International Union United Auto Aerospace & Agricultural Workers

990 • Fiscal year 2012 • EIN 38-3256786

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization Profile N/A

8000 E Jefferson48214

Siviq Scores

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

0.00x

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

2012 filings • 501(c)5 • <$500k 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

6.3%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets51st percentile

Assets

$214,297

Up $12,679 (+6.3%) from 2011

Net Assets

$214,297

Up $12,679 (+6.3%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$154,072

Up $82,910 (+117%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2012

Assets$214,297

Liabilities$0

Net Assets$214,297

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$154,072

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 25, 2013
Return Version: 2012v2.1
Gross Receipts: $166,750

Mission and Program Overview

Mission

Meetings, education, communication, community action and donations, non-partisan voter registration, administration of the organization, maintenance of its properties and assets, fraternal and social activities and related activities which further the common interests of the membership.

Filing and Contact Details

Filer

EIN: 38-3256786

Raw XML Appendix276 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/ActivityOrMissionDescription	0	MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990/ActivityOther/Description	0	MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
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IRS990/AddressPrincipalOfficerUS/ZIPCode	0	48214
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IRS990/BsnssRltnshpThruFamilyMember	0	false
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IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	46530
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IRS990/CreditCounseling	0	false
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IRS990/DisregardedEntity	0	false
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IRS990/ElectionOfBoardMembers	0	false
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IRS990/FeesForServicesOther/Total	0	1398
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	189527
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	187043
IRS990/Form990PartVIISectionA/Title	0	CHAIRMAN
IRS990/Form990PartVIISectionA/Title	1	SECRETARY-TR
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
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IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	166750
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	2872
IRS990/InvestmentIncomeCurrentYear	0	128
IRS990/InvestmentIncome/ExclusionAmount	0	128
IRS990/InvestmentIncomePriorYear	0	106
IRS990/InvestmentIncome/TotalRevenueColumn	0	128
IRS990/InvestmentInJointVenture	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
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IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	DENNIS D WILLIAMS
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	2
IRS990/NbrVotingMembersGoverningBody	0	2
IRS990/NetAssetsOrFundBalancesBOY	0	201618
IRS990/NetAssetsOrFundBalancesEOY	0	214297
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	11280
IRS990/OfficeExpenses/Total	0	2989
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c	0	X
IRS990/OtherEmployeeBenefits/Total	0	1744
IRS990/OtherExpensePriorYear	0	52266
IRS990/OtherExpensesCurrentYear	0	131640
IRS990/OtherExpenses/Description	0	DONATIONS
IRS990/OtherExpenses/Description	1	REGISTRATIONS
IRS990/OtherExpenses/Total	0	57388
IRS990/OtherExpenses/Total	1	3100
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Total	0	20688
IRS990/PartialLiquidation	0	false
IRS990/PoliticalActivities	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenueCY	0	166622
IRS990/ProgramServiceRevenue/Description	0	PER CAPITA TAXES
IRS990/ProgramServiceRevenuePriorYear	0	272674
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	166622
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	166622
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	12678
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	12678
IRS990/RevenuesLessExpensesPriorYear	0	201618
IRS990/SalariesEtcCurrentYear	0	22432
IRS990/SalariesEtcPriorYear	0	18896
IRS990/SavingsAndTempCashInvestments/BOY	0	201618
IRS990/SavingsAndTempCashInvestments/EOY	0	214297
IRS990/ScheduleBRequired	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	189527
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	187043
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	30354
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	29519
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	ROBERT KING
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	DENNIS D WILLIAMS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	1706
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	1	6919
IRS990ScheduleJ/Form990ScheduleJPartII/Title	0	CHAIRMAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title	1	SECRETARY-TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	221587
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	1	223481
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE FORM 990 WAS PREPARED UNDER THE SUPERVISION OF THE SECRETARY-TREASURER WHO IS RESPONSIBLE FOR SUCH FILINGS UNDER THE TERMS OF THE UAW CONSTITUTION.
IRS990ScheduleO/GeneralExplanation/Explanation	3	COPIES ARE PROVIDED UPON REQUEST. INSPECTION OFFERED DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	2	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/DividendsRelatedOrganization	0	false
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	8000 E JEFFERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	DETROIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	48214
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	380679801
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	INTERNATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	LABOR ORG
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
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IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
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IRS990/TheBooksAreInCareOf/AddressUS/City	0	DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48214
IRS990/TheBooksAreInCareOf/NamePerson	0	KIM GEROMIN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3139265431
IRS990/TotalAssets/BOY	0	201618
IRS990/TotalAssetsBOY	0	201618
IRS990/TotalAssets/EOY	0	214297
IRS990/TotalAssetsEOY	0	214297
IRS990/TotalCompGT150K	0	true
IRS990/TotalExpensesCurrentYear	0	154072
IRS990/TotalExpensesPriorYear	0	71162
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	0
IRS990/TotalFunctionalExpenses/Total	0	154072
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	201618
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	214297
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	201618
IRS990/TotalNetAssetsFundBalances/EOY	0	214297
IRS990/TotalOtherCompensation	0	68498
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceRevenue	0	166622
IRS990/TotalReportableCompFrmRltdOrgs	0	376570
IRS990/TotalRevenueCurrentYear	0	166750
IRS990/TotalRevenue/ExclusionAmount	0	128
IRS990/TotalRevenuePriorYear	0	272780
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	166622
IRS990/TotalRevenue/TotalRevenueColumn	0	166750
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	201618
IRS990/UnrestrictedNetAssets/EOY	0	214297
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383256786
ReturnHeader/Filer/Name/BusinessNameLine1	0	UAW REGION 1-D CAP
ReturnHeader/Filer/NameControl	0	UAWR
ReturnHeader/Filer/Phone	0	3139265431
ReturnHeader/Filer/USAddress/AddressLine1	0	8000 E JEFFERSON
ReturnHeader/Filer/USAddress/City	0	DETROIT
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48214
ReturnHeader/Officer/DateSigned	0	2013-07-25
ReturnHeader/Officer/Name	0	DENNIS D WILLIAMS
ReturnHeader/Officer/Phone	0	3139265431
ReturnHeader/Officer/Title	0	SECRETARY-TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CLARENCE H JOHNSON PC - CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	26076 WOODWARD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROYAL OAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	480670918
ReturnHeader/Preparer/Name	0	JAMES C JOHNSON
ReturnHeader/Preparer/Phone	0	2483984040
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-31T11:36:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $214,297
Liabilities: $0
Net assets: $214,297
Revenue: -
Expenses: $154,072
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.00	$1.15	$0.41	$0.48	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.00	$1.21	$0.35	$0.13	$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.00	$0.99	$0.34	$0.17	$0.17
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.82	$0.00	$0.82	$0.33	$0.11	$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.00	$0.61	$0.34	$0.30	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.57	$0.00	$0.57	$0.38	$0.24	$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.43	$0.00	$0.43	$0.36	$0.53	$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$0.38	$0.36	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.00	$0.58	$0.41	$0.32	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.40	$0.40	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.55	$0.30	$0.25
2013Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.16	$0.13	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.00	$0.21		$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.00	$0.20		$0.07