990/RevenuesLessExpensesPriorYear	0	-36637037

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $820,975,794
Liabilities: $6,886,995
Net assets: $814,088,799
Revenue: -
Expenses: $221,374,350
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$973	$6.60	$966	$273	$240	$32.6
2023Detailed filing. Detailed filing data is available for this year.	$942	$3.76	$938	$438	$355	$83.0
2022Detailed filing. Detailed filing data is available for this year.	$944	$84.1	$860	$221	$244	$22.3
2021Detailed filing. Detailed filing data is available for this year.	$1,004	$90.8	$914	$265	$193	$71.8
2020Detailed filing. Detailed filing data is available for this year.	$974	$101	$873	$261	$177	$84.2
2019Detailed filing. Detailed filing data is available for this year.	$906	$107	$798	$245	$252	$6.95
2018Detailed filing. Detailed filing data is available for this year.	$923	$116	$807	$220	$164	$55.5
2017Detailed filing. Detailed filing data is available for this year.	$874	$122	$752	$233	$152	$81.6
2016Detailed filing. Detailed filing data is available for this year.	$810	$136	$674	$218	$292	$74.3
2015Detailed filing. Detailed filing data is available for this year.	$762	$9.32	$752	$212	$248	$35.3
2014Detailed filing. Detailed filing data is available for this year.	$798	$6.58	$791	$172	$180	$7.94
2013Detailed filing. Detailed filing data is available for this year.	$801	$6.55	$795	$171	$186	$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$821	$6.89	$814		$221
2011Summary only. Only limited summary data is available for this year.	$868	$7.07	$861	$187	$224	$36.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$908	$4.52	$903		$237