Civic Intelligence

International Un United Auto Aero & Agri Workers of Amer Staff Council

EIN 38-2290999 • 501(c)5 • Detroit, MI

Profile

Labor Organization

8000 E Jefferson AveDetroit, MI 48214
Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$3,951

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$259,158

Up $47,431 (+22%) from 2023

Liabilities

Down

$1,020

Down $4,408 (-81%) from 2023

Net Assets

Up

$258,138

Up $51,839 (+25%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin97th percentile

Revenue

Down

$72,377

Down $33,689 (-32%) from 2023

Expenses

Down

$28,268

Down $45,208 (-62%) from 2023

Net Income

Up

$44,109

Up $11,519 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $156,976Liabilities 2011: $4932011Assets 2012: $198,990Liabilities 2012: $1,2812012Assets 2013: $112,368Liabilities 2013: $1862013Assets 2014: $56,838Liabilities 2014: $30,5252014Assets 2015: $238,445Liabilities 2015: $26,6322015Assets 2016: $240,676Liabilities 2016: $1,378Net Assets 2016: $239,2982016Assets 2017: $273,437Liabilities 2017: $1,8602017Assets 2018: $225,765Liabilities 2018: $4932018Assets 2019: $212,846Liabilities 2019: $4902019Assets 2020: $239,708Liabilities 2020: $5202020Assets 2021: $262,263Liabilities 2021: $0Net Assets 2021: $262,2632021Assets 2022: $179,137Liabilities 2022: $0Net Assets 2022: $179,1372022Assets 2023: $211,727Liabilities 2023: $5,428Net Assets 2023: $206,2992023Assets 2024: $259,158Liabilities 2024: $1,020Net Assets 2024: $258,1382024

Highlighted filing

2024

Assets$259,158
Liabilities$1,020
Net Assets$258,138
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $100,364Expenses 2011: $90,649Net Income 2011: $9,7152011Revenue 2012: $112,312Expenses 2012: $69,594Net Income 2012: $42,7182012Revenue 2013: $112,376Expenses 2013: $198,584Net Income 2013: -$86,2082013Revenue 2014: $109,591Expenses 2014: $165,338Net Income 2014: -$55,7472014Revenue 2015: $111,741Expenses 2015: $110,757Net Income 2015: $9842015Revenue 2016: $297,002Expenses 2016: $115,109Net Income 2016: $181,8932016Revenue 2017: $96,682Expenses 2017: $61,116Net Income 2017: $35,5662017Revenue 2018: $80,079Expenses 2018: $129,745Net Income 2018: -$49,6662018Revenue 2019: $52,649Expenses 2019: $61,294Net Income 2019: -$8,6452019Revenue 2020: $67,343Expenses 2020: $40,481Net Income 2020: $26,8622020Revenue 2021: $59,134Expenses 2021: $39,108Net Income 2021: $20,0262021Revenue 2022: $60,269Expenses 2022: $140,514Net Income 2022: -$80,2452022Revenue 2023: $106,066Expenses 2023: $73,476Net Income 2023: $32,5902023Revenue 2024: $72,377Expenses 2024: $28,268Net Income 2024: $44,1092024

Highlighted filing

2024

Revenue$72,377
Expenses$28,268
Net Income$44,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$259,158
Liabilities
$1,020
Net assets
$258,138
Revenue
$72,377
Expenses
$28,268
Net income
$44,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$0.72$0.28$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.05$2.06$1.06$0.73$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.60$1.41$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.59$0.39$0.20
2020Summary only. Only limited summary data is available for this year.$2.40$0.01$0.67$0.40$0.27
2019Summary only. Only limited summary data is available for this year.$2.13$0.00$0.53$0.61$0.09
2018Summary only. Only limited summary data is available for this year.$2.26$0.00$0.80$1.30$0.50
2017Summary only. Only limited summary data is available for this year.$2.73$0.02$0.97$0.61$0.36
2016Summary only. Only limited summary data is available for this year.$2.41$0.01$2.39$2.97$1.15$1.82
2015Summary only. Only limited summary data is available for this year.$2.38$0.27$1.12$1.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.57$0.31$1.10$1.65$0.56
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.99$0.86
2012Summary only. Only limited summary data is available for this year.$1.99$0.01$1.12$0.70$0.43
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$1.00$0.91$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$60,269
Mission and Program Overview

