Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990 • Fiscal year 2018 • EIN 38-3256790

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2021

8000 E Jefferson AveDetroit, MI 48214

(313) 926-5431

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,626

Down $49,134 (-75%) from 2017

Net Assets

Down

$16,626

Down $49,134 (-75%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$357,184

Down $27,038 (-7.0%) from 2017

Expenses

Up

$406,318

Up $28,809 (+7.6%) from 2017

Net Income

Down

-$49,134

Down $55,847 (-832%) from 2017

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

2018

Assets$16,626
Liabilities$0
Net Assets$16,626

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

2018

Revenue$357,184
Expenses$406,318
Net Income-$49,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2021
Return Version
2018v3.2
Gross Receipts
$357,184
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,761$16,626▼ $49,135
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$65,760$16,626▼ $49,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,760$16,626▼ $49,134
Total Net Assets Fund Balance$65,760$16,626▼ $49,134
Total Liabilities and Net Assets / Fund Balance$65,760$16,626▼ $49,134
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark GibsonChair
Montina TillmanVice Chair
Mark DepoaliTrustee
Shannon ConryTrustee
Yvonne CashTrustee
Dwayne WalkerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,482
Investment Income
$190
Other Revenue
$512
Change in Net Assets
$-49,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$357,184
Total Revenue per Form 990
$357,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,230
Grants and Similar Amounts Paid$125,088
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$125,088
Office Expenses---$58,599
Conferences and Meetings---$16,581
Occupancy---$13,500
Fees for Services Accounting---$6,396
Other Expenses---$5,537
All Other Expenses---$3,000
Advertising---$650
Total Functional Expenses$0$0$0$406,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,318
Total Expenses per Audited Statements$406,318
Total Expenses per Form 990$406,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of TaylorTaylor, MI-Donation-
Detroit City FcDetroit, MI501(c)(3)Donaiton-
March of DimesSouthfield, MI501(c)(3)Donation - March for Babies-
OLD NEWSBOYS' GOODFELLOW FUNDDetroit, MI-Donation-
Southwest Detroit Little League BaseballLincoln Park, MI501(c)(3)Donation-
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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, Part VI, Section A, Line 6

The organization has members from the international union - uaw region 1-a.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the independent accountant under the supervision of the chair who is responsible for such filings.

Form 990, Part VI, Section C, Line 19

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

Part VI Section A Line 9

On july 13, 2019, the uaw international suffered a fire at its headquarters location on 8000 e. Jefferson ave., detroit, mi 48214. As a result, the organization's records and officers are temporarily located at 26300 northwestern highway, southfield, mi 48076 and 11850 east jefferson ave., detroit, mi 48214.

Part VI Section C Line 20

On july 13, 2019, the uaw international suffered a fire at its headquarters location on 8000 e. Jefferson ave., detroit, mi 48214. As a result, the organization's records are temporarily located at 26300 northwestern highway, southfield, mi 48076 and 11850 east jefferson ave., detroit, mi 48214.

Filing and Contact Details

Filer

Filer Name
Uaw Region 1-a Cap
EIN
38-3256790
Phone
3139265431
Address
8000 E JEFFERSON AVE, DETROIT, MI 48214

Signing Officer

Name
Mark Gibson
Title
Chair
Phone
3139265431
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gibson
Formed
1996
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII Line 1

The organization uses the modified cash basis of accounting.

Part XII Line 2C

No change in the process from the prior year.

