Civic Intelligence

United Food and Commercial Workers International Union

990 • Fiscal year 2016 • EIN 41-0908842

May 01, 2015 to Apr 30, 2016 • Filed on Aug 30, 2016

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

57th percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$10,419

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$128,695

Up $7,990 (+6.6%) from 2015

Net Assets

Up

$128,372

Up $8,323 (+6.9%) from 2015

Liabilities

Down

$323

Down $333 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$202,296

Down $10,617 (-5.0%) from 2015

Expenses

Up

$193,973

Up $6,505 (+3.5%) from 2015

Net Income

Down

$8,323

Down $17,122 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$128,695
Liabilities$323
Net Assets$128,372
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$202,296
Expenses$193,973
Net Income$8,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$202,296
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 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,049$128,372▲ $8,323
Cash and Non-Interest-Bearing Accounts$54,820$61,163▲ $6,343
Investments Other Securities$33,629$35,257▲ $1,628
Savings and Temporary Cash Investments$17,956$17,975▲ $19
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$120,705$128,695▲ $7,990
Liabilities
Other Liabilities$656$323▼ $333
Total Liabilities$656$323▼ $333
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,049$128,372▲ $8,323
Total Liabilities and Net Assets / Fund Balance$120,705$128,695▲ $7,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500$1,500$5,000
Investment Program Related Org$10,800--
Other Securities$17,717--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodger SpindlerPast PresidentPT$10,419$10,419
Arelen MckinleySecretary/treasurerPT$10,011$10,011
Timm HalversonBoardmemberPT$6,354$6,354
Lori DodgeRecording SecretaryPT$5,336$5,336
Nanette FoxBoardmemberPT$4,218$4,218
Mary PriceBoard Member-$693$693
Trapper WaleskiBoardmember-$616$616
Gerald DeckerBoardmember-$499$499
Donald FrandrupBoardmember-$497$497
Joshua CammerataBoardmember-$342$342
Scott LanePresident-$162$162
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,626
Investment Income
$1,647
Other Revenue
$23
Change in Net Assets
$8,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,523
Salaries, Compensation, and Employee Benefits$60,450
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---$55,665
Fees for Services Legal---$14,273
Payroll Taxes---$4,785
Occupancy---$4,694
Fees for Services Other---$3,110
Office Expenses---$2,591
All Other Expenses---$2,020
Other Expenses---$1,626
Insurance---$1,352
Fees for Services Accounting---$1,025
Total Functional Expenses$0$0$0$193,973
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$323
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 463 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

Filer Name
United Food and Commercial Workers Local
EIN
41-0908842
Phone
6513883785
Address
319 1/2 WEST THIRD ST, RED WING, MN 55066

Signing Officer

Name
Scott E Lane
Title
President
Phone
6513883785
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott E Lane
Formed
1933
Legal Domicile
Mn
Voting Board Members
463
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Christopher J Kiecker
Phone
6513882858
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGINIZATION IS A UNION HOLDING 463 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120705
IRS990/TotalAssetsEOYAmt0128695
IRS990/TotalAssetsGrp/BOYAmt0120705
IRS990/TotalAssetsGrp/EOYAmt0128695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656
IRS990/TotalLiabilitiesEOYAmt0323
IRS990/TotalLiabilitiesGrp/BOYAmt0656
IRS990/TotalLiabilitiesGrp/EOYAmt0323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0200626
IRS990/TotalReportableCompFromOrgAmt039147
IRS990/TotalRevenueGrp/ExclusionAmt01670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0319 1/2 WEST THIRD ST
IRS990/USAddress/CityNm0RED WING
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055066
IRS990/VotingMembersGoverningBodyCnt0463
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT E LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513883785
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED FOOD AND COMMERCIAL WORKERS LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0527
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0410908842
ReturnHeader/Filer/PhoneNum06513883785
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 1/2 WEST THIRD ST
ReturnHeader/Filer/USAddress/CityNm0RED WING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 BUSH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED WING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055066
ReturnHeader/PreparerPersonGrp/PhoneNum06513882858
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J KIECKER
ReturnHeader/ReturnTs02016-09-07T16:50:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,695
Liabilities
$323
Net assets
$128,372
Revenue
$202,296
Expenses
$193,973
Net income
$8,323
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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