Mission

Labor Organization

Program Services

DescriptionGrantsExpenses
Collective bargaining and representation for 450 members--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott AndrewsPresident-$5,200-$5,200
Robert SciottiFinancial Secretary-$5,200-$5,200
Chuck AndersonTrustee-$0--
Rashon ByrdVice President-$0--
Tricia GeigerTrustee-$0--
Mennen GibbsTrustee-$0--
Chad WurtzelVice President-$0--
Filing and Contact Details

Filer

Filer Name
International Union UAW Staff Council
EIN
38-2290999
Phone
3139265573
Address
8000 E Jefferson Ave, Detroit, MI 48214

Signing Officer

Name
Robert Sciotti
Title
Financial Secretary
Signed
2023-09-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Refund - Federal Taxes $819.93”

Form 990-EZ, Part I, Line 16

“Other Expenses: $120,819.41”

Form 990-EZ, Part I, Line 16

“Retiree GB - Cell Phone Allowance $2,400.00 | Officer- Non-Tax Travel Per Diem Etc. $8,825.69 | Others- Non-Tax Travel Per Diem Etc $2,556.12 | Video Conference Calling $158.89 | Refreshments Reimbursement $913.92 | Reimbursement - Meals At Resturant $1,228.83 | Reimbursement - Rental of Meeting Halls and Facilities $5,318.70 | Supply Reimbursement $672.36 | Donations-Charities $6,153.00 | Door Prizes $1,500.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $67,015.97 | Insurance-General Liability $3,041.00 | Promotional Items (Clips Magnets etc) $325.60 | Retiree Plaques $1,446.50 | Refreshments- Caterers $16,640.00 | Rental of Post Office Box $198.00 | Technical and Support Fees $2,424.83 | Trans from Comm Acct to Other Cash Asset $20,000.00 | Less Transfers/Exchanges ($20,000.00)”

Form 990-EZ, Part I, Line 20

“Total other changes: ($2,881)”

Form 990-EZ, Part I, Line 20

“Fixed assets $0; Inventories ($2,881); Liabilities $0; Voided checks from a previous year $0”

Form 990-EZ, Part II, Line 26

“Unemployment Taxes State $10.00”

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Sciotti
IRS990EZ/BooksInCareOfDetail/PhoneNum03139265573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 E Jefferson Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-80245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179137
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025
IRS990EZ/GrossReceiptsAmt060269
IRS990EZ/GrossSalesOfInventoryAmt025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0470
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt058954
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179137
IRS990EZ/OccupancyRentUtltsAndMaintAmt04943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt55200
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/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rashon Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tricia Geiger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mennen Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Sciotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chad Wurtzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085
IRS990EZ/OtherChangesInNetAssetsAmt0-2881
IRS990EZ/OtherExpensesTotalAmt0120819
IRS990EZ/OtherRevenueTotalAmt0820
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Labor Organization
IRS990EZ/PrintingPublicationsPostageAmt02101
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collective bargaining and representation for 450 members
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012651
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0140514
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060269
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund - Federal Taxes $819.93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses: $120,819.41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retiree GB - Cell Phone Allowance $2,400.00 | Officer- Non-Tax Travel Per Diem Etc. $8,825.69 | Others- Non-Tax Travel Per Diem Etc $2,556.12 | Video Conference Calling $158.89 | Refreshments Reimbursement $913.92 | Reimbursement - Meals At Resturant $1,228.83 | Reimbursement - Rental of Meeting Halls and Facilities $5,318.70 | Supply Reimbursement $672.36 | Donations-Charities $6,153.00 | Door Prizes $1,500.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $67,015.97 | Insurance-General Liability $3,041.00 | Promotional Items (Clips Magnets etc) $325.60 | Retiree Plaques $1,446.50 | Refreshments- Caterers $16,640.00 | Rental of Post Office Box $198.00 | Technical and Support Fees $2,424.83 | Trans from Comm Acct to Other Cash Asset $20,000.00 | Less Transfers/Exchanges ($20,000.00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total other changes: ($2,881)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fixed assets $0; Inventories ($2,881); Liabilities $0; Voided checks from a previous year $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unemployment Taxes State $10.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Sciotti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Union UAW Staff Council
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0382290999
ReturnHeader/Filer/PhoneNum03139265573
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 E Jefferson Ave
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048214
ReturnHeader/ReturnTs02023-09-13T19:38:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sciotti
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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