Civic Intelligence

International Union Uaw Local 182

990 • Fiscal year 2020 • EIN 38-1429180

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization Profile
35603 Plymouth RdLivonia, MI 48150

(734) 427-5560

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.05x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$86,177

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

3.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,532,936

Up $83,438 (+3.4%) from 2019

Net Assets

Up

$2,383,637

Up $332,059 (+16%) from 2019

Liabilities

Down

$149,299

Down $248,621 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Down

$2,723,252

Down $371,531 (-12%) from 2019

Expenses

Up

$2,660,931

Up $5,915 (+0.2%) from 2019

Net Income

Down

$62,321

Down $377,446 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,370,788Liabilities 2011: $39,350Net Assets 2011: $1,331,4382011Assets 2012: $1,376,696Liabilities 2012: $45,773Net Assets 2012: $1,330,9232012Assets 2013: $1,336,430Liabilities 2013: $47,317Net Assets 2013: $1,289,1132013Assets 2014: $46,140Liabilities 2014: $0Net Assets 2014: $46,1402014Assets 2015: $1,462,285Liabilities 2015: $162,679Net Assets 2015: $1,299,6062015Assets 2016: $1,523,806Liabilities 2016: $79,593Net Assets 2016: $1,444,2132016Assets 2017: $1,719,361Liabilities 2017: $194,674Net Assets 2017: $1,524,6872017Assets 2018: $1,925,118Liabilities 2018: $117,582Net Assets 2018: $1,807,5362018Assets 2019: $2,449,498Liabilities 2019: $397,920Net Assets 2019: $2,051,5782019Assets 2020: $2,532,936Liabilities 2020: $149,299Net Assets 2020: $2,383,6372020Assets 2021: $3,104,450Liabilities 2021: $147,577Net Assets 2021: $2,956,8732021Assets 2022: $3,235,383Liabilities 2022: $150,647Net Assets 2022: $3,084,7362022Assets 2023: $3,679,638Liabilities 2023: $317,405Net Assets 2023: $3,362,2332023Assets 2024: $3,728,122Liabilities 2024: $197,309Net Assets 2024: $3,530,8132024

Highlighted filing

2020

Assets$2,532,936
Liabilities$149,299
Net Assets$2,383,637
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $122,174Expenses 2011: $978,232Net Income 2011: -$856,0582011Revenue 2012: $845,652Expenses 2012: $851,530Net Income 2012: -$5,8782012Revenue 2013: $833,284Expenses 2013: $874,360Net Income 2013: -$41,0762013Revenue 2014: $835,261Expenses 2014: $878,241Net Income 2014: -$42,9802014Revenue 2015: $1,224,385Expenses 2015: $1,060,189Net Income 2015: $164,1962015Revenue 2016: $1,554,010Expenses 2016: $1,493,152Net Income 2016: $60,8582016Revenue 2017: $1,769,653Expenses 2017: $1,574,622Net Income 2017: $195,0312017Revenue 2018: $2,410,743Expenses 2018: $2,200,989Net Income 2018: $209,7542018Revenue 2019: $3,094,783Expenses 2019: $2,655,016Net Income 2019: $439,7672019Revenue 2020: $2,723,252Expenses 2020: $2,660,931Net Income 2020: $62,3212020Revenue 2021: $2,877,793Expenses 2021: $2,311,599Net Income 2021: $566,1942021Revenue 2022: $2,958,246Expenses 2022: $2,922,428Net Income 2022: $35,8182022Revenue 2023: $3,401,723Expenses 2023: $2,996,115Net Income 2023: $405,6082023Revenue 2024: $3,591,271Expenses 2024: $3,542,579Net Income 2024: $48,6922024

Highlighted filing

2020

Revenue$2,723,252
Expenses$2,660,931
Net Income$62,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,726,803
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 mars, fraternal and social activities and activities which further common interests of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,544,743$1,607,063▲ $62,320
Cap Stk Tr Prin Current Funds$1,146,823$1,457,764▲ $310,941
Pd in Cap Srpls Land Bldg Eqp Fund$904,755$925,873▲ $21,118
Land, Buildings, and Equipment, Net$903,640$923,790▲ $20,150
Inventories for Sale or Use$1,115$2,083▲ $968
Savings and Temporary Cash Investments$0$0→ $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$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,449,498$2,532,936▲ $83,438
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$394,491$146,368▼ $248,123
Accounts Payable and Accrued Expenses$3,429$2,931▼ $498
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$397,920$149,299▼ $248,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,051,578$2,383,637▲ $332,059
Total Liabilities and Net Assets / Fund Balance$2,449,498$2,532,936▲ $83,438