Amendment Statement

This return was amended for the following: part i summary prior year column expenses line 13 $-0- to $243,856 expenses line 15 $54,706 to $ -0- expenses line 17 $322,803 to $133,653 current year column expenses line 13 $-0- to $125,088 expenses line 15 $86,035 to $-0- expenses line 17 $320,283 to $281,230 part iv checklist of required schedules line 5 changed to yes line 11f changed to yes line 12a changed to yes line 21 changed to yes part vi section a. Governing body and management line 6 changed to yes line 9 changed to yes (due to the fire) part vii compensation of officer, directors, trustees line 1a(b) hours changed from 0/0 to 1/52 for all four names line 1a(c) individual trustee or director checked for all four names line 1a(c) position for gary casteel and dennis d. Williams changed from former to officer line 3 changed to no part ix statement of function expenses line 1 grants and other assistance changed from $-0- to $125,088 line 7 other salaries and wages $83,456 removed line 9 other employees benefits $2,579 removed line13 office expenses increased by $7,951 to $58,599 line 24a donations $125,088 removed line 24d telephone $6,553 removed line 24e other expenses reduced by 1,398 to $3,000 all lines reference column (a) only part xiii line 1 changed to other - see schedule o schedule c added and part iii-a completed schedule d added and parts xi, xii, and xiii completed schedule i added and parts i, ii and iv completed schedule j part ii gary jones (b)(i) $254,174 changed to (b)(i), (ii), and (iii) $171,316, $6,020 and $76,838 raymond curry (b)(i) $217,953 changed to (b)(i), (ii), and (iii) $163,144, $5,585 and $49,224 gary casteel (b)(i) $155,417 changed to (b)(i), (ii), and (iii) $73,610, $5,120 and $76,687 dennis d williams (b)(i) $114,411 changed to (b)(i), (ii), and (iii) $79,388, $5,518 and $29,505 schedule o removed form 990, part iii, line 4d description added form 990, part vi, section a, line 6 description added form 990, part vi, section a, line 9 description added form 990, part vi, section c, line 20 description added form 990, part xii, line 1, and 2c descriptions

Financial Statement Notes

PART X, LINE 2:

The organization accounts for income taxes in accordance with asc topic income taxes. The provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2018 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2018, the statute of limitations for the tax years 2015 through 2017 remains open with the u.s. Federal jurisdiction and the state of michigan.

