Civic Intelligence

United Food and Commercial Workers International Union

990 • Fiscal year 2017 • EIN 41-0908842

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$8,120

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$143,387

Up $14,692 (+11%) from 2016

Net Assets

Up

$142,636

Up $14,264 (+11%) from 2016

Liabilities

Up

$751

Up $428 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Down

$166,649

Down $35,647 (-18%) from 2016

Expenses

Down

$152,385

Down $41,588 (-21%) from 2016

Net Income

Up

$14,264

Up $5,941 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$143,387
Liabilities$751
Net Assets$142,636
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$166,649
Expenses$152,385
Net Income$14,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$166,649
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$128,372$142,636▲ $14,264
Cash and Non-Interest-Bearing Accounts$61,163$74,120▲ $12,957
Investments Other Securities$35,257$36,973▲ $1,716
Savings and Temporary Cash Investments$17,975$17,994▲ $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$128,695$143,387▲ $14,692
Liabilities
Other Liabilities$323$751▲ $428
Total Liabilities$323$751▲ $428
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,372$142,636▲ $14,264
Total Liabilities and Net Assets / Fund Balance$128,695$143,387▲ $14,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500$1,500$5,000
Investment Program Related Org$10,800--
Other Securities$18,320--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Scott LanePast President$7,999$121$8,120
Arlen MckinleyPresident$7,149-$7,149
Nanette FoxSecretary/treasurer$1,512-$1,512
Lori DodgeRecording Secretary$1,207-$1,207
Roger SpindlerPast President$1,107-$1,107
Mary PriceBoard Member$994-$994
Trapper WaleskiBoard Member$285-$285
Timm HalversonBoard Member$214-$214
Donald FrandrupBoard Member$149-$149
Gregory ChristensenBoard Member$30-$30

Board Members and Trustees

NameTitle
Joshua Cammerata ResignedBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,796
Investment Income
$1,735
Other Revenue
$118
Change in Net Assets
$14,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,728
Salaries, Compensation, and Employee Benefits$43,569
Grants and Similar Amounts Paid$4,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$20,767
Other Salaries and Wages---$19,342
Office Expenses---$5,957
Fees for Services Legal---$4,604
Grants to Domestic Individuals---$4,088
Payroll Taxes---$3,460
Conferences and Meetings---$2,749
Fees for Services Other---$2,490
Occupancy---$2,100
Other Expenses---$1,788
Insurance---$1,355
Fees for Services Accounting---$1,050
Total Functional Expenses$0$0$0$152,385
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$751
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 organization is a union holding 376 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 11B

“The governing body reviews form 990 prior to filing with the irs.”

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
Arlen Mckinley
Title
President
Phone
6513883785
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlen Mckinley
Formed
1933
Legal Domicile
Mn
Voting Board Members
376
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Christopher J Kiecker
Phone
6513882858
Raw XML Appendix366 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/BooksInCareOfDetail/PhoneNum06513883785
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RED WING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0AXP HIGH YIELD BONDS CLASS B
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AXP INTERMEDIATE BOND CLASS B
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A UNION HOLDING 376 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 FORM 990 PRIOR TO FILING WITH THE IRS.
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 11B
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/TotalAssetsBOYAmt0128695
IRS990/TotalAssetsEOYAmt0143387
IRS990/TotalAssetsGrp/BOYAmt0128695
IRS990/TotalAssetsGrp/EOYAmt0143387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323
IRS990/TotalLiabilitiesEOYAmt0751
IRS990/TotalLiabilitiesGrp/BOYAmt0323
IRS990/TotalLiabilitiesGrp/EOYAmt0751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142636
IRS990/TotalOtherCompensationAmt0121
IRS990/TotalProgramServiceRevenueAmt0164796
IRS990/TotalReportableCompFromOrgAmt020646
IRS990/TotalRevenueGrp/ExclusionAmt01853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143387
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/VotingMembersGoverningBodyCnt0376
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLEN MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513883785
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09DD9FF1E665DFFAC82ACE6AC555626841071925F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EFF95ADDADDBF7A6F2AF1A2A8E625A3B2630DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:47:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES 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/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J KIECKER
ReturnHeader/ReturnTs02017-09-14T09:49:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,387
Liabilities
$751
Net assets
$142,636
Revenue
$166,649
Expenses
$152,385
Net income
$14,264
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
2017Detailed filing. Detailed filing data is available for this year.$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
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