Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990 • Fiscal year 2011 • EIN 38-3256790

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

8000 E Jefferson48214
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$115,314

Up $25,503 (+28%) from 2010

Net Assets

Up

$115,314

Up $25,503 (+28%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$284,662

Down $12,212 (-4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $89,811Liabilities 2010: $0Net Assets 2010: $89,8112010Assets 2011: $115,314Liabilities 2011: $0Net Assets 2011: $115,3142011Assets 2012: $124,149Liabilities 2012: $0Net Assets 2012: $124,1492012Assets 2013: $128,062Liabilities 2013: $0Net Assets 2013: $128,0622013Assets 2014: $95,000Liabilities 2014: $0Net Assets 2014: $95,0002014Assets 2015: $168,687Liabilities 2015: $0Net Assets 2015: $168,6872015Assets 2016: $59,047Liabilities 2016: $0Net Assets 2016: $59,0472016Assets 2017: $65,760Liabilities 2017: $0Net Assets 2017: $65,7602017Assets 2018: $16,626Liabilities 2018: $0Net Assets 2018: $16,6262018Assets 2019: $107,983Liabilities 2019: $0Net Assets 2019: $107,9832019Assets 2020: $154,758Liabilities 2020: $0Net Assets 2020: $154,7582020Assets 2021: $374,484Liabilities 2021: $0Net Assets 2021: $374,4842021Assets 2022: $543,518Liabilities 2022: $0Net Assets 2022: $543,5182022Assets 2023: $833,730Liabilities 2023: $0Net Assets 2023: $833,7302023Assets 2024: $838,506Liabilities 2024: $0Net Assets 2024: $838,5062024

Highlighted filing

2011

Assets$115,314
Liabilities$0
Net Assets$115,314

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $296,8742010Expenses 2011: $284,6622011Expenses 2012: $336,6152012Revenue 2013: $328,909Expenses 2013: $324,996Net Income 2013: $3,9132013Revenue 2014: $316,827Expenses 2014: $349,889Net Income 2014: -$33,0622014Revenue 2015: $364,363Expenses 2015: $290,676Net Income 2015: $73,6872015Revenue 2016: $369,374Expenses 2016: $479,014Net Income 2016: -$109,6402016Revenue 2017: $384,222Expenses 2017: $377,509Net Income 2017: $6,7132017Revenue 2018: $357,184Expenses 2018: $406,318Net Income 2018: -$49,1342018Revenue 2019: $349,913Expenses 2019: $258,556Net Income 2019: $91,3572019Revenue 2020: $406,300Expenses 2020: $359,525Net Income 2020: $46,7752020Revenue 2021: $463,544Expenses 2021: $243,818Net Income 2021: $219,7262021Revenue 2022: $420,847Expenses 2022: $251,813Net Income 2022: $169,0342022Revenue 2023: $435,587Expenses 2023: $145,375Net Income 2023: $290,2122023Revenue 2024: $521,350Expenses 2024: $516,574Net Income 2024: $4,7762024

Highlighted filing

2011

Revenue-
Expenses$284,662
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$310,165
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 which further the common interests of the membership.

Filing and Contact Details

Filer

EIN
38-3256790
Raw XML Appendix283 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/ActivityOrMissionDescription0MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990/ActivityOther/Description0MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990/AddressPrincipalOfficerUS/AddressLine108000 E JEFFERSON
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IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048214
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation135675
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0173195
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1152535
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SEC-TREAS
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IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0310165
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0112
IRS990/InvestmentIncome/ExclusionAmount0112
IRS990/InvestmentIncomePriorYear085
IRS990/InvestmentIncome/TotalRevenueColumn0112
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS D WILLIAMS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY089811
IRS990/NetAssetsOrFundBalancesEOY0115314
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total014568
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0296874
IRS990/OtherExpensesCurrentYear0284662
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1MERCHANDISE PURCHASED
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3MANPOWER
IRS990/OtherExpenses/Total0214934
IRS990/OtherExpenses/Total114928
IRS990/OtherExpenses/Total24223
IRS990/OtherExpenses/Total3480
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0422
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0310053
IRS990/ProgramServiceRevenue/Description0PER CAPITA TAXES
IRS990/ProgramServiceRevenuePriorYear0311247
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0310053
IRS990/ProgramServiceRevenue/TotalRevenueColumn0310053
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses025503
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY025503
IRS990/RevenuesLessExpensesPriorYear014880
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY089811
IRS990/SavingsAndTempCashInvestments/EOY0115314
IRS990/ScheduleBRequired0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0173195
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1152535
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs06079
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs16598
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT KING
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DENNIS D WILLIAMS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs029760
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs129077
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0209034
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1188210
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1MEETINGS, EDUCATION, COMMUNICATION, COMMUNITY ACTION AND DONATIONS, NON-PARTISAN VOTER REGISTRATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTIES AND ASSETS, FRATERNAL AND SOCIAL ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3COPIES ARE PROVIDED UPON REQUEST. INSPECTION OFFERED DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108000 E JEFFERSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DETROIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048214
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0380679801
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C5
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10INTERNATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20UNION - UAW
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108000 E JEFFERSON
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048214
IRS990/TheBooksAreInCareOf/NamePerson0KIM GEROMIN
IRS990/TheBooksAreInCareOf/TelephoneNumber03139265053
IRS990/TotalAssets/BOY089811
IRS990/TotalAssetsBOY089811
IRS990/TotalAssets/EOY0115314
IRS990/TotalAssetsEOY0115314
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0284662
IRS990/TotalExpensesPriorYear0296874
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0284662
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY089811
IRS990/TotalLiabNetAssetsFundBalances/EOY0115314
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY089811
IRS990/TotalNetAssetsFundBalances/EOY0115314
IRS990/TotalOtherCompensation071514
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0310053
IRS990/TotalReportableCompFrmRltdOrgs0325730
IRS990/TotalRevenueCurrentYear0310165
IRS990/TotalRevenue/ExclusionAmount0112
IRS990/TotalRevenuePriorYear0311754
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0310053
IRS990/TotalRevenue/TotalRevenueColumn0310165
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0C.A.P.
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY089811
IRS990/UnrestrictedNetAssets/EOY0115314
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383256790
ReturnHeader/Filer/Name/BusinessNameLine10UAW REGION 1-A CAP
ReturnHeader/Filer/NameControl0UAWR
ReturnHeader/Filer/Phone03139265431
ReturnHeader/Filer/USAddress/AddressLine108000 E JEFFERSON
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048214
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0DENNIS D WILLIAMS
ReturnHeader/Officer/Phone03139265431
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARENCE H JOHNSON PC - CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026076 WOODWARD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROYAL OAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480670918
ReturnHeader/Preparer/Name0JAMES C JOHNSON
ReturnHeader/Preparer/Phone02483984040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T09:46:21-05:00

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.$8.39$0.00$8.39$5.21$5.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.00$8.34$4.36$1.45$2.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$4.21$2.52$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$4.64$2.44$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$4.06$3.60$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$3.50$2.59$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$3.57$4.06$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.84$3.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$3.69$4.79$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$3.64$2.91$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.17$3.50$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.29$3.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.97