Asset Categories

AssetBook ValueDepreciationBasis
Land$796,188-$796,188
Buildings$83,772-$83,772
Equipment$48,830-$48,830
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020----$0
2019----$0
2018----$0
2017----$0
2016----$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy DiehlFinancial SecretaryPT$86,177$86,177
Tracie WhartonRecording SecretaryPT$77,418$77,418
Richard McDonaldVice President-$7,144$7,144
Steven WilliamsTrustee-$3,048$3,048
Marcus JonesExecutive Board-$2,873$2,873
William GreenExecutive Board-$2,621$2,621
Keith MillerPresident-$2,325$2,325
Kenneth J RudbergTrustee-$1,945$1,945
Christina LavigneTrustee-$1,573$1,573
Virginia McCulloughExecutive Board-$1,425$1,425
Tracie CollionsGuide-$1,313$1,313
Rashida OrrExecutive Board-$1,222$1,222
Terry ChitwoodPresident-$1,035$1,035
Kaley NovackSgt at Arms-$523$523
Bryant WoodsonExecutive Board-$446$446
Robin Abner PearsonExecutive Board-$358$358
Keith ChaneyExecutive Board-$356$356
Quincy GoudyExecutive Board-$247$247
Tracy DuleyExecutive Board-$187$187
Christopher D MackTrustee-$184$184
Ernest HollowayExecutive Board-$177$177
Victoria NeilesExecutive Board-$157$157
Nicholas J DemeshkoExecutive Board-$144$144
Brian DukaExecutive Board-$123$123
Marvin J CarterExecutive Board-$108$108
Nick WolfExecutive Board-$103$103
Antuan RileyExecutive Board-$90$90
Jesse TaylorExecutive Board-$65$65
Johnnie F Holloway IIITrustee-$60$60
Micheal FinaExecutive Board-$60$60
Mike RoseExecutive Board-$60$60
Harold G LovelaceExecutive Board-$54$54
Tom UnderwoodExecutive Board-$40$40

Board Members and Trustees

NameTitle
Mark CarrExecutive Board
Paul WilliamsExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,622,404
Investment Income
$3,633
Other Revenue
$97,215
All Other Contributions
$0
Change in Net Assets
$62,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,282,386
Salaries, Compensation, and Employee Benefits$377,545
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,904,809
Current Officers, Directors, Trustees, and Key Employees---$193,662
Other Salaries and Wages---$154,753
Occupancy---$145,401
Office Expenses---$82,777
All Other Expenses$0$0$0$31,571
Payroll Taxes---$29,130
Advertising---$23,923
Fees for Services Accounting---$10,000
Other Expenses---$9,658
Travel---$8,900
Information Technology---$7,030
Insurance---$6,835
Conferences and Meetings---$3,905
Fees for Services Other---$1,104
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$2,660,931

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
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$0→ $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$140,838
State Income Tax FWD$1,604
FICA Employee$760
FICA Employer$760
Group Life Insurance/CAP contributions/ Union dues foward$679
Retirement Savings FWD$200
Unemployment taxes state$200
Unemployment taxes federal$128
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

Part VI, Line 6

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

Part VI, Line 7B

“All decisions are subject to membership approval.”

Part VI, Line 11B

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

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.”

Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
International Union UAW Local 182
EIN
38-1429180
Phone
7344275560
Address
35603 Plymouth Rd, Livonia, MI 48150
Doing Business As
Local Union 182 UAW

Signing Officer

Name
Terry Chitwood
Title
President
Phone
7344275560
Signed
2021-04-12
Discuss with paid preparer
No

Organization Details

Formed
1953
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
0
Employees
71
Volunteers
50
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Changes in net assets equals $269,738. This figure was arrived at using the following information: Change in inventory (Part X, Line 8 B-A): 968; Change in Fixed Assets (Part X, Line 10C B-A): $20150; Change in current liabilities (Part X, Line 26 A-B): $248,620”

Financial Statement Notes

Part X, Line 9

“Group Life Insurance $323; CAP Contributions $20; Union Dues Forward 336, 323+20+336=$679”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,936
Liabilities
$149,299
Net assets
$2,383,637
Revenue
$2,723,252
Expenses
$2,660,931
Net income
$62,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.20$3.53$3.59$3.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.32$3.36$3.40$3.00$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.15$3.08$2.96$2.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.96$2.88$2.31$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$2.72$2.66$0.06
2019Summary only. Only limited summary data is available for this year.$2.45$0.40$2.05$3.09$2.66$0.44
2018Summary only. Only limited summary data is available for this year.$1.93$0.12$1.81$2.41$2.20$0.21
2017Summary only. Only limited summary data is available for this year.$1.72$0.19$1.52$1.77$1.57$0.20
2016Summary only. Only limited summary data is available for this year.$1.52$0.08$1.44$1.55$1.49$0.06
2015Summary only. Only limited summary data is available for this year.$1.46$0.16$1.30$1.22$1.06$0.16
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.84$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$1.34$0.05$1.29$0.83$0.87$0.04
2012Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.85$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$1.37$0.04$1.33$0.12$0.98$0.86