Civic Intelligence

United Food and Commercial Workers International Union

990 • Fiscal year 2014 • EIN 41-0908842

May 01, 2013 to Apr 30, 2014 • Filed on Sep 05, 2014

Organization ProfileNA
319 1/2 West Third StRed Wing, MN 55066

(651) 388-3785

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$12,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$95,244

Up $11,736 (+14%) from 2013

Net Assets

Up

$94,604

Up $12,316 (+15%) from 2013

Liabilities

Down

$640

Down $580 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$220,814

Up $33,066 (+18%) from 2013

Expenses

Down

$208,498

Down $2,467 (-1.2%) from 2013

Net Income

Up

$12,316

Up $35,533 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2012: $106,499Liabilities 2012: $1,091Net Assets 2012: $105,4082012Assets 2013: $83,508Liabilities 2013: $1,220Net Assets 2013: $82,2882013Assets 2014: $95,244Liabilities 2014: $640Net Assets 2014: $94,6042014Assets 2015: $120,705Liabilities 2015: $656Net Assets 2015: $120,0492015Assets 2016: $128,695Liabilities 2016: $323Net Assets 2016: $128,3722016Assets 2017: $143,387Liabilities 2017: $751Net Assets 2017: $142,6362017Assets 2018: $162,173Liabilities 2018: $521Net Assets 2018: $161,6522018Assets 2019: $141,191Liabilities 2019: $761Net Assets 2019: $140,4302019Assets 2020: $137,618Liabilities 2020: $203Net Assets 2020: $137,4152020Assets 2021: $163,235Liabilities 2021: $663Net Assets 2021: $162,5722021Assets 2022: $168,239Liabilities 2022: $905Net Assets 2022: $167,3342022Assets 2023: $164,847Liabilities 2023: $800Net Assets 2023: $164,0472023

Highlighted filing

2014

Assets$95,244
Liabilities$640
Net Assets$94,604
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $217,121Expenses 2012: $212,155Net Income 2012: $4,9662012Revenue 2013: $187,748Expenses 2013: $210,965Net Income 2013: -$23,2172013Revenue 2014: $220,814Expenses 2014: $208,498Net Income 2014: $12,3162014Revenue 2015: $212,913Expenses 2015: $187,468Net Income 2015: $25,4452015Revenue 2016: $202,296Expenses 2016: $193,973Net Income 2016: $8,3232016Revenue 2017: $166,649Expenses 2017: $152,385Net Income 2017: $14,2642017Revenue 2018: $171,801Expenses 2018: $152,785Net Income 2018: $19,0162018Revenue 2019: $190,081Expenses 2019: $211,303Net Income 2019: -$21,2222019Revenue 2020: $162,819Expenses 2020: $165,834Net Income 2020: -$3,0152020Revenue 2021: $146,821Expenses 2021: $121,665Net Income 2021: $25,1562021Revenue 2022: $177,130Expenses 2022: $172,368Net Income 2022: $4,7622022Revenue 2023: $152,112Expenses 2023: $155,399Net Income 2023: -$3,2872023

Highlighted filing

2014

Revenue$220,814
Expenses$208,498
Net Income$12,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$233,741
Mission and Program Overview

Mission

To organize all workers for their moral and social advancement or their condition and status.

Local labor union formed to promote the safety and well being of our memembers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,288$94,604▲ $12,316
Investments Other Securities$28,422$32,143▲ $3,721
Cash and Non-Interest-Bearing Accounts$40,786$30,864▼ $9,922
Savings and Temporary Cash Investments-$17,937-
Investments Program Related$10,800$10,800→ $0
Land, Buildings, and Equipment, Net$3,500$3,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$83,508$95,244▲ $11,736
Liabilities
Other Liabilities$1,220$640▼ $580
Total Liabilities$1,220$640▼ $580
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,288$94,604▲ $12,316
Total Liabilities and Net Assets / Fund Balance$83,508$95,244▲ $11,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500$1,500$5,000
Investment Program Related Org$10,800--
Other Securities$14,846--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodger SpindlerPresidentPT$12,200$12,200
Arelen MckinleySecretary/treasurerPT$11,823$11,823
Timm HalversonBoardmemberPT$7,169$7,169
Carleen TellinghuisenRecording SecretaryPT$7,119$7,119
Nanette FoxBoardmemberPT$4,293$4,293
Mary PriceBoardmember-$811$811
Donald FrandrupBoardmember-$472$472
Cindy HewittBoardmember-$449$449
Lance MillerBoardmember-$433$433
James HuronBoardmember-$375$375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,053
Investment Income
$3,761
Other Revenue
$0
Change in Net Assets
$12,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,529
Salaries, Compensation, and Employee Benefits$68,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$44,886
Fees for Services Legal---$19,970
Comp Disqual Persons---$18,220
Payroll Taxes---$5,863
Occupancy---$3,999
All Other Expenses---$3,904
Fees for Services Other---$3,059
Office Expenses---$2,711
Other Expenses---$2,176
Insurance---$1,471
Fees for Services Accounting---$600
Total Functional Expenses$0$0$0$208,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The orginization is a union holding 511 members”

Form 990, Part VI, Section A, Line 7A

“As a union all members elect the governing body”

Form 990, Part VI, Section A, Line 7B

“Union members vote when needed”

Form 990, Part VI, Section B, Line 11

“The governing body reviews 990”

Form 990, Part VI, Section C, Line 19

“They are made available upon request”

Filing and Contact Details

Filer

EIN
41-0908842
Phone
6513883785

Signing Officer

Name
Rodger Spindler
Title
President
Phone
6513883785
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodger Spindler
Formed
1933
Legal Domicile
Mn
Voting Board Members
511
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Preparer
Christopher J Kiecker
Phone
6513882858
Raw XML Appendix347 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARDMEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1AXP INTERMEDIATE BOND CLASS B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGINIZATION IS A UNION HOLDING 511 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A UNION ALL MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION MEMBERS VOTE WHEN NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt083508
IRS990/TotalAssetsGrp/EOYAmt095244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01220
IRS990/TotalLiabilitiesEOYAmt0640
IRS990/TotalLiabilitiesGrp/BOYAmt01220
IRS990/TotalLiabilitiesGrp/EOYAmt0640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0217053
IRS990/TotalReportableCompFromOrgAmt045144
IRS990/TotalRevenueGrp/ExclusionAmt03761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10319 1/2 WEST THIRD ST
IRS990/USAddress/City0RED WING
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055066
IRS990/VotingMembersGoverningBodyCnt0511
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODGER SPINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513883785
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED FOOD AND COMMERCIAL WORKERS LOCAL 527
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0410908842
ReturnHeader/Filer/PhoneNum06513883785
ReturnHeader/Filer/USAddress/AddressLine10319 1/2 WEST THIRD ST
ReturnHeader/Filer/USAddress/City0RED WING
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10519 BUSH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RED WING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055066
ReturnHeader/PreparerPersonGrp/PhoneNum06513882858
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J KIECKER
ReturnHeader/ReturnTs02014-09-08T10:16:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,244
Liabilities
$640
Net assets
$94,604
Revenue
$220,814
Expenses
$208,498
Net income
$12,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$1.52$1.55$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$1.77$1.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.63$1.47$1.22$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.37$1.63$1.66$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$1.90$2.11$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.62$1.72$1.53$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.43$1.67$1.52$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.28$2.02$1.94$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$2.13$1.87$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$2.21$2.08$0.12
2013Summary only. Only limited summary data is available for this year.$0.84$0.01$0.82$1.88$2.11$0.23
2012Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$2.17$2.12$0.05