Civic Intelligence

International Union Uaw Local 1542

EIN 81-5192959 • 501(c)5 • Wilmington, DE

Profile

Labor organzation

PO Box 11864Wilmington, DE 19850

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Siviq Scores

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

Liabilities / Assets

85th percentile

0.06x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-173%

Higher net margin than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$23,640

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$99,499

Down $109,331 (-52%) from 2020

Liabilities

Up

$5,794

Up $813 (+16%) from 2020

Net Assets

Down

$93,705

Down $110,144 (-54%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$63,157

Down $52,334 (-45%) from 2020

Expenses

Up

$172,370

Up $32,641 (+23%) from 2020

Net Income

Down

-$109,213

Down $84,975 (-351%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2017: $180,397Liabilities 2017: $13,000Net Assets 2017: $167,3972017Assets 2018: $213,311Liabilities 2018: $8402018Assets 2019: $233,483Liabilities 2019: $9,6802019Assets 2020: $208,830Liabilities 2020: $4,981Net Assets 2020: $203,8492020Assets 2021: $99,499Liabilities 2021: $5,794Net Assets 2021: $93,7052021

Highlighted filing

2021

Assets$99,499
Liabilities$5,794
Net Assets$93,705
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2017: $333,973Expenses 2017: $154,053Net Income 2017: $179,9202017Revenue 2018: $190,351Expenses 2018: $157,435Net Income 2018: $32,9162018Revenue 2019: $167,686Expenses 2019: $150,099Net Income 2019: $17,5872019Revenue 2020: $115,491Expenses 2020: $139,729Net Income 2020: -$24,2382020Revenue 2021: $63,157Expenses 2021: $172,370Net Income 2021: -$109,2132021

Highlighted filing

2021

Revenue$63,157
Expenses$172,370
Net Income-$109,213
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,499
Liabilities
$5,794
Net assets
$93,705
Revenue
$63,157
Expenses
$172,370
Net income
-$109,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.94$0.63$1.72$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$1.15$1.40$0.24
2019Summary only. Only limited summary data is available for this year.$2.33$0.10$1.68$1.50$0.18
2018Summary only. Only limited summary data is available for this year.$2.13$0.01$1.90$1.57$0.33
2017Summary only. Only limited summary data is available for this year.$1.80$0.13$1.67$3.34$1.54$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$63,157
Mission and Program Overview

Mission

Labor Organization

Labor organzation

Program Services

DescriptionGrantsExpenses
Collective bargaining and representation for 44 members--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter DoughtyShop Steward ChairPT$23,640-$23,640
David ConboyRecording SecretaryPT$15,672-$15,672
Kenneth DumiganPresidentPT$11,323-$11,323
Thomas B YoungFinancial Secretary-$2,009-$2,009
David Fontanez RiveraTrustee-$292-$292
Thomas J TigheTrustee-$270-$270
Dwight ButcherSgt At Arms-$0--
Matthew BulterHead Trustee-$0--
Enrique CaezTrustee-$0--
Filing and Contact Details

Filer

Filer Name
International Union UAW Local 1542
EIN
81-5192959
Phone
3027421014
Address
PO Box 11864, Wilmington, DE 19850

Signing Officer

Name
Tom Young
Title
Financial Secretary
Phone
3027421014
Signed
2022-02-28
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, Line 8

“Other revenue: Insurance Claim Payments $937 Rebate from International Strike Fund $1062”

Part I, Line 16

“Other Expenses: $65218.8; Officer- Non-Tax Travel Per Diem Etc. $75.85 Reimburse Flowers $80.90 Reimburse Internet Service $948.32 Postage Reimbursement $16.00 Reimburse Refreshments $406.27 Reimburse Supplies $466.56 Charitable Contributions Forward $21000.00 Advertising and Publicity $347.84 Bank Charges - Check Printing $170.73 Bank Errors(That Decrease Acct Balance) $0.20 Donations-Charities $500.00 Flowers Cards Donations in Lieu $150.00 Internet Service (Access Fees) $26.16 Penalties & Interest - Payroll Tax Form $2396.38 Per Capita Taxes - International $34348.11 Per Capita Taxes - CAP Councils $2080.36 Soc & Rec Events-Dinners Luncheons etc $1000.00 Supplies - Office $155.13 Technical and Support Fees $1050.00”

Part I, Line 20

“Total other changes $(915): Fixed assets $0; Inventories -$394; Liabilities -$813; Voided checks from a previous year $292”

Part II, Line 24

“100 Keychains with total value of $200”

Part II, Line 26

“Federal Income Taxes (941) Forward $1396.84 FICA-Employee OASDI and HI Forward $691.85 State Income Taxes Forward $545.84 FICA Employer OASDI and HI (941) $691.85 Unemployment Taxes Federal (940) $269.22 Unemployment Taxes State $36 Per Capita Taxes - International $2136”

Raw XML Appendix165 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/PersonNm0Tom Young
IRS990EZ/BooksInCareOfDetail/PhoneNum03027421014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 Pheasant Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-109213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099499
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063157
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt02055
IRS990EZ/LandAndBuildingsGrp/EOYAmt02055
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061092
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093705
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0292
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt523640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt611323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82009
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/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Fontanez Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dwight Butcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Bulter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Enrique Caez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Conboy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Walter Doughty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kenneth Dumigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Thomas J Tighe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Thomas B Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Head Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Shop Steward Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Financial Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherChangesInNetAssetsAmt0-931
IRS990EZ/OtherExpensesTotalAmt065219
IRS990EZ/OtherRevenueTotalAmt01999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor organzation
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collective bargaining and representation for 44 members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106875
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172370
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue: Insurance Claim Payments $937 Rebate from International Strike Fund $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses: $65218.8; Officer- Non-Tax Travel Per Diem Etc. $75.85 Reimburse Flowers $80.90 Reimburse Internet Service $948.32 Postage Reimbursement $16.00 Reimburse Refreshments $406.27 Reimburse Supplies $466.56 Charitable Contributions Forward $21000.00 Advertising and Publicity $347.84 Bank Charges - Check Printing $170.73 Bank Errors(That Decrease Acct Balance) $0.20 Donations-Charities $500.00 Flowers Cards Donations in Lieu $150.00 Internet Service (Access Fees) $26.16 Penalties & Interest - Payroll Tax Form $2396.38 Per Capita Taxes - International $34348.11 Per Capita Taxes - CAP Councils $2080.36 Soc & Rec Events-Dinners Luncheons etc $1000.00 Supplies - Office $155.13 Technical and Support Fees $1050.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Total other changes $(915): Fixed assets $0; Inventories -$394; Liabilities -$813; Voided checks from a previous year $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3100 Keychains with total value of $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Federal Income Taxes (941) Forward $1396.84 FICA-Employee OASDI and HI Forward $691.85 State Income Taxes Forward $545.84 FICA Employer OASDI and HI (941) $691.85 Unemployment Taxes Federal (940) $269.22 Unemployment Taxes State $36 Per Capita Taxes - International $2136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03027421014
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Union UAW Local 1542
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0815192959
ReturnHeader/Filer/PhoneNum03027421014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11864
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844621749
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/PreparerPersonNm0Anthony Greazel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-02T14:23:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom Young
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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