Civic Intelligence

International Union United Auto Aerospace & Agricultural Workers O

990EZ • Fiscal year 2020 • EIN 39-1086745

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileN/A
15929 Pigeon River RoadCleveland, WI 53015

(920) 565-3084

Siviq Scores

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

Liabilities / Assets

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

3.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

54th percentile

$1,340

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

6.0%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$117,725

Up $6,649 (+6.0%) from 2019

Net Assets

Down

$108,066

Down $3,010 (-2.7%) from 2019

Liabilities

Up

$9,659

Up $9,659 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$174,699

Down $46,039 (-21%) from 2019

Expenses

Down

$168,230

Down $46,688 (-22%) from 2019

Net Income

Up

$6,469

Up $649 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $26,498Liabilities 2011: $02011Assets 2012: $50,959Liabilities 2012: $02012Assets 2013: $63,802Liabilities 2013: $02013Assets 2014: $77,843Liabilities 2014: $02014Assets 2015: $88,981Liabilities 2015: $02015Assets 2016: $97,382Liabilities 2016: $0Net Assets 2016: $97,3822016Assets 2017: $86,729Liabilities 2017: $11,098Net Assets 2017: $75,6312017Assets 2018: $105,256Liabilities 2018: $9,426Net Assets 2018: $95,8302018Assets 2019: $111,076Liabilities 2019: $0Net Assets 2019: $111,0762019Assets 2020: $117,725Liabilities 2020: $9,659Net Assets 2020: $108,0662020Assets 2021: $98,708Liabilities 2021: $9,934Net Assets 2021: $88,7742021Assets 2022: $87,607Liabilities 2022: $0Net Assets 2022: $87,6072022Assets 2023: $78,326Liabilities 2023: $0Net Assets 2023: $78,3262023Assets 2024: $88,194Liabilities 2024: $0Net Assets 2024: $88,1942024

Highlighted filing

2020

Assets$117,725
Liabilities$9,659
Net Assets$108,066
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $147,627Expenses 2011: $157,025Net Income 2011: -$9,3982011Revenue 2012: $159,702Expenses 2012: $136,241Net Income 2012: $23,4612012Revenue 2013: $152,436Expenses 2013: $142,039Net Income 2013: $10,3972013Revenue 2014: $176,760Expenses 2014: $162,874Net Income 2014: $13,8862014Revenue 2015: $193,559Expenses 2015: -$182,836Net Income 2015: $376,3952015Revenue 2016: $209,927Expenses 2016: $203,755Net Income 2016: $6,1722016Revenue 2017: $202,540Expenses 2017: $213,193Net Income 2017: -$10,6532017Revenue 2018: $228,698Expenses 2018: $211,345Net Income 2018: $17,3532018Revenue 2019: $220,738Expenses 2019: $214,918Net Income 2019: $5,8202019Revenue 2020: $174,699Expenses 2020: $168,230Net Income 2020: $6,4692020Revenue 2021: $180,592Expenses 2021: $201,761Net Income 2021: -$21,1692021Revenue 2022: $190,755Expenses 2022: $201,857Net Income 2022: -$11,1022022Revenue 2023: $187,205Expenses 2023: $196,486Net Income 2023: -$9,2812023Revenue 2024: $187,150Expenses 2024: $175,533Net Income 2024: $11,6172024

Highlighted filing

2020

Revenue$174,699
Expenses$168,230
Net Income$6,469
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$174,900
Mission and Program Overview

Mission

Labor Organization

Program Services

DescriptionGrantsExpenses
Collective bargaining and representation for 204 members.-$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbie KilgorePresident-$0$1,340$1,340
Deborah K ColeFinancial Secretary-$0$1,320$1,320
Timothy R ZittelRecording Sec-$0$1,140$1,140
Robert J MeyerVice President-$0$1,025$1,025
Mark ToddRetire Chair-$0$495$495
Gerald GordonTrustee-$0$480$480
Nicholas C HaasTrustee-$0$480$480
David MihmGuide-$0$480$480
Charles PrustSgt At Arms-$0$480$480
Jeffery J SeeTrustee-$0$480$480
Filing and Contact Details

Filer

Filer Name
International Union UAW Local 1472
EIN
39-1086745
Phone
9205653084
Address
15929 Pigeon River Road, Cleveland, WI 53015

