Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990 • Fiscal year 2016 • EIN 38-3256790

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$251,467

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 68.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$59,047

Down $109,640 (-65%) from 2015

Net Assets

Down

$59,047

Down $109,640 (-65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Up

$369,374

Up $5,011 (+1.4%) from 2015

Expenses

Up

$479,014

Up $188,338 (+65%) from 2015

Net Income

Down

-$109,640

Down $183,327 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$59,047
Liabilities$0
Net Assets$59,047
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$369,374
Expenses$479,014
Net Income-$109,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$369,374
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,687$59,047▼ $109,640
Total Assets$168,687$59,047▼ $109,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,687$59,047▼ $109,640
Total Net Assets Fund Balance$168,687$59,047▼ $109,640
Total Liabilities and Net Assets / Fund Balance$168,687$59,047▼ $109,640
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dennis D WilliamsChairman
Gary CasteelSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,225
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$-109,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,934
Salaries, Compensation, and Employee Benefits$112,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$104,032
Office Expenses---$55,265
Occupancy---$25,500
Other Employee Benefits---$8,048
Fees for Services Accounting---$6,518
Conferences and Meetings---$5,931
Other Expenses---$5,166
Advertising---$3,500
Total Functional Expenses$0$0$0$479,014
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
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

“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-a Cap
EIN
38-3256790
Phone
3139265431
Address
8000 E JEFFERSON, DETROIT, MI 48214

Signing Officer

Name
Gary Casteel
Title
Sec-treas
Phone
3139265431
Signed
2017-11-09

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 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 which further the common interests of the membership.”

Raw XML Appendix282 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168687
IRS990/NetAssetsOrFundBalancesEOYAmt059047
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/TotalAmt0265054
IRS990/OtherExpensesGrp/TotalAmt15166
IRS990/OtherOrganizationDsc0C.A.P.
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY CASTEEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TAXES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369225
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109640
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleJRequiredInd0true
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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 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 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E47BC50944E3018F7F806F13A74B6704A0D45931
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C JOHNSON
ReturnHeader/ReturnTs02017-11-13T13:29:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,047
Liabilities
$0
Net assets
$59,047
Revenue
$369,374
Expenses
$479,014
Net income
-$109,640
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits