Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990 • Fiscal year 2017 • EIN 38-3256786

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
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

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$228,837

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

2.6%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-8.2%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$597,779

Up $15,273 (+2.6%) from 2016

Net Assets

Up

$597,779

Up $15,273 (+2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Down

$375,472

Down $33,577 (-8.2%) from 2016

Expenses

Up

$360,199

Up $43,953 (+14%) from 2016

Net Income

Down

$15,273

Down $77,530 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2017

Assets$597,779
Liabilities$0
Net Assets$597,779
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$375,472
Expenses$360,199
Net Income$15,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$375,472
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$582,506$597,777▲ $15,271
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$582,506$597,779▲ $15,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$582,506$597,779▲ $15,273
Total Net Assets Fund Balance$582,506$597,779▲ $15,273
Total Liabilities and Net Assets / Fund Balance$582,506$597,779▲ $15,273
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Dennis D WilliamsChairman
Gary CasteelSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,926
Investment Income
$496
Other Revenue
$50
Change in Net Assets
$15,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,301
Salaries, Compensation, and Employee Benefits$41,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$39,063
Office Expenses---$37,316
Conferences and Meetings---$13,204
Occupancy---$4,200
Other Employee Benefits---$2,835
Advertising---$2,025
Other Expenses---$322
Total Functional Expenses$0$0$0$360,199
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
Raymond Curry
Title
Sec-treas
Phone
3139265431
Signed
2018-08-08

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 Appendix286 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
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IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0375472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0582506
IRS990/NetAssetsOrFundBalancesEOYAmt0597779
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04200
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02835
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1FEES AND REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2MERCHANDISE PURCHASED
IRS990/OtherExpensesGrp/TotalAmt0249573
IRS990/OtherExpensesGrp/TotalAmt111661
IRS990/OtherExpensesGrp/TotalAmt2322
IRS990/OtherOrganizationDsc0C.A.P.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/TotalAmt039063
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY CASTEEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374926
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt0308816
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IRS990/PYTotalRevenueAmt0409049
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582506
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt153176
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC-TREAS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1224494
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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/EIN0380679801
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582506
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582506
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048214
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03139265431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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ReturnHeader/Filer/PhoneNum03139265431
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ReturnHeader/Filer/USAddress/ZIPCd048214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0845CA983EA004E490AAC63C2423B1690A18EE7D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E47BC50944E3018F7F806F13A74B6704A0D45931
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.55.109.199
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:44:22
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/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C JOHNSON
ReturnHeader/ReturnTs02018-08-13T11:44:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,779
Liabilities
$0
Net assets
$597,779
Revenue
$375,472
Expenses
$360,199
Net income
$15,273
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
2017Detailed filing. Detailed filing data is available for this year.$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