Civic Intelligence

International Union Uaw Local 523

EIN 61-0489677 • 501(c)5 • Calvert City, KY

Profile

Labor Organization

PO Box 353Calvert City, KY 42029

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.07x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.12x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

61st percentile

$3,495

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$145,511

Up $3,187 (+2.2%) from 2023

Liabilities

Up

$10,404

Up $9,876 (+1870%) from 2023

Net Assets

Down

$135,107

Down $6,689 (-4.7%) from 2023

Revenue

Down

$87,860

Down $31,966 (-27%) from 2023

Expenses

Down

$84,178

Down $18,933 (-18%) from 2023

Net Income

Down

$3,682

Down $13,033 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $139,088Liabilities 2011: $7,2212011Assets 2012: $136,909Liabilities 2012: $4042012Assets 2013: $120,665Liabilities 2013: $4,2552013Assets 2014: $109,486Liabilities 2014: $1,2232014Assets 2015: $106,967Liabilities 2015: $4282015Assets 2016: $107,006Liabilities 2016: $4562016Assets 2017: $101,910Liabilities 2017: $4,9342017Assets 2018: $101,021Liabilities 2018: $4,3702018Assets 2019: $103,064Liabilities 2019: $5072019Assets 2020: $110,113Liabilities 2020: $215Net Assets 2020: $109,8982020Assets 2021: $111,220Liabilities 2021: $4,474Net Assets 2021: $106,7462021Assets 2022: $125,513Liabilities 2022: $354Net Assets 2022: $125,1592022Assets 2023: $142,324Liabilities 2023: $528Net Assets 2023: $141,7962023Assets 2024: $145,511Liabilities 2024: $10,404Net Assets 2024: $135,1072024

Highlighted filing

2024

Assets$145,511
Liabilities$10,404
Net Assets$135,107

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $87,580Expenses 2011: $91,550Net Income 2011: -$3,9702011Revenue 2012: $89,129Expenses 2012: $91,758Net Income 2012: -$2,6292012Revenue 2013: $85,390Expenses 2013: $87,448Net Income 2013: -$2,0582013Revenue 2014: $76,171Expenses 2014: $87,960Net Income 2014: -$11,7892014Revenue 2015: $77,829Expenses 2015: $79,556Net Income 2015: -$1,7272015Revenue 2016: $79,329Expenses 2016: $80,332Net Income 2016: -$1,0032016Revenue 2017: $70,629Expenses 2017: $74,344Net Income 2017: -$3,7152017Revenue 2018: $77,039Expenses 2018: $78,764Net Income 2018: -$1,7252018Revenue 2019: $87,254Expenses 2019: $84,779Net Income 2019: $2,4752019Revenue 2020: $62,040Expenses 2020: $56,571Net Income 2020: $5,4692020Revenue 2021: $51,998Expenses 2021: $51,331Net Income 2021: $6672021Revenue 2022: $103,342Expenses 2022: $89,528Net Income 2022: $13,8142022Revenue 2023: $119,826Expenses 2023: $103,111Net Income 2023: $16,7152023Revenue 2024: $87,860Expenses 2024: $84,178Net Income 2024: $3,6822024

Highlighted filing

2024

Revenue$87,860
Expenses$84,178
Net Income$3,682

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.35$0.88$0.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.42$1.20$1.03$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$1.03$0.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.62$0.57$0.05
2019Summary only. Only limited summary data is available for this year.$1.03$0.01$0.87$0.85$0.02
2018Summary only. Only limited summary data is available for this year.$1.01$0.04$0.77$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$1.02$0.05$0.71$0.74$0.04
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$0.79$0.80$0.01
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.78$0.80$0.02
2014Summary only. Only limited summary data is available for this year.$1.09$0.01$0.76$0.88$0.12
2013Summary only. Only limited summary data is available for this year.$1.21$0.04$0.85$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.89$0.92$0.03
2011Summary only. Only limited summary data is available for this year.$1.39$0.07$0.88$0.92$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$87,860
Mission and Program Overview

