Civic Intelligence

International Union Uaw Local 506

EIN 95-0737702 • 501(c)5 • San Diego, CA

Profile

Labor Organization

2266 San Diego AvenueSan Diego, CA 92110

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

67th percentile

$5,340

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$219,287

Down $48,079 (-18%) from 2020

Liabilities

Down

$2,247

Down $1,867 (-45%) from 2020

Net Assets

Down

$217,040

Down $52,095 (-19%) from 2020

Revenue

Down

$47,504

Down $24,315 (-34%) from 2020

Expenses

Up

$95,581

Up $17,733 (+23%) from 2020

Net Income

Down

-$48,077

Down $42,048 (-697%) from 2020

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $171,012Liabilities 2011: $0Net Assets 2011: $171,0122011Assets 2012: $184,913Liabilities 2012: $0Net Assets 2012: $184,9132012Assets 2013: $197,788Liabilities 2013: $0Net Assets 2013: $197,7882013Assets 2014: $198,927Liabilities 2014: $0Net Assets 2014: $198,9272014Assets 2015: $212,037Liabilities 2015: $0Net Assets 2015: $212,0372015Assets 2016: $243,988Liabilities 2016: $0Net Assets 2016: $243,9882016Assets 2017: $241,065Liabilities 2017: $15,5162017Assets 2018: $272,146Liabilities 2018: $6,6012018Assets 2019: $273,581Liabilities 2019: $1,3572019Assets 2020: $267,366Liabilities 2020: $4,114Net Assets 2020: $269,1352020Assets 2021: $219,287Liabilities 2021: $2,247Net Assets 2021: $217,0402021

Highlighted filing

2021

Assets$219,287
Liabilities$2,247
Net Assets$217,040

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $115,545Expenses 2011: $123,669Net Income 2011: -$8,1242011Revenue 2012: $109,901Expenses 2012: $96,000Net Income 2012: $13,9012012Revenue 2013: $109,932Expenses 2013: $97,057Net Income 2013: $12,8752013Revenue 2014: $112,587Expenses 2014: $111,448Net Income 2014: $1,1392014Revenue 2015: $121,251Expenses 2015: $107,002Net Income 2015: $14,2492015Revenue 2016: $132,762Expenses 2016: $111,332Net Income 2016: $21,4302016Revenue 2017: $136,031Expenses 2017: $139,735Net Income 2017: -$3,7042017Revenue 2018: $168,224Expenses 2018: $143,066Net Income 2018: $25,1582018Revenue 2019: $125,054Expenses 2019: $123,619Net Income 2019: $1,4352019Revenue 2020: $71,819Expenses 2020: $77,848Net Income 2020: -$6,0292020Revenue 2021: $47,504Expenses 2021: $95,581Net Income 2021: -$48,0772021

Highlighted filing

2021

Revenue$47,504
Expenses$95,581
Net Income-$48,077

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$47,504
Mission and Program Overview

Mission

Collective bargaining and representation service to members.

Labor Organization

Program Services

DescriptionGrantsExpenses
Collective bargaining and representation for 25 members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George K ShannonPresident-$3,390$1,950$5,340
Angel PerezFinancial Secretary-$1,676$1,350$3,026
Donald J KellyVice President-$1,786-$1,786
Joseph G RuizRecording Secretary-$0$950$950
Peggy A EscarzagaTrustee-$483-$483
Jessie J RojasTrustee-$310-$310
Gustavo SanchezTrustee-$137-$137
Beverly J SlackExec.Board Mem.At Lg-$0--
Jeffery K WatersGuide-$0--
Filing and Contact Details

Filer

Filer Name
International Union UAW Local 506
EIN
95-0737702
Phone
6192988379
Address
2266 San Diego Avenue, San Diego, CA 92110

Signing Officer

Name
Angel Perez
Title
Financial Secretary
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
RCS Union Software
Address
250 12th Ave, Suite 150, Coralville, IA 52241
Preparer
Connie Turner
Phone
8667278291
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Rebate from International Strike Fund $602.40 | Refund - Federal Taxes $91.28 | Refund - Per Capita Tax Intl $120.50

Form 990-EZ, Part I, Line 16

Other Expenses: $54,004.71

Form 990-EZ, Part I, Line 16

Postage Reimbursement $99.46 | Refreshments Reimbursement $2,885.04 | Supplies Reimbursement $1,602.84 | Refund Dues - Regular $50.00 | Bank Charges - Check Printing $242.49 | Insurance-General Liability $1,600.00 | Per Capita Taxes - International $27,858.17 | Per Capita Taxes - CAP Councils $534.73 | Per Capita Taxes - PAC $534.73 | Raffle and Fundraiser Costs $3,564.76 | Recognition/Service Awards $500.00 | Resale Items - Shirts Sweatshirts etc $1,477.00 | Service Fee - Other (Describe) $25.00 | Soc & Rec Events-Dinners Luncheons etc $6,953.52 | Soc & Rec Events-Picnic $2,434.66 | Technical and Support Fees $1,754.00 | Telephone $1,888.31

Form 990-EZ, Part I, Line 24

15 bibles @ $45 each = $675

Form 990-EZ, Part II, Line 26

Federal Income Taxes (941) Forward $1489.32 State Income Taxes Forward $131.09; Unemployment Taxes Federal (940) $142.17 Unemployment Taxes State $131.09; Per Capita Taxes - International $339.92 Per Capita Taxes - CAP Councils $6.83; Per Capita Taxes - PAC $6.83

Form 990-EZ, Part I, Line 20

Total other changes: $1867

Form 990-EZ, Part I, Line 20

Fixed assets $0; Inventories $0; Liabilities $1867; Voided checks from a previous year $0

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebate from International Strike Fund $602.40 | Refund - Federal Taxes $91.28 | Refund - Per Capita Tax Intl $120.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses: $54,004.71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage Reimbursement $99.46 | Refreshments Reimbursement $2,885.04 | Supplies Reimbursement $1,602.84 | Refund Dues - Regular $50.00 | Bank Charges - Check Printing $242.49 | Insurance-General Liability $1,600.00 | Per Capita Taxes - International $27,858.17 | Per Capita Taxes - CAP Councils $534.73 | Per Capita Taxes - PAC $534.73 | Raffle and Fundraiser Costs $3,564.76 | Recognition/Service Awards $500.00 | Resale Items - Shirts Sweatshirts etc $1,477.00 | Service Fee - Other (Describe) $25.00 | Soc & Rec Events-Dinners Luncheons etc $6,953.52 | Soc & Rec Events-Picnic $2,434.66 | Technical and Support Fees $1,754.00 | Telephone $1,888.31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315 bibles @ $45 each = $675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Federal Income Taxes (941) Forward $1489.32 State Income Taxes Forward $131.09; Unemployment Taxes Federal (940) $142.17 Unemployment Taxes State $131.09; Per Capita Taxes - International $339.92 Per Capita Taxes - CAP Councils $6.83; Per Capita Taxes - PAC $6.83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Total other changes: $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fixed assets $0; Inventories $0; Liabilities $1867; Voided checks from a previous year $0
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Angel Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Union UAW Local 506
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0950737702
ReturnHeader/Filer/PhoneNum06192988379
ReturnHeader/Filer/USAddress/AddressLine1Txt02266 San Diego Avenue
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844621749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCS Union Software
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 12th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coralville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum08667278291
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Turner
ReturnHeader/ReturnTs02022-05-09T15:34:11Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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