Civic Intelligence

International Union Uaw Local 2926

EIN 61-1395819 • 501(c)5 • Shepherdsville, KY

Profile

Labor Organization

PO Box 92Shepherdsville, KY 40165
Siviq Scores

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

Liabilities / Assets

99th percentile

1.43x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$15,192

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,723

Down $7,752 (-40%) from 2021

Liabilities

Up

$16,745

Up $10,726 (+178%) from 2021

Net Assets

Down

-$5,022

Down $18,478 (-137%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$65,781

Up $2,697 (+4.3%) from 2021

Expenses

Up

$72,655

Up $9,959 (+16%) from 2021

Net Income

Down

-$6,874

Down $7,262 (-1872%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$20K$0-$20KAssets 2011: $15,864Liabilities 2011: $1,9072011Assets 2012: $28,180Liabilities 2012: $4,2602012Assets 2013: $39,177Liabilities 2013: $11,9182013Assets 2014: $33,896Liabilities 2014: $6,4212014Assets 2015: $22,903Liabilities 2015: $1,1572015Assets 2016: $18,146Liabilities 2016: $6432016Assets 2017: $11,515Liabilities 2017: $02017Assets 2018: $26,209Liabilities 2018: $1292018Assets 2019: $11,126Liabilities 2019: $8,7642019Assets 2020: $19,087Liabilities 2020: $19,087Net Assets 2020: $02020Assets 2021: $19,475Liabilities 2021: $6,019Net Assets 2021: $13,4562021Assets 2022: $11,723Liabilities 2022: $16,745Net Assets 2022: -$5,0222022

Highlighted filing

2022

Assets$11,723
Liabilities$16,745
Net Assets-$5,022
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $88,352Expenses 2011: $98,229Net Income 2011: -$9,8772011Revenue 2012: $98,244Expenses 2012: $86,877Net Income 2012: $11,3672012Revenue 2013: $1,519Expenses 2013: $84,059Net Income 2013: -$82,5402013Revenue 2014: $87,818Expenses 2014: $93,101Net Income 2014: -$5,2832014Revenue 2015: $83,862Expenses 2015: $94,854Net Income 2015: -$10,9922015Revenue 2016: $56,302Expenses 2016: $61,508Net Income 2016: -$5,2062016Revenue 2017: $4,985Expenses 2017: $11,616Net Income 2017: -$6,6312017Revenue 2018: $26,365Expenses 2018: $11,671Net Income 2018: $14,6942018Revenue 2019: $98,041Expenses 2019: $10,747Net Income 2019: $87,2942019Revenue 2020: $75,600Expenses 2020: $67,677Net Income 2020: $7,9232020Revenue 2021: $63,084Expenses 2021: $62,696Net Income 2021: $3882021Revenue 2022: $65,781Expenses 2022: $72,655Net Income 2022: -$6,8742022

Highlighted filing

2022

Revenue$65,781
Expenses$72,655
Net Income-$6,874
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,723
Liabilities
$16,745
Net assets
-$5,022
Revenue
$65,781
Expenses
$72,655
Net income
-$6,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$16.7$5.02$65.8$72.7$6.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$6.02$13.5$63.1$62.7$0.39
2020Detailed filing. Detailed filing data is available for this year.$19.1$19.1$0.00$75.6$67.7$7.92
2019Summary only. Only limited summary data is available for this year.$11.1$8.76$98.0$10.7$87.3
2018Summary only. Only limited summary data is available for this year.$26.2$0.13$26.4$11.7$14.7
2017Summary only. Only limited summary data is available for this year.$11.5$0.00$4.99$11.6$6.63
2016Summary only. Only limited summary data is available for this year.$18.1$0.64$56.3$61.5$5.21
2015Summary only. Only limited summary data is available for this year.$22.9$1.16$83.9$94.9$11.0
2014Summary only. Only limited summary data is available for this year.$33.9$6.42$87.8$93.1$5.28
2013Summary only. Only limited summary data is available for this year.$39.2$11.9$1.52$84.1$82.5
2012Summary only. Only limited summary data is available for this year.$28.2$4.26$98.2$86.9$11.4
2011Summary only. Only limited summary data is available for this year.$15.9$1.91$88.4$98.2$9.88
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$75,600
Mission and Program Overview

Mission

Labor Organization

Program Services

DescriptionGrantsExpenses
Collective bargaining and representation for 120 members.-$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra D AskewFinancial SecretaryPT$6,275-$6,275
Mark A AlveyTrustee-$3,015-$3,015
Willy D RedmonTrustee-$3,002-$3,002
Ronald FairfaxHead Trustee-$2,470-$2,470
Kenneth H GattonPresident-$863-$863
Gregory A HawnBargaining Chairman-$170-$170
Charles J AbleVice President-$0--
Steven R NewtonSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
International Union UAW Local 2926
EIN
61-1395819
Phone
5023762713
Address
PO Box 92, Shepherdsville, KY 40165

Signing Officer

Name
Kenneth H Gatton
Title
President
Phone
5023762713
Signed
2021-04-27
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, Line 8

“Other revenue: Refund - Travel Per Diem Etc. $100.00”

Part I, Line 16

“Other Expenses: $45856.88; Officer- Non-Tax Travel Per Diem Etc. $0.20 Clerical- Non-Tax Travel Per Diem Etc. $24.29; Organizer- Non-Tax Travel PerDiem Etc $4.50 Supply Reimbursement $57.08; Refund Dues - Regular $23.36 Refund Dues - Adjustments $100.00; Bank Charges - Check Printing $300.00 Internet Service (Access Fees) $766.23”

Part I, Line 16

“Penalties&Interest-Late Filing 990/990EZ $1218.25 Penalties & Interest - Payroll Tax Form $68.18; Per Capita Taxes - International $27077.20 Per Capita Taxes - CAP Councils $14179.59; Registration/Conference/Tuition Fees $600.00 Supplies - Office $246.61; Taxes - Sales (Local School etc.) $10.37 Technical and Support Fees $550.00; Travel-Direct Pd Airline Hotel Tr Agency $631.02”

Part I, Line 20

“Total other changes $8802; Fixed assets $0; Inventories $0; Liabilities $(8764); Voided checks from a previous year $38”

Raw XML Appendix168 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cassandra Askew
IRS990EZ/BooksInCareOfDetail/PhoneNum05023762713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05596 Taylorsville Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Finchville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019087
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02680
IRS990EZ/LandAndBuildingsGrp/EOYAmt02680
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles J Able
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark A Alvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cassandra D Askew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ronald Fairfax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenneth H Gatton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gregory A Hawn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steven R Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Willy D Redmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Head Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bargaining Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt08802
IRS990EZ/OtherExpensesTotalAmt045857
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor Organization
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collective bargaining and representation for 120 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021486
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067677
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue: Refund - Travel Per Diem Etc. $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses: $45856.88; Officer- Non-Tax Travel Per Diem Etc. $0.20 Clerical- Non-Tax Travel Per Diem Etc. $24.29; Organizer- Non-Tax Travel PerDiem Etc $4.50 Supply Reimbursement $57.08; Refund Dues - Regular $23.36 Refund Dues - Adjustments $100.00; Bank Charges - Check Printing $300.00 Internet Service (Access Fees) $766.23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Penalties&Interest-Late Filing 990/990EZ $1218.25 Penalties & Interest - Payroll Tax Form $68.18; Per Capita Taxes - International $27077.20 Per Capita Taxes - CAP Councils $14179.59; Registration/Conference/Tuition Fees $600.00 Supplies - Office $246.61; Taxes - Sales (Local School etc.) $10.37 Technical and Support Fees $550.00; Travel-Direct Pd Airline Hotel Tr Agency $631.02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total other changes $8802; Fixed assets $0; Inventories $0; Liabilities $(8764); Voided checks from a previous year $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth H Gatton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05023762713
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Union UAW Local 2926
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0611395819
ReturnHeader/Filer/PhoneNum05023762713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92
ReturnHeader/Filer/USAddress/CityNm0Shepherdsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262482362
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/PreparerPersonNm0Lori Mizlo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T12:40:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth H Gatton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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