Mission

Labor Organization

Program Services

DescriptionGrantsExpenses
Collective bargaining and representation for 94 members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael P CulliganFinancial Secretary-$2,595$900$3,495
Tommy BurkhartPresident-$1,916$1,080$2,996
James R MckinneyVice President-$1,722-$1,722
John M EllingtonRecording Secretary-$717$780$1,497
SHAUN DUKESTrustee-$0--
David DarnallTrustee-$0--
Robert MajorsTrustee-$0--
MICHAEL A RILEYSeargeant Of Arms-$0--
Matthew WillieGuide-$0--
Filing and Contact Details

Filer

Filer Name
International Union UAW Local 523
EIN
61-0489677
Phone
2705591898
Address
PO Box 353, Calvert City, KY 42029

Signing Officer

Name
Michael Culligan
Title
Financial Secretary
Signed
2025-03-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Rebate from International Strike Fund $591.39 | Rebates - Insurance $86.69 | Refund - Travel Per Diem Etc. $247.47 | Refund - Federal Taxes $55.53

Form 990-EZ, Part I, Line 16

Other Expenses: $64,851.88

Form 990-EZ, Part I, Line 16

Officer- Non-Tax Travel Per Diem Etc. $1,318.82 | Reimburse Building Maintenance $460.16 | Corporate Filing Fees (Sec.of State etc) $15.00 | Insurance-General Liability $3,002.71 | Internet Service (Access Fees) $1,109.88 | Per Capita Taxes - International $46,858.40 | Per Capita Taxes - CAP Councils $2,082.83 | Per Capita Taxes- AFL-CIO $643.80 | Registration/Conference/Tuition Fees $2,300.00 | Rental of Post Office Box $84.00 | Rental of Safety Deposit Box $29.00 | Supplies - Office $66.00 | Technical and Support Fees $2,288.00 | Travel-Direct Pd Airline Hotel Tr Agency $4,593.28

Form 990-EZ, Part I, Line 20

Total other changes: ($10,371)

Form 990-EZ, Part I, Line 20

Fixed assets $0; Inventories ($494); Liabilities ($9,876); Voided checks from a previous year $0

Form 990-EZ, Part II, Line 24

Other assets includes 14 bibles valued at $629.30 and 5 knifes valued at $315.00

Form 990-EZ, Part II, Line 26

Spectrum/internet $94.99 | jpec/power bill $79.13 | water bill $52.16 | international uaw $9,509.94 | fica employee $44.66 | fica employer $10.46 | federal usa tax payment $1.52 | ky state tax yearly $520.81 | futa $83.79 | unemployment quarterly state $6.65

Raw XML Appendix156 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebate from International Strike Fund $591.39 | Rebates - Insurance $86.69 | Refund - Travel Per Diem Etc. $247.47 | Refund - Federal Taxes $55.53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses: $64,851.88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer- Non-Tax Travel Per Diem Etc. $1,318.82 | Reimburse Building Maintenance $460.16 | Corporate Filing Fees (Sec.of State etc) $15.00 | Insurance-General Liability $3,002.71 | Internet Service (Access Fees) $1,109.88 | Per Capita Taxes - International $46,858.40 | Per Capita Taxes - CAP Councils $2,082.83 | Per Capita Taxes- AFL-CIO $643.80 | Registration/Conference/Tuition Fees $2,300.00 | Rental of Post Office Box $84.00 | Rental of Safety Deposit Box $29.00 | Supplies - Office $66.00 | Technical and Support Fees $2,288.00 | Travel-Direct Pd Airline Hotel Tr Agency $4,593.28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total other changes: ($10,371)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fixed assets $0; Inventories ($494); Liabilities ($9,876); Voided checks from a previous year $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ASSETS INCLUDES 14 BIBLES VALUED AT $629.30 AND 5 KNIFES VALUED AT $315.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECTRUM/INTERNET $94.99 | JPEC/POWER BILL $79.13 | WATER BILL $52.16 | INTERNATIONAL UAW $9,509.94 | FICA EMPLOYEE $44.66 | FICA EMPLOYER $10.46 | FEDERAL USA TAX PAYMENT $1.52 | KY STATE TAX YEARLY $520.81 | FUTA $83.79 | UNEMPLOYMENT QUARTERLY STATE $6.65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Culligan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Union UAW Local 523
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0610489677
ReturnHeader/Filer/PhoneNum02705591898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 353
ReturnHeader/Filer/USAddress/CityNm0Calvert City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042029
ReturnHeader/ReturnTs02025-04-21T21:38:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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