Civic Intelligence

Uaw-Chrysler Legal Services Plan

EIN 38-2471070 • 501(c)9 • Detroit, MI

View Organization Page

Profile

Provide group legal services

200 Walker StreetDetroit, MI 48207

www.uawlsp.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$18,900

Higher top officer pay than 71% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-57%

Faster asset growth than 17% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,108,180

Down $2,824,487 (-57%) from 2015

Liabilities

Down

$2,108,180

Down $2,824,487 (-57%) from 2015

Net Assets

Flat

$0

Flat from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

-$368,533

Down $968,432 (-161%) from 2015

Expenses

Down

-$368,533

Down $968,432 (-161%) from 2015

Net Income

Flat

$0

Flat from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $929,706Liabilities 2010: $881,524Net Assets 2010: $48,1822010Assets 2011: $760,004Liabilities 2011: $691,218Net Assets 2011: $68,7862011Assets 2012: $955,911Liabilities 2012: $912,021Net Assets 2012: $43,8902012Assets 2013: $1,019,697Liabilities 2013: $991,345Net Assets 2013: $28,3522013Assets 2014: $812,255Liabilities 2014: $812,255Net Assets 2014: $02014Assets 2015: $4,932,667Liabilities 2015: $4,932,667Net Assets 2015: $02015Assets 2016: $2,108,180Liabilities 2016: $2,108,180Net Assets 2016: $02016

Highlighted filing

2016

Assets$2,108,180
Liabilities$2,108,180
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,958,9252010Expenses 2011: $8,786,0552011Expenses 2012: $8,933,8542012Revenue 2013: $8,594,365Expenses 2013: $8,609,903Net Income 2013: -$15,5382013Revenue 2014: $7,458,293Expenses 2014: $7,486,645Net Income 2014: -$28,3522014Revenue 2015: $599,899Expenses 2015: $599,899Net Income 2015: $02015Revenue 2016: -$368,533Expenses 2016: -$368,533Net Income 2016: $02016

Highlighted filing

2016

Revenue-$368,533
Expenses-$368,533
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,108,180
Liabilities
$2,108,180
Net assets
$0
Revenue
-$368,533
Expenses
-$368,533
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.11$2.11$0.00$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.00$0.60$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.81$0.81$0.00$7.46$7.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.99$0.03$8.59$8.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.91$0.04$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.69$0.07$8.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.88$0.05$8.96
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$599,899
Mission and Program Overview

Mission

Provide group legal services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,843,474$4,607,306▼ $4,236,168
Cash and Non-Interest-Bearing Accounts$323,429$275,164▼ $48,265
Prepaid Expenses and Deferred Charges$50,106$34,685▼ $15,421
Total Assets$9,234,153$4,932,667▼ $4,301,486
Other Assets Total$17,144$15,512▼ $1,632
Liabilities
Accounts Payable and Accrued Expenses$9,206,733$4,847,423▼ $4,359,310
Other Liabilities$27,420$85,244▲ $57,824
Total Liabilities$9,234,153$4,932,667▼ $4,301,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$9,234,153$4,932,667▼ $4,301,486
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Jerome HillAdm COM CHR$18,900$18,900

Board Members and Trustees

NameTitle
Harrell L BaileyDirector
Dolores GaleaTrustee
Blair K SimmonsAdm COM Mbr
James BanteAdm COM Mbr
Keith MickensAdm COM Mbr
Lamar HarrisAdm COM Mbr
Michael BrownAdm COM Mbr
Timothy BresslerAdm COM Mbr
-Asst.contrlr
Jeffrey M HinesController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,659
Investment Income
$5,240
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,899
Total Revenue per Audited Statements
$599,899
Total Revenue per Form 990
$599,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,178
Salaries, Compensation, and Employee Benefits$1,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$442,937--$442,937
Fees for Services Management-$72,794-$72,794
Occupancy$37,559$4,002-$41,561
Insurance$3,076$3,599-$6,675
Office Expenses$5,345$330-$5,675
Travel$2,722$79-$2,801
Other Expenses$2,166$262-$2,428
All Other Expenses$2,326$5-$2,331
Fees for Services Accounting-$2,081-$2,081
Current Officers, Directors, Trustees, and Key Employees-$1,784-$1,784
Conferences and Meetings$774$95-$869
Fees for Services Legal-$308-$308
Total Functional Expenses$509,538$90,361$0$599,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,899
Total Expenses per Audited Statements$599,899
Total Expenses per Form 990$599,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$85,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review of the form 990 is conducted by the assistant controller and controller.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public for physical inspection at the national office, 200 walker street, detroit, mi 48207 or via mail upon written request”

Filing and Contact Details

Filer

Filer Name
Uaw-chrysler Legal Services Plan
EIN
38-2471070
Phone
3132028100
Address
200 WALKER STREET, DETROIT, MI 48207

Signing Officer

Name
Harrell L Bailey
Title
Controller
Phone
3132028100
Signed
2016-08-15

Organization Details

Principal Officer
Harrell L Bailey
Formed
1978
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
1
Employees
0

Preparer

Firm
Uaw Legal Services
Address
200 WALKER ST, DETROIT, MI 48207-4229
Preparer
Harrell Bailey
Phone
3132028100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided legal services benefits to chrysler group llc participants who are active and retired members of the international union, uaw.”

Form 990, Part XI, Line 9

“Estimated liquidation revenue 0 other tax basis adjustment 0 estimated liquidation expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Estimated liquidation revenue 0”

Schedule D, Page 4, Part XII, Line 4B

“Other tax basis adjustment 0 estimated liquidation expense 0”

Raw XML Appendix348 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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IRS990ScheduleD/TotalRevenuePerForm990Amt0599899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599899
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED LEGAL SERVICES BENEFITS TO CHRYSLER GROUP LLC PARTICIPANTS WHO ARE ACTIVE AND RETIRED MEMBERS OF THE INTERNATIONAL UNION, UAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE FORM 990 IS CONDUCTED BY THE ASSISTANT CONTROLLER AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR PHYSICAL INSPECTION AT THE NATIONAL OFFICE, 200 WALKER STREET, DETROIT, MI 48207 OR VIA MAIL UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESTIMATED LIQUIDATION REVENUE 0 OTHER TAX BASIS ADJUSTMENT 0 ESTIMATED LIQUIDATION EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09234153
IRS990/TotalLiabilitiesEOYAmt04932667
IRS990/TotalLiabilitiesGrp/BOYAmt09234153
IRS990/TotalLiabilitiesGrp/EOYAmt04932667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0509538
IRS990/TotalProgramServiceExpensesAmt0509538
IRS990/TotalProgramServiceRevenueAmt0594659
IRS990/TotalReportableCompFromOrgAmt01783
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09234153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04932667
IRS990/TravelGrp/ManagementAndGeneralAmt079
IRS990/TravelGrp/ProgramServicesAmt02722
IRS990/TravelGrp/TotalAmt02801
IRS990/TypeOfOrganizationOtherInd0X
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IRS990/WebsiteAddressTxt0WWW.UAWLSP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRELL L BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132028100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAW-CHRYSLER LEGAL SERVICES PLAN
ReturnHeader/Filer/BusinessNameControlTxt0UAW-
ReturnHeader/Filer/EIN0382471070
ReturnHeader/Filer/PhoneNum03132028100
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 WALKER STREET
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UAW LEGAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 WALKER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482074229
ReturnHeader/PreparerPersonGrp/PhoneNum03132028100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRELL BAILEY
ReturnHeader/ReturnTs02016-08-15T15:24:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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