Raw XML Appendix360 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2018, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2015 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATE OF MICHIGAN.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0357184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406318
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt35000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt45000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONAITON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION - MARCH FOR BABIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DETROIT CITY FC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARCH OF DIMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHWEST DETROIT LITTLE LEAGUE BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF TAYLOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OLD NEWSBOYS' GOODFELLOW FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0131846366
IRS990ScheduleI/RecipientTable/RecipientEIN1300717110
IRS990ScheduleI/RecipientTable/RecipientEIN2386006926
IRS990ScheduleI/RecipientTable/RecipientEIN3386061491
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 32929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126261 EVERGREEN RD SUITE 290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 498
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt323555 GODDARD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 44444
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SOUTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LINCOLN PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TAYLOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048232
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148076
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248146
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348180
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448244
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS WERE ONLY PROVIDED TO ORGANIZATIONS ALLOWED TO RECEIVE SUCH DONATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS FROM THE INTERNATIONAL UNION - UAW REGION 1-A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTANT UNDER THE SUPERVISION OF THE CHAIR WHO IS RESPONSIBLE FOR SUCH FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPPON REQUEST. INSPECTION OFFERED DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON JULY 13, 2019, THE UAW INTERNATIONAL SUFFERED A FIRE AT ITS HEADQUARTERS LOCATION ON 8000 E. JEFFERSON AVE., DETROIT, MI 48214. AS A RESULT, THE ORGANIZATION'S RECORDS AND OFFICERS ARE TEMPORARILY LOCATED AT 26300 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48076 AND 11850 EAST JEFFERSON AVE., DETROIT, MI 48214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON JULY 13, 2019, THE UAW INTERNATIONAL SUFFERED A FIRE AT ITS HEADQUARTERS LOCATION ON 8000 E. JEFFERSON AVE., DETROIT, MI 48214. AS A RESULT, THE ORGANIZATION'S RECORDS ARE TEMPORARILY LOCATED AT 26300 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48076 AND 11850 EAST JEFFERSON AVE., DETROIT, MI 48214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS RETURN WAS AMENDED FOR THE FOLLOWING: PART I SUMMARY PRIOR YEAR COLUMN EXPENSES LINE 13 $-0- TO $243,856 EXPENSES LINE 15 $54,706 TO $ -0- EXPENSES LINE 17 $322,803 TO $133,653 CURRENT YEAR COLUMN EXPENSES LINE 13 $-0- TO $125,088 EXPENSES LINE 15 $86,035 TO $-0- EXPENSES LINE 17 $320,283 TO $281,230 PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 5 CHANGED TO YES LINE 11F CHANGED TO YES LINE 12A CHANGED TO YES LINE 21 CHANGED TO YES PART VI SECTION A. GOVERNING BODY AND MANAGEMENT LINE 6 CHANGED TO YES LINE 9 CHANGED TO YES (DUE TO THE FIRE) PART VII COMPENSATION OF OFFICER, DIRECTORS, TRUSTEES LINE 1A(B) HOURS CHANGED FROM 0/0 TO 1/52 FOR ALL FOUR NAMES LINE 1A(C) INDIVIDUAL TRUSTEE OR DIRECTOR CHECKED FOR ALL FOUR NAMES LINE 1A(C) POSITION FOR GARY CASTEEL AND DENNIS D. WILLIAMS CHANGED FROM FORMER TO OFFICER LINE 3 CHANGED TO NO PART IX STATEMENT OF FUNCTION EXPENSES LINE 1 GRANTS AND OTHER ASSISTANCE CHANGED FROM $-0- TO $125,088 LINE 7 OTHER SALARIES AND WAGES $83,456 REMOVED LINE 9 OTHER EMPLOYEES BENEFITS $2,579 REMOVED LINE13 OFFICE EXPENSES INCREASED BY $7,951 TO $58,599 LINE 24A DONATIONS $125,088 REMOVED LINE 24D TELEPHONE $6,553 REMOVED LINE 24E OTHER EXPENSES REDUCED BY 1,398 TO $3,000 ALL LINES REFERENCE COLUMN (A) ONLY PART XIII LINE 1 CHANGED TO OTHER - SEE SCHEDULE O SCHEDULE C ADDED AND PART III-A COMPLETED SCHEDULE D ADDED AND PARTS XI, XII, AND XIII COMPLETED SCHEDULE I ADDED AND PARTS I, II AND IV COMPLETED SCHEDULE J PART II GARY JONES (B)(I) $254,174 CHANGED TO (B)(I), (II), AND (III) $171,316, $6,020 AND $76,838 RAYMOND CURRY (B)(I) $217,953 CHANGED TO (B)(I), (II), AND (III) $163,144, $5,585 AND $49,224 GARY CASTEEL (B)(I) $155,417 CHANGED TO (B)(I), (II), AND (III) $73,610, $5,120 AND $76,687 DENNIS D WILLIAMS (B)(I) $114,411 CHANGED TO (B)(I), (II), AND (III) $79,388, $5,518 AND $29,505 SCHEDULE O REMOVED FORM 990, PART III, LINE 4D DESCRIPTION ADDED FORM 990, PART VI, SECTION A, LINE 6 DESCRIPTION ADDED FORM 990, PART VI, SECTION A, LINE 9 DESCRIPTION ADDED FORM 990, PART VI, SECTION C, LINE 20 DESCRIPTION ADDED FORM 990, PART XII, LINE 1, AND 2C DESCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION A LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7AMENDMENT STATEMENT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065760
IRS990/TotalAssetsEOYAmt016626
IRS990/TotalAssetsGrp/BOYAmt065760
IRS990/TotalAssetsGrp/EOYAmt016626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016626
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0356482
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016626
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 E JEFFERSON AVE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048214
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03139265431
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAW REGION 1-A CAP
ReturnHeader/Filer/BusinessNameControlTxt0UAWR
ReturnHeader/Filer/EIN0383256790
ReturnHeader/Filer/PhoneNum03139265431
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 E JEFFERSON AVE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02021-10-22T09:55:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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