Signing Officer

Name
Deborah K Cole
Title
Financial Secretary
Phone
9205653084
Signed
2021-06-29
Discuss with paid preparer
No

Preparer

Firm
RCS Union Software
Address
250 12th Ave Ste 150, Coralville, IA 52241
Preparer
Theresa Ellis
Phone
3198009892
Supplemental Narrative

Additional Explanations

Part I, Line 8

“Other revenue: Donations - Retired Workers Chapter $0.70 Donations - Other $88.00; Rebate from International Strike Fund $3066.55 Refund - Travel Per Diem Etc. $1895.25; REFUND TRAVEL-OTHERS NON-TAXABLE $150.00”

Part I, Line 16

“Other expenses: Officer- Non-Tax Travel Per Diem Etc. $34.68 Others- Non-Tax Travel Per Diem Etc $331.98; Postage Reimbursement $335.55 Refreshments Reimbursement $234.04; REFUND RENTAL BLDG/OFFICE $120.00 Supply Reimbursement $690.95; REFUND TRAVEL-DIRETD PAID $1444.92 Refund Dues - Regular $1476.71”

Part I, Line 16

“LOST TIME OFFICER COMMITEE PERSONS $12564.15 Scholarship/Tuition Payments $1500.00; Donations-Charities $6000.00 Donations - Other $15017.00; Flowers Bibles Cards Donations Memorial $225.00 Insurance-Comprehensive $246.00; Per Capita Taxes - International $100964.10 Per Capita Taxes - CAP Councils $4057.43”

Part I, Line 16

“Refreshments- UNION MEETING REFRESHMENTS $316.00 Technical and Support Fees $981.78; Refreshments- Meals $2209.13 Registration/Conference/Tuition Fees $500.00; Service Fees - Other $417.53”

Part I, Line 20

“Total other changes $(9659); Liabilities $9659 Per Capita Taxes”

Part II, Line 26

“Per Capita Taxes International $9286.62; Per Capita Taxes CAP Councils $373.20”

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt31340
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robbie Kilgore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert J Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Mihm
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Guide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Retire Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Recording Sec
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue: Donations - Retired Workers Chapter $0.70 Donations - Other $88.00; Rebate from International Strike Fund $3066.55 Refund - Travel Per Diem Etc. $1895.25; REFUND TRAVEL-OTHERS NON-TAXABLE $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses: Officer- Non-Tax Travel Per Diem Etc. $34.68 Others- Non-Tax Travel Per Diem Etc $331.98; Postage Reimbursement $335.55 Refreshments Reimbursement $234.04; REFUND RENTAL BLDG/OFFICE $120.00 Supply Reimbursement $690.95; REFUND TRAVEL-DIRETD PAID $1444.92 Refund Dues - Regular $1476.71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOST TIME OFFICER COMMITEE PERSONS $12564.15 Scholarship/Tuition Payments $1500.00; Donations-Charities $6000.00 Donations - Other $15017.00; Flowers Bibles Cards Donations Memorial $225.00 Insurance-Comprehensive $246.00; Per Capita Taxes - International $100964.10 Per Capita Taxes - CAP Councils $4057.43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refreshments- UNION MEETING REFRESHMENTS $316.00 Technical and Support Fees $981.78; Refreshments- Meals $2209.13 Registration/Conference/Tuition Fees $500.00; Service Fees - Other $417.53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total other changes $(9659); Liabilities $9659 Per Capita Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Per Capita Taxes International $9286.62; Per Capita Taxes CAP Councils $373.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah K Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09205653084
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Union UAW Local 1472
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0391086745
ReturnHeader/Filer/PhoneNum09205653084
ReturnHeader/Filer/USAddress/AddressLine1Txt015929 Pigeon River Road
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262475012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCS Union Software
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 12th Ave Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coralville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03198009892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Ellis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-30T10:47:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah K Cole
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,725
Liabilities
$9,659
Net assets
$108,066
Revenue
$174,699
Expenses
$168,230
Net income
$6,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.87$1.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.87$1.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.91$2.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.81$2.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.75$1.68$0.06
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.21$2.15$0.06
2018Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$2.29$2.11$0.17
2017Summary only. Only limited summary data is available for this year.$0.87$0.11$0.76$2.03$2.13$0.11
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.10$2.04$0.06
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$1.94$1.83$3.76
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$1.77$1.63$0.14
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$1.52$1.42$0.10
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$1.60$1.36$0.23
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$1.48$1.57$0.09