Civic Intelligence

Uaw Rolls-Royce Allison Legal

EIN 52-2171809 • 501(c)9 • Detroit, MI

Profile

Provide legal services benefits to rolls-royce corporation employees who are active and retired members of the uaw international union

Refreshing map…

200 Walker StreetDetroit, MI 48207
Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

63rd percentile

0.0%

Higher net margin than 63% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

-78%

Faster asset growth than 50% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$21,605

Down $77,987 (-78%) from 2015

Liabilities

Down

$21,605

Down $77,987 (-78%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

-$50,000

Up $7,980 (+14%) from 2015

Expenses

Up

-$50,000

Up $7,980 (+14%) from 2015

Net Income

Flat

$0

Flat from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $65,921Liabilities 2010: $65,921Net Assets 2010: $02010Assets 2011: $70,158Liabilities 2011: $70,158Net Assets 2011: $02011Assets 2012: $16,913Liabilities 2012: $16,913Net Assets 2012: $02012Assets 2013: $16,840Liabilities 2013: $16,840Net Assets 2013: $02013Assets 2014: $413,066Liabilities 2014: $413,066Net Assets 2014: $02014Assets 2015: $99,592Liabilities 2015: $99,5922015Assets 2016: $21,605Liabilities 2016: $21,6052016

Highlighted filing

2016

Assets$21,605
Liabilities$21,605
Net Assets-
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $229,5362010Expenses 2011: $201,6412011Expenses 2012: $174,2802012Revenue 2013: $167,970Expenses 2013: $167,970Net Income 2013: $02013Revenue 2014: $483,645Expenses 2014: $483,645Net Income 2014: $02014Revenue 2015: -$57,980Expenses 2015: -$57,980Net Income 2015: $02015Revenue 2016: -$50,000Expenses 2016: -$50,000Net Income 2016: $02016

Highlighted filing

2016

Revenue-$50,000
Expenses-$50,000
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$21,605
Liabilities
$21,605
Net assets
-
Revenue
-$50,000
Expenses
-$50,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.22$0.22$0.50$0.50$0.00
2015Summary only. Only limited summary data is available for this year.$1.00$1.00$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.00$4.84$4.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.68$1.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.00$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.00$2.30
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v6.0
Gross Receipts
$483,645
Mission and Program Overview

Mission

Provide legal services benefits to rolls-royce corporation employees who are active and retired members of the uaw international union

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,520$306,668▲ $292,148
Cash and Non-Interest-Bearing Accounts$2,320$106,398▲ $104,078
Total Assets$16,840$413,066▲ $396,226
Liabilities
Accounts Payable and Accrued Expenses$12,690$408,816▲ $396,126
Other Liabilities$4,150$4,250▲ $100
Total Liabilities$16,840$413,066▲ $396,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$16,840$413,066▲ $396,226
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dolores GaleaDirector
Frank PoynterAdmcom. Mbr
Jeffrey W HandyAdmcom. Mbr
Keith NeargardnerAdmcom. Mbr
Kevin M JohnsonAdmcom. Mbr
Jeffrey M HinesAsst. Contrl
Harrell L BaileyController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,645
Total Revenue per Audited Statements
$483,645
Total Revenue per Form 990
$483,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$415,058--$415,058
Fees for Services Management-$59,465-$59,465
Fees for Services Accounting-$8,945-$8,945
Fees for Services Other-$177-$177
Total Functional Expenses$415,058$68,587$0$483,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,052
Total Expenses per Audited Statements$484,052
Total Expenses per Form 990$483,645
Expenses Not Reported on Financial Statements$-407
Other Expense Adjustments$-407
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,250
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, Page 6, Part VI, Line 11B

“A review of the form 990 is conducted by the assistant controller and controller.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public for physical inspection at the national office, 200 walker street, detroit, mi 48207 or via mail upon written request.”

Filing and Contact Details

Filer

Filer Name
Uaw Rolls-royce Allison Legal
EIN
52-2171809
Phone
3132028100
Address
200 WALKER STREET, DETROIT, MI 48207

Signing Officer

Name
Harrell Lee Bailey
Title
Controller
Phone
3132028100
Signed
2015-08-17

Organization Details

Principal Officer
Harrell Lee Bailey
Formed
1997
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Uaw Legal Services
Address
200 WALKER ST, DETROIT, MI 48207-4229
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This amendment revises the financial statements to reflect the liquidation basis of accounting. Changes were made to part i, part viii and part ix. Additionally, compensation shown on part ix,4 will not equal compensation shown on part vii,a detail as a result of using the liquidation basis of accounting. The liquidation basis of accounting is described in financial accounting standards board update (asu),2013-07. Asu 2013-07 is effective for entities that determine liquidation is imminent during reporting periods beginning after december 15, 2013.”

Form 990, Page 2, Part III, Line 3

“The organization has implemented its liquidation plan. Legal cases are no longer being opened, effective 1/1/2014. The plan is winding down operations by servicing and closing existing open cases.”

Form 990, Page 2, Part III, Line 4D

“Provided legal services benefits to rolls-royce corporation employees who are active and retired members of the uaw international union”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Tax basis adjustment -407”

Raw XML Appendix273 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMCOM. MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMCOM. MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMCOM. MBR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDMENT REVISES THE FINANCIAL STATEMENTS TO REFLECT THE LIQUIDATION BASIS OF ACCOUNTING. CHANGES WERE MADE TO PART I, PART VIII AND PART IX. ADDITIONALLY, COMPENSATION SHOWN ON PART IX,4 WILL NOT EQUAL COMPENSATION SHOWN ON PART VII,A DETAIL AS A RESULT OF USING THE LIQUIDATION BASIS OF ACCOUNTING. THE LIQUIDATION BASIS OF ACCOUNTING IS DESCRIBED IN FINANCIAL ACCOUNTING STANDARDS BOARD UPDATE (ASU),2013-07. ASU 2013-07 IS EFFECTIVE FOR ENTITIES THAT DETERMINE LIQUIDATION IS IMMINENT DURING REPORTING PERIODS BEGINNING AFTER DECEMBER 15, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IMPLEMENTED ITS LIQUIDATION PLAN. LEGAL CASES ARE NO LONGER BEING OPENED, EFFECTIVE 1/1/2014. THE PLAN IS WINDING DOWN OPERATIONS BY SERVICING AND CLOSING EXISTING OPEN CASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED LEGAL SERVICES BENEFITS TO ROLLS-ROYCE CORPORATION EMPLOYEES WHO ARE ACTIVE AND RETIRED MEMBERS OF THE UAW INTERNATIONAL UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF THE FORM 990 IS CONDUCTED BY THE ASSISTANT CONTROLLER AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR PHYSICAL INSPECTION AT THE NATIONAL OFFICE, 200 WALKER STREET, DETROIT, MI 48207 OR VIA MAIL UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UAW LEGAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 WALKER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482074229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/ReturnTs02016-08-15T17:41:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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