Civic Intelligence

Inter Union Uaw Lu2178

990EZ • Fiscal year 2022 • EIN 38-2467384

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

216 Kawbawgam RoadMarquette, MI 49855

(906) 227-1254

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

58th percentile

$3,600

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$102,544

Up $4,286 (+4.4%) from 2021

Net Assets

Up

$102,544

Up $4,286 (+4.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$111,180

Up $19,250 (+21%) from 2021

Expenses

Up

$106,894

Up $13,395 (+14%) from 2021

Net Income

Up

$4,286

Up $5,855 (+373%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $82,022Liabilities 2011: $02011Assets 2012: $81,469Liabilities 2012: $02012Assets 2013: $104,036Liabilities 2013: $02013Assets 2014: $103,278Liabilities 2014: $02014Assets 2015: $85,902Liabilities 2015: $02015Assets 2017: $101,368Liabilities 2017: $02017Assets 2019: $75,493Liabilities 2019: $02019Assets 2020: $99,827Liabilities 2020: $02020Assets 2021: $98,258Liabilities 2021: $0Net Assets 2021: $98,2582021Assets 2022: $102,544Liabilities 2022: $0Net Assets 2022: $102,5442022Assets 2023: $109,741Liabilities 2023: $0Net Assets 2023: $109,7412023Assets 2024: $104,297Liabilities 2024: $0Net Assets 2024: $104,2972024

Highlighted filing

2022

Assets$102,544
Liabilities$0
Net Assets$102,544

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $101,360Expenses 2011: $92,251Net Income 2011: $9,1092011Revenue 2012: $95,600Expenses 2012: $96,153Net Income 2012: -$5532012Revenue 2013: $110,414Expenses 2013: $87,847Net Income 2013: $22,5672013Revenue 2014: $92,727Expenses 2014: $93,487Net Income 2014: -$7602014Revenue 2015: $98,021Expenses 2015: $115,395Net Income 2015: -$17,3742015Revenue 2017: $106,873Expenses 2017: $109,619Net Income 2017: -$2,7462017Revenue 2019: $108,623Expenses 2019: $91,371Net Income 2019: $17,2522019Revenue 2020: $97,142Expenses 2020: $72,808Net Income 2020: $24,3342020Revenue 2021: $91,930Expenses 2021: $93,499Net Income 2021: -$1,5692021Revenue 2022: $111,180Expenses 2022: $106,894Net Income 2022: $4,2862022Revenue 2023: $116,188Expenses 2023: $108,991Net Income 2023: $7,1972023Revenue 2024: $126,770Expenses 2024: $132,214Net Income 2024: -$5,4442024

Highlighted filing

2022

Revenue$111,180
Expenses$106,894
Net Income$4,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$111,180
Mission and Program Overview

Mission

Labor Organization

Program Services

DescriptionGrantsExpenses
Collective bargaining and representation service to 180 memberes--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew HillPresidentPT$3,600-$3,600
Genevieve MorganFinancial SecretaryPT$3,300-$3,300
Kris PattersonRecording SecretaryPT$1,800-$1,800
Dana LaLondeVice President-$400-$400
Ross BroughtonFinancial SecretaryPT$300-$300
Kristin-Ann BeckVice President-$100-$100
Rocco CarelloTrustee-$0--
Kash DhanapalHead Trustee-$0--
Jon TeichmanSteward-$0--
Lindsay HaukkalaSteward-$0--
Harger BoalSteward-$0--
Dana LaLondeSergeant-At-Arms-$0--
Kelly LarmourGuide-$0--
Lila IsleibTrustee-$0--
Dave WiegandSteward-$0--
Ellen KoskiTrustee-$0--
Filing and Contact Details

Filer

Filer Name
International Union United Auto Aerospace & Agricultural Workers
EIN
38-2467384
Phone
9062271254
Address
216 Kawbawgam Road, Marquette, MI 49855

Signing Officer

Name
Genevieve Morgan
Title
Financial Secretary
Phone
9062271254
Signed
2023-03-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^UAW International Per Capita Tax;71990|UAW International CAP Dues;1327|UAW Region 1D CAP Dues;1527|Marquette County Labor Council;41|Michigan Income Taxes;-404|Payroll Taxes Forward Michigan;514|Scholarships;2100|Meeting Expenses;7600|Conference Expenses;3179|Supplies;215|Labor Day Parade and Rally Support;200|Cards Flowers etc for Good and Welfare;3250|Donations United Way TV6 Canathon St Vincent de Paul Room at the Inn;5000|FICA;-589|Medicare;-138^Total;95812^

Raw XML Appendix194 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/PersonNm0Genevieve Morgan
IRS990EZ/BooksInCareOfDetail/PhoneNum09062271254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 Kawbawgam Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marquette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0111180
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0111154
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102544
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin-Ann Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana LaLonde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Genevieve Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kris Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ross Broughton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rocco Carello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kash Dhanapal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jon Teichman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lindsay Haukkala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Harger Boal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dana LaLonde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kelly Larmour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Lila Isleib
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Dave Wiegand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Ellen Koski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Head Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Sergeant-at-arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Guide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095812
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Labor Organization
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collective bargaining and representation service to 180 memberes
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011067
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0106894
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0111180
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^UAW International Per Capita Tax;71990|UAW International CAP Dues;1327|UAW Region 1D CAP Dues;1527|Marquette County Labor Council;41|Michigan Income Taxes;-404|Payroll Taxes Forward Michigan;514|Scholarships;2100|Meeting Expenses;7600|Conference Expenses;3179|Supplies;215|Labor Day Parade and Rally Support;200|Cards Flowers etc for Good and Welfare;3250|Donations United Way TV6 Canathon St Vincent de Paul Room at the Inn;5000|FICA;-589|Medicare;-138^Total;95812^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Genevieve Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09062271254
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION UNITED AUTO AEROSPACE & AGRICULTURAL WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0382467384
ReturnHeader/Filer/PhoneNum09062271254
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 Kawbawgam Road
ReturnHeader/Filer/USAddress/CityNm0Marquette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-14T15:58:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings