Civic Intelligence

United Food and Commercial Workers International Union

990EZ • Fiscal year 2022 • EIN 38-6145095

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2022

Organization Profile
124 12 N Mitchell StreetCadillac, MI 49601

(231) 342-5224

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$148,555

Up $10,229 (+7.4%) from 2021

Net Assets

$148,555

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $863 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$117,061

Down $3,380 (-2.8%) from 2021

Expenses

Down

$105,969

Down $14,287 (-12%) from 2021

Net Income

Up

$11,092

Up $10,907 (+5896%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $117,090Liabilities 2011: $02011Assets 2015: $165,557Liabilities 2015: $1,058Net Assets 2015: $164,4992015Assets 2016: $146,194Liabilities 2016: $1,051Net Assets 2016: $145,1432016Assets 2017: $129,030Liabilities 2017: $1,051Net Assets 2017: $127,9792017Assets 2018: $110,391Liabilities 2018: $1,051Net Assets 2018: $109,3402018Assets 2019: $132,079Liabilities 2019: $1,051Net Assets 2019: $131,0282019Assets 2020: $138,329Liabilities 2020: $1,0512020Assets 2021: $138,326Liabilities 2021: $8632021Assets 2022: $148,555Liabilities 2022: $0Net Assets 2022: $148,5552022Assets 2023: $115,715Liabilities 2023: $02023Assets 2024: $120,885Liabilities 2024: $7912024Assets 2025: $117,646Liabilities 2025: $1,169Net Assets 2025: $116,4772025

Highlighted filing

2022

Assets$148,555
Liabilities$0
Net Assets$148,555
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $117,235Expenses 2011: $137,613Net Income 2011: -$20,3782011Revenue 2015: $140,783Expenses 2015: $113,366Net Income 2015: $27,4172015Revenue 2016: $111,008Expenses 2016: $93,077Net Income 2016: $17,9312016Revenue 2017: $128,225Expenses 2017: $145,389Net Income 2017: -$17,1642017Revenue 2018: $124,818Expenses 2018: $143,457Net Income 2018: -$18,6392018Revenue 2019: $121,577Expenses 2019: $99,889Net Income 2019: $21,6882019Revenue 2020: $124,883Expenses 2020: $118,633Net Income 2020: $6,2502020Revenue 2021: $120,441Expenses 2021: $120,256Net Income 2021: $1852021Revenue 2022: $117,061Expenses 2022: $105,969Net Income 2022: $11,0922022Revenue 2023: $122,163Expenses 2023: $155,003Net Income 2023: -$32,8402023Revenue 2024: $121,812Expenses 2024: $117,433Net Income 2024: $4,3792024Revenue 2025: $129,819Expenses 2025: $133,436Net Income 2025: -$3,6172025

Highlighted filing

2022

Revenue$117,061
Expenses$105,969
Net Income$11,092
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$117,061
Mission and Program Overview

Mission

LOCAL LABOR UNION

Program Services

DescriptionGrantsExpenses
SUPPORT THE LOCAL LABOR UNION FOR DTE ENERGY--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT KEELERPresident-$0--
ROLAND LIPPENENVice Presidnt-$0--
HEATHER SMITHAdministrative Vice President-$0--
KEVIN TREANORVice President-$0--
JASON MOREYSecretary Treasurer-$0--
RYAN BLAINRecorder-$0--
SCOTT BERNARDVice President-$0--
Filing and Contact Details

Filer

Filer Name
United Food and Comm Workers 799
EIN
38-6145095
Address
124 12 N MITCHELL STREET, CADILLAC, MI 49601

Signing Officer

Name
Clint Keeler
Title
President
Phone
2313425224
Signed
2022-09-21
Discuss with paid preparer
No

Preparer

Firm
Cadillac Accounting Tax Service
Address
851 N Mitchell Street, Cadillac, MI 49601
Preparer
Clark Northrup
Phone
2317792501
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountper capita 59,535meetings 4,365retirement bonus 6,000reimbursements 3,521”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 863 0”

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0CLINT KEELER
IRS990EZ/BooksInCareOfDetail/PhoneNum02313425224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 12 N MITCHELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0990
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148555
IRS990EZ/GrossReceiptsAmt0117061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117016
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148555
IRS990EZ/OccupancyRentUtltsAndMaintAmt05655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT KEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROLAND LIPPENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN TREANOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN BLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073421
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt06253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE LOCAL LABOR UNION FOR DTE ENERGY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105969
IRS990EZ/TotalRevenueAmt0117061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPER CAPITA 59,535MEETINGS 4,365RETIREMENT BONUS 6,000REIMBURSEMENTS 3,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 863 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT KEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02313425224
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED FOOD AND COMM WORKERS 799
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0386145095
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 12 N MITCHELL STREET
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383530390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cadillac Accounting Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 N Mitchell Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadillac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317792501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Northrup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-12T08:48:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEELER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,555
Liabilities
$0
Net assets
$148,555
Revenue
$117,061
Expenses
$105,969
Net income
$11,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.16$1.30$1.33$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.22$1.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.22$1.55$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.17$1.06$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.20$1.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.25$1.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.31$1.22$1.00$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$1.25$1.43$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$1.28$1.45$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$1.11$0.93$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.64$1.41$1.13$0.27
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.38$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • <$500k nonprofits