Civic Intelligence

International Union United Auto Aerospace & Agriculture Workers

EIN 38-3491465 • 501(c)5 • Marlette, MI

Marlette, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.36x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-3.3%

Higher net margin than 20% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$109,468

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

34%

Faster revenue growth than 90% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$131,509

Down $38,676 (-23%) from 2023

Liabilities

Up

$47,154

Up $46,511 (+7233%) from 2023

Net Assets

Down

$84,355

Down $85,187 (-50%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Up

$1,082,653

Up $277,210 (+34%) from 2023

Expenses

Up

$1,118,495

Up $341,883 (+44%) from 2023

Net Income

Down

-$35,842

Down $64,673 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $241,565Liabilities 2011: $29,345Net Assets 2011: $212,2202011Assets 2012: $178,926Liabilities 2012: $20,909Net Assets 2012: $158,0172012Assets 2013: $195,174Liabilities 2013: $35,311Net Assets 2013: $159,8632013Assets 2014: $177,851Liabilities 2014: $43,644Net Assets 2014: $134,2072014Assets 2015: $171,211Liabilities 2015: $43,788Net Assets 2015: $127,4232015Assets 2016: $178,198Liabilities 2016: $49,850Net Assets 2016: $128,3482016Assets 2017: $168,910Liabilities 2017: $47,424Net Assets 2017: $121,4862017Assets 2018: $164,788Liabilities 2018: $35,935Net Assets 2018: $128,8532018Assets 2019: $175,696Liabilities 2019: $47,649Net Assets 2019: $128,0472019Assets 2020: $169,567Liabilities 2020: $114,505Net Assets 2020: $55,0622020Assets 2021: $150,698Liabilities 2021: $45,155Net Assets 2021: $105,5432021Assets 2022: $142,888Liabilities 2022: $39,986Net Assets 2022: $102,9022022Assets 2023: $170,185Liabilities 2023: $643Net Assets 2023: $169,5422023Assets 2024: $131,509Liabilities 2024: $47,154Net Assets 2024: $84,3552024

Highlighted filing

2024

Assets$131,509
Liabilities$47,154
Net Assets$84,355
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $786,705Expenses 2011: $842,573Net Income 2011: -$55,8682011Revenue 2012: $746,132Expenses 2012: $806,574Net Income 2012: -$60,4422012Revenue 2013: $743,767Expenses 2013: $729,290Net Income 2013: $14,4772013Revenue 2014: $737,452Expenses 2014: $754,841Net Income 2014: -$17,3892014Revenue 2015: $987,715Expenses 2015: $998,335Net Income 2015: -$10,6202015Revenue 2016: $963,380Expenses 2016: $955,488Net Income 2016: $7,8922016Revenue 2017: $894,456Expenses 2017: $903,300Net Income 2017: -$8,8442017Revenue 2018: $913,964Expenses 2018: $916,313Net Income 2018: -$2,3492018Revenue 2019: $957,331Expenses 2019: $935,797Net Income 2019: $21,5342019Revenue 2020: $794,090Expenses 2020: $800,219Net Income 2020: -$6,1292020Revenue 2021: $778,172Expenses 2021: $795,836Net Income 2021: -$17,6642021Revenue 2022: $791,252Expenses 2022: $798,897Net Income 2022: -$7,6452022Revenue 2023: $805,443Expenses 2023: $776,612Net Income 2023: $28,8312023Revenue 2024: $1,082,653Expenses 2024: $1,118,495Net Income 2024: -$35,8422024

Highlighted filing

2024

Revenue$1,082,653
Expenses$1,118,495
Net Income-$35,842
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$131,509
Liabilities
$47,154
Net assets
$84,355
Revenue
$1,082,653
Expenses
$1,118,495
Net income
-$35,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$1.08$1.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.81$0.78$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.79$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.11$0.78$0.80$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.79$0.80$0.01
2019Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.96$0.94$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.04$0.13$0.91$0.92$0.00
2017Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.89$0.90$0.01
2016Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.96$0.96$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.99$1.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.74$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.74$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.75$0.81$0.06
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.79$0.84$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,082,653
Mission and Program Overview

Mission

Promote social/economic justice through collective bargaining, meetings, education, communication, organizing, community action, administration, maintenance of property/assets, delivery of benefits to represented mars, fraternal and social activities and activities which further common interests of the membership.

Promote social/economic justice through collective bargaining, meetings, education, communication, organizing, community action, administration, maintenance of property/assets, delivery of benefits to represented mbrs, fraternal & social activities & activities which further common interests of the mbrship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,613$83,773▼ $35,840
Pd in Cap Srpls Land Bldg Eqp Fund$50,572$47,736▼ $2,836
Land, Buildings, and Equipment, Net$47,072$44,396▼ $2,676
Cap Stk Tr Prin Current Funds$118,970$36,619▼ $82,351
Inventories for Sale or Use$3,500$3,340▼ $160
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$170,185$131,509▼ $38,676
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$270$46,693▲ $46,423
Accounts Payable and Accrued Expenses$373$461▲ $88
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$643$47,154▲ $46,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,542$84,355▼ $85,187
Total Liabilities and Net Assets / Fund Balance$170,185$131,509▼ $38,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,588-$26,588
Equipment$16,808-$16,808
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis E RoePresidentFT$109,468$109,468
Danielle K GardnerVice PresidentFT$92,513$92,513
Denise M PavlichekFinancial SecretaryFT$91,969$91,969
Gregory T Miller JrSeargent at Arms-$8,631$8,631
Joshua HarperRecording Secretary-$3,969$3,969
Judy A SmithTrustee-$2,725$2,725
Eugene W Thornton IITrustee-$1,852$1,852
Scott KochanskiTrustee-$475$475

Board Members and Trustees

NameTitle
Karen A KingGuide
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,915
Investment Income
$776
Other Revenue
$44,962
All Other Contributions
$0
Change in Net Assets
$-35,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,025
Salaries, Compensation, and Employee Benefits$416,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$613,969
Current Officers, Directors, Trustees, and Key Employees---$311,602
Other Salaries and Wages---$63,079
Payroll Taxes---$29,101
Occupancy---$20,675
Travel---$18,356
Information Technology---$17,502
Other Employee Benefits---$12,688
Conferences and Meetings---$8,486
Insurance---$6,018
Office Expenses---$3,632
Other Expenses---$2,814
Fees for Services Legal---$2,125
Advertising---$75
Fees for Services Other---$20
All Other Expenses---$-6,593
Total Functional Expenses$0$0$0$1,118,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Capita Taxes - International$42,261
State Income Taxes Forward$1,944
Mi Uaw Cap$848
UAW Region 1 CAP Dept #77936$848
Unemployment Taxes Federal (940)$548
Unemployment Taxes State$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

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

Form 990, Part VI, Line 12C

“All Officers are covered under the policy. Local unions may determine if conflicts exist by constitutionally required trustee audits and the review of monthly financial reports. The parent organization also conducts periodic audits. Restrictions imposed are described in the International Constitution.”

Form 990, Part VI, Line 11B

“There is no process used by the organization to review this form before filing.”

Form 990, Part VI, Line 7B

“All decisions are subject to membership approval.”

Form 990, Part VI, Line 4

“Car/cell phone Allowance changes for President, Vice President and Servicing Reps. to $400 weekly. Financial Secretary car/ cell phone allowance to $250 weekly. . Changed Per diem to follow International Rates.”

Form 990, Part VI, Line 6

“Anyone who has applied for and been accepted for membership is a regular member.”

Filing and Contact Details

Filer

Filer Name
International Union INTERNATIONAL UNION UNITED AUTO 9699 UAW LU
EIN
38-3491465
Phone
9896353509
Address
PO BOX 355, MARLETTE, MI 48453-0355
Doing Business As
Local Union 9699 UAW

Signing Officer

Name
Denise Pavlichek
Title
Financial Secretary
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Roe
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
RCS Union Software
Address
250 12th Ave, Suite 150, Coralville, IA 52241
Preparer
Tony Greazel
Phone
8667278291
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in Net assets equals ($49,345). This figure was arrived at using the following information: . . Change in inventory for sale (Part X, Line 8 B-A): ($160) . . Change in Fixed Assets (Part X, line 10C B-A): ($2,676) . . Change in total liabilities (Part X, Line 26 A-B): ($46,511) . . Change due to rounding: $2”

Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0461
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promote social/economic justice through collective bargaining, meetings, education, communication, organizing, community action, administration, maintenance of property/assets, delivery of benefits to represented mbrs, fraternal & social activities & activities which further common interests of the mbrship.
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0-6593
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Denise Pavlichek
IRS990/BooksInCareOfDetail/PhoneNum09896353509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06038 E Marlette Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0484530355
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0118970
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt036619
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0311602
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt08486
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0776
IRS990/CYOtherExpensesAmt0702025
IRS990/CYOtherRevenueAmt044962
IRS990/CYProgramServiceRevenueAmt01036915
IRS990/CYRevenuesLessExpensesAmt0-35842
IRS990/CYSalariesCompEmpBnftPaidAmt0416470
IRS990/CYTotalExpensesAmt01118495
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01082653
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Collective bargaining and representation for 2,172 members
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Local Union 9699 UAW
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt020
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt042.2
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.6
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lewis E Roe
IRS990/Form990PartVIISectionAGrp/PersonNm1Danielle K Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise M Pavlichek
IRS990/Form990PartVIISectionAGrp/PersonNm3Gregory T Miller Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Joshua Harper
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Eugene W Thornton II
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Kochanski
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen A King
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43969
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Seargent at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Guide
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01082653
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017502
IRS990/InsuranceGrp/TotalAmt06018
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03340
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044396
IRS990/LandBldgEquipCostOrOtherBssAmt044396
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0567
IRS990/MissionDesc0Promote social and economic justice through collective bargaining, meetings, education, communication, organizing new bargaining units, community action, administration of the organization, maintenance of its property and assets, delivery of benefits to represent members, fraternal and social activities and related activities which further the common interest of the membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0169542
IRS990/NetAssetsOrFundBalancesEOYAmt084355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt020675
IRS990/OfficeExpensesGrp/TotalAmt03632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-49345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012688
IRS990/OtherExpensesGrp/Desc0Dental/Medical/Vision Ins Forward
IRS990/OtherExpensesGrp/Desc1Union Dues Forward
IRS990/OtherExpensesGrp/Desc2Supplies/Office
IRS990/OtherExpensesGrp/Desc3Soc & Rec Events
IRS990/OtherExpensesGrp/TotalAmt08706
IRS990/OtherExpensesGrp/TotalAmt13371
IRS990/OtherExpensesGrp/TotalAmt22869
IRS990/OtherExpensesGrp/TotalAmt32814
IRS990/OtherLiabilitiesGrp/BOYAmt0270
IRS990/OtherLiabilitiesGrp/EOYAmt046693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Wages (Political Activist)
IRS990/OtherRevenueMiscGrp/Desc1Rebate from International Strike Fund
IRS990/OtherRevenueMiscGrp/Desc2Registration Conference Fees Refunded
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2343
IRS990/OtherRevenueTotalAmt044962
IRS990/OtherSalariesAndWagesGrp/TotalAmt063079
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0613969
IRS990/PayrollTaxesGrp/TotalAmt029101
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt050572
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt047736
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lewis Roe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues - Regular (Private Sector)
IRS990/ProgramServiceRevenueGrp/Desc1Initiations - Local (Regular)
IRS990/ProgramServiceRevenueGrp/Desc2Initiations - Intl (Regular)
IRS990/ProgramServiceRevenueGrp/Desc3Dues - Bonus and Profit Sharing
IRS990/ProgramServiceRevenueGrp/Desc4Dues - Retired Workers @ 35%
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0991864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0991864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524677
IRS990/PYOtherRevenueAmt023746
IRS990/PYProgramServiceRevenueAmt0781645
IRS990/PYRevenuesLessExpensesAmt028831
IRS990/PYSalariesCompEmpBnftPaidAmt0251935
IRS990/PYTotalExpensesAmt0776612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805443
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026588
IRS990ScheduleD/EquipmentGrp/BookValueAmt016808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016808
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Per Capita Taxes - International
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MI UAW CAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UAW Region 1 CAP Dept #77936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unemployment Taxes State
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unemployment Taxes Federal (940)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5State Income Taxes Forward
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044396
IRS990ScheduleD/TotalLiabilityAmt046693
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are provided upon request. Inspection offered during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Officers are covered under the policy. Local unions may determine if conflicts exist by constitutionally required trustee audits and the review of monthly financial reports. The parent organization also conducts periodic audits. Restrictions imposed are described in the International Constitution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no process used by the organization to review this form before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions are subject to membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Car/cell phone Allowance changes for President, Vice President and Servicing Reps. to $400 weekly. Financial Secretary car/ cell phone allowance to $250 weekly. . Changed Per diem to follow International Rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Anyone who has applied for and been accepted for membership is a regular member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Changes in Net assets equals ($49,345). This figure was arrived at using the following information: . . Change in inventory for sale (Part X, Line 8 B-A): ($160) . . Change in Fixed Assets (Part X, line 10C B-A): ($2,676) . . Change in total liabilities (Part X, Line 26 A-B): ($46,511) . . Change due to rounding: $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Local Union 9699 UAW Building
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383561655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI

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