Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers

990EZ • Fiscal year 2016 • EIN 38-3535513

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

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

83rd percentile

0.06x

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

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

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

68th percentile

$5,750

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$64,036

Down $1,924 (-2.9%) from 2015

Net Assets

Down

$59,938

Down $1,984 (-3.2%) from 2015

Liabilities

Up

$4,098

Up $60 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$70,277

Down $8,986 (-11%) from 2015

Expenses

Up

$72,261

Up $4,204 (+6.2%) from 2015

Net Income

Down

-$1,984

Down $13,190 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$64,036
Liabilities$4,098
Net Assets$59,938
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$70,277
Expenses$72,261
Net Income-$1,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$70,277
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AND REPRESENTATION SERVICE TO 152 MEMBERS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL HARDYTreasurerPT$5,750-$5,750
JOBY PASTELLPresidentPT$4,800-$4,800
SHARON WHITEVice PresidentPT$3,600-$3,600
NIKKI ROBINSONTrustee-$2,200-$2,200
AMY J ZDEBSKITrustee-$1,800-$1,800
Filing and Contact Details

Filer

Filer Name
INTERNATIONAL UNION LOCAL #2399
EIN
38-3535513
Phone
9062931618
Address
PO BOX 245, NEWBERRY, MI 49868

Signing Officer

Name
Angel Hardy
Title
Treasurer
Phone
9062931618
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Gary Moulton Tax & Accounting
Address
415 1/2 Newberry Ave, NEWBERRY, MI 49868
Preparer
Gary L Moulton
Phone
9062935625
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“UNION TAX 34447.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX 1522.”

Form 990EZ, Part I, Line 16

“SUPPLIES 216.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 87.”

Form 990EZ, Part I, Line 16

“EDUCATION 610.”

Form 990EZ, Part I, Line 16

“UNION ACTIVITIES 8730.”

Form 990EZ, Part I, Line 16

“CLEANING 35.”

Form 990EZ, Part II, Line 26

“Payroll taxes 4038. 4098.”

Raw XML Appendix133 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/AddressLine1Txt0PO BOX 245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064036
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070277
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059938
IRS990EZ/OccupancyRentUtltsAndMaintAmt07312
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/CompensationAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOBY PASTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY J ZDEBSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKKI ROBINSON
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/OtherExpensesTotalAmt045647
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AND REPRESENTATION SERVICE TO 152 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072261
IRS990EZ/TotalRevenueAmt070277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION TAX 34447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX 1522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNION ACTIVITIES 8730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 4038. 4098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09062931618
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION LOCAL #2399
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0383535513
ReturnHeader/Filer/PhoneNum09062931618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049868
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C853F4BDC0C43C246B5082F77CA262D633BBE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C853F4BDC0C43C246B5082F77CA262D633BBE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.124.229
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:21:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Moulton Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 1/2 Newberry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049868
ReturnHeader/PreparerPersonGrp/PhoneNum09062935625
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L MOULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T12:22:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,036
Liabilities
$4,098
Net assets
$59,938
Revenue
$70,277
Expenses
$72,261
Net income
-$1,984
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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