Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990 • Fiscal year 2014 • EIN 38-3256786

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

8000 E JeffersonDetroit, MI 48214

(313) 926-5431

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

46%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$205,253

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

105%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

244%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$494,149

Up $253,297 (+105%) from 2013

Net Assets

Up

$494,149

Up $253,297 (+105%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$550,018

Up $390,145 (+244%) from 2013

Expenses

Up

$296,721

Up $163,403 (+123%) from 2013

Net Income

Up

$253,297

Up $226,742 (+854%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $201,618Liabilities 2011: $0Net Assets 2011: $201,6182011Assets 2012: $214,297Liabilities 2012: $0Net Assets 2012: $214,2972012Assets 2013: $240,852Liabilities 2013: $0Net Assets 2013: $240,8522013Assets 2014: $494,149Liabilities 2014: $0Net Assets 2014: $494,1492014Assets 2015: $489,703Liabilities 2015: $0Net Assets 2015: $489,7032015Assets 2016: $582,506Liabilities 2016: $0Net Assets 2016: $582,5062016Assets 2017: $597,779Liabilities 2017: $0Net Assets 2017: $597,7792017Assets 2018: $427,920Liabilities 2018: $0Net Assets 2018: $427,9202018Assets 2019: $568,178Liabilities 2019: $0Net Assets 2019: $568,1782019Assets 2020: $605,477Liabilities 2020: $0Net Assets 2020: $605,4772020Assets 2021: $820,713Liabilities 2021: $0Net Assets 2021: $820,7132021Assets 2022: $990,000Liabilities 2022: $0Net Assets 2022: $990,0002022Assets 2023: $1,213,547Liabilities 2023: $0Net Assets 2023: $1,213,5472023Assets 2024: $1,148,602Liabilities 2024: $0Net Assets 2024: $1,148,6022024

Highlighted filing

2014

Assets$494,149
Liabilities$0
Net Assets$494,149

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $71,1622011Expenses 2012: $154,0722012Revenue 2013: $159,873Expenses 2013: $133,318Net Income 2013: $26,5552013Revenue 2014: $550,018Expenses 2014: $296,721Net Income 2014: $253,2972014Revenue 2015: $397,183Expenses 2015: $401,629Net Income 2015: -$4,4462015Revenue 2016: $409,049Expenses 2016: $316,246Net Income 2016: $92,8032016Revenue 2017: $375,472Expenses 2017: $360,199Net Income 2017: $15,2732017Revenue 2018: $359,864Expenses 2018: $529,723Net Income 2018: -$169,8592018Revenue 2019: $381,595Expenses 2019: $241,336Net Income 2019: $140,2592019Revenue 2020: $337,788Expenses 2020: $300,489Net Income 2020: $37,2992020Revenue 2021: $325,300Expenses 2021: $110,064Net Income 2021: $215,2362021Revenue 2022: $341,064Expenses 2022: $171,777Net Income 2022: $169,2872022Revenue 2023: $353,567Expenses 2023: $130,020Net Income 2023: $223,5472023Revenue 2024: $414,870Expenses 2024: $479,815Net Income 2024: -$64,9452024

Highlighted filing

2014

Revenue$550,018
Expenses$296,721
Net Income$253,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$550,018
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,852$494,149▲ $253,297
Total Assets$240,852$494,149▲ $253,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$240,852$494,149▲ $253,297
Total Net Assets Fund Balance$240,852$494,149▲ $253,297
Total Liabilities and Net Assets / Fund Balance$240,852$494,149▲ $253,297
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robert KingPast Chairma$142,493$142,493

Board Members and Trustees

NameTitle
Dennis D WilliamsChairman
Robert KingPast Chairman
Gary CasteelSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,106
Investment Income
$152
Other Revenue
$270,760
Change in Net Assets
$253,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,531
Salaries, Compensation, and Employee Benefits$36,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$33,978
Conferences and Meetings---$25,226
Fees for Services Other---$4,731
Occupancy---$4,200
Advertising---$4,195
Other Employee Benefits---$2,212
Office Expenses---$1,945
Other Expenses---$1,395
Total Functional Expenses$0$0$0$296,721
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

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.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Uaw Region 1-d Cap
EIN
38-3256786
Phone
3139265431
Address
8000 E JEFFERSON, DETROIT, MI 48214

Signing Officer

Name
Gary Casteel
Title
Secretary-treasurer
Phone
3139265431
Signed
2015-11-12

Organization Details

Principal Officer
Gary Casteel
Formed
1996
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
CLARENCE H JOHNSON PC - CPA'S
Address
26076 WOODWARD AVE, ROYAL OAK, MI 48067-0918
Preparer
James C Johnson
Phone
2483984040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

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.

Raw XML Appendix322 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/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240852
IRS990/NetAssetsOrFundBalancesEOYAmt0494149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04200
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02212
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1MERCHANDISE PURCHASED
IRS990/OtherExpensesGrp/Desc2SERVICES
IRS990/OtherExpensesGrp/TotalAmt0214987
IRS990/OtherExpensesGrp/TotalAmt13852
IRS990/OtherExpensesGrp/TotalAmt21395
IRS990/OtherOrganizationDsc0C.A.P.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0270760
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IRS990/PartialLiquidationInd0false
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IRS990/RelatedEntityInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS, 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/SupplementalInformationDetail/ExplanationTxt1MEETINGS, 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED UPON REQUEST. INSPECTION OFFERED DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UAW REGION 1-C CAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UAW REGION 1-D CAP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DETROIT
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UAW REGION 1-C CAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UAW REGION 1-D CAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240852
IRS990/TotalAssetsEOYAmt0494149
IRS990/TotalAssetsGrp/BOYAmt0240852
IRS990/TotalAssetsGrp/EOYAmt0494149
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494149
IRS990/TotalOtherCompensationAmt0101903
IRS990/TotalProgramServiceRevenueAmt0279106
IRS990/TotalRevenueGrp/ExclusionAmt0152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0549866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494149
IRS990/TotReportableCompRltdOrgAmt0442454
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494149
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 E JEFFERSON
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048214
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CASTEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139265431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAW REGION 1-D CAP
ReturnHeader/Filer/BusinessNameControlTxt0UAWR
ReturnHeader/Filer/EIN0383256786
ReturnHeader/Filer/PhoneNum03139265431
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 E JEFFERSON
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382821807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARENCE H JOHNSON PC - CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026076 WOODWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROYAL OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480670918
ReturnHeader/PreparerPersonGrp/PhoneNum02483984040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C JOHNSON
ReturnHeader/ReturnTs02015-11-13T09:20:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $500k-$1M nonprofits