Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990EZ • Fiscal year 2013 • EIN 38-3535513

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization ProfileN/A
PO Box 245Newberry, MI 49868

(906) 293-1618

Siviq Scores

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

Liabilities / Assets

85th percentile

0.09x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

65th percentile

$4,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

4.0%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$43,381

Down $214 (-0.5%) from 2012

Net Assets

$39,401

No earlier filing loaded for comparison.

Liabilities

Up

$3,980

Up $2,343 (+143%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$78,120

Up $3,025 (+4.0%) from 2012

Expenses

Down

$78,458

Down $5,980 (-7.1%) from 2012

Net Income

Up

-$338

Up $9,005 (+96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2011: $53,074Liabilities 2011: $1,7732011Assets 2012: $43,595Liabilities 2012: $1,6372012Assets 2013: $43,381Liabilities 2013: $3,980Net Assets 2013: $39,4012013Assets 2014: $54,695Liabilities 2014: $3,979Net Assets 2014: $50,7162014Assets 2015: $65,960Liabilities 2015: $4,038Net Assets 2015: $61,9222015Assets 2016: $64,036Liabilities 2016: $4,098Net Assets 2016: $59,9382016Assets 2017: $59,521Liabilities 2017: $3,504Net Assets 2017: $56,0172017Assets 2019: $9,640Liabilities 2019: $3,374Net Assets 2019: $6,2662019Assets 2020: $4,386Liabilities 2020: $3,202Net Assets 2020: $1,1842020Assets 2021: $13,310Liabilities 2021: $2,411Net Assets 2021: $10,8992021Assets 2022: $5,120Liabilities 2022: $0Net Assets 2022: $5,1202022Assets 2023: $40,365Liabilities 2023: $0Net Assets 2023: $40,3652023Assets 2024: $6,021Net Assets 2024: $6,0212024

Highlighted filing

2013

Assets$43,381
Liabilities$3,980
Net Assets$39,401
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $71,442Expenses 2011: $81,061Net Income 2011: -$9,6192011Revenue 2012: $75,095Expenses 2012: $84,438Net Income 2012: -$9,3432012Revenue 2013: $78,120Expenses 2013: $78,458Net Income 2013: -$3382013Revenue 2014: $85,379Expenses 2014: $74,064Net Income 2014: $11,3152014Revenue 2015: $79,263Expenses 2015: $68,057Net Income 2015: $11,2062015Revenue 2016: $70,277Expenses 2016: $72,261Net Income 2016: -$1,9842016Revenue 2017: $59,422Expenses 2017: $63,343Net Income 2017: -$3,9212017Revenue 2019: $57,429Expenses 2019: $88,194Net Income 2019: -$30,7652019Revenue 2020: $91,064Expenses 2020: $96,146Net Income 2020: -$5,0822020Revenue 2021: $49,664Expenses 2021: $39,949Net Income 2021: $9,7152021Revenue 2022: $42,368Expenses 2022: $50,344Net Income 2022: -$7,9762022Revenue 2023: $42,984Expenses 2023: $7,739Net Income 2023: $35,2452023Revenue 2024: $51,564Expenses 2024: $86,185Net Income 2024: -$34,6212024

Highlighted filing

2013

Revenue$78,120
Expenses$78,458
Net Income-$338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$78,120
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AND REPRESENTATION SERVICE TO 185 MEMBERS-$6,141
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOBY PASTELLPresidentPT$4,800-$4,800
SHARON WHITEVice PresidentPT$4,800-$4,800
ANGEL HARDYTreasurerPT$4,800-$4,800
AMY J ZDEBSKITrustee-$1,800-$1,800
RICHARD A LANGSTONTrustee-$1,800-$1,800
Filing and Contact Details

Filer

EIN
38-3535513
Phone
9062931618

Signing Officer

Name
Angel Hardy
Title
Treasury
Phone
9062931618
Signed
2014-04-07
Discuss with paid preparer
Yes

Preparer

Preparer
Gary L Moulton
Phone
9062935625
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Union tax 25364. Payroll tax 1552. Supplies 650. Conferences 10423. Education 6141. Union activities 6106.”

Form 990EZ, Part II, Line 26

“Payroll taxes 3856. 3980.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGEL HARDY
IRS990EZ/BooksInCareOfDetail/PhoneNum09062931618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 245
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039401
IRS990EZ/OccupancyRentUtltsAndMaintAmt08807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOBY PASTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY J ZDEBSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD A LANGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050236
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AND REPRESENTATION SERVICE TO 185 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078458
IRS990EZ/TotalProgramServiceExpensesAmt06141
IRS990EZ/TotalRevenueAmt078120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION TAX 25364. PAYROLL TAX 1552. SUPPLIES 650. CONFERENCES 10423. EDUCATION 6141. UNION ACTIVITIES 6106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 3856. 3980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURY
ReturnHeader/BusinessOfficerGrp/PhoneNum09062931618
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL UNION LOCAL #2399
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0383535513
ReturnHeader/Filer/PhoneNum09062931618
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0NEWBERRY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary Moulton Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 1/2 Newberry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049868
ReturnHeader/PreparerPersonGrp/PhoneNum09062935625
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L MOULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-10T12:18:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,381
Liabilities
$3,980
Net assets
$39,401
Revenue
$78,120
Expenses
$78,458
Net income
-$338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$6.02$51.6$86.2$34.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$40.4$43.0$7.74$35.2
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$42.4$50.3$7.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.41$10.9$49.7$39.9$9.72
2020Detailed filing. Detailed filing data is available for this year.$4.39$3.20$1.18$91.1$96.1$5.08
2019Detailed filing. Detailed filing data is available for this year.$9.64$3.37$6.27$57.4$88.2$30.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$3.50$56.0$59.4$63.3$3.92
2016Detailed filing. Detailed filing data is available for this year.$64.0$4.10$59.9$70.3$72.3$1.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$4.04$61.9$79.3$68.1$11.2
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$3.98$50.7$85.4$74.1$11.3
2013Detailed filing. Detailed filing data is available for this year.$43.4$3.98$39.4$78.1$78.5$0.34
2012Summary only. Only limited summary data is available for this year.$43.6$1.64$75.1$84.4$9.34
2011Summary only. Only limited summary data is available for this year.$53.1$1.77$71.4$81.1$9.62