Civic Intelligence

United Food and Commercial Workers International Union

990 • Fiscal year 2018 • EIN 41-0908842

May 01, 2017 to Apr 30, 2018 • Filed on Sep 10, 2018

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

60th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$7,273

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

3.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$162,173

Up $18,786 (+13%) from 2017

Net Assets

Up

$161,652

Up $19,016 (+13%) from 2017

Liabilities

Down

$521

Down $230 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Up

$171,801

Up $5,152 (+3.1%) from 2017

Expenses

Up

$152,785

Up $400 (+0.3%) from 2017

Net Income

Up

$19,016

Up $4,752 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$162,173
Liabilities$521
Net Assets$161,652
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$171,801
Expenses$152,785
Net Income$19,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$171,801
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$142,636$161,652▲ $19,016
Cash and Non-Interest-Bearing Accounts$74,120$91,253▲ $17,133
Investments Other Securities$36,973$38,607▲ $1,634
Savings and Temporary Cash Investments$17,994$18,013▲ $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$143,387$162,173▲ $18,786
Liabilities
Accounts Payable and Accrued Expenses$751$521▼ $230
Total Liabilities$751$521▼ $230
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,636$161,652▲ $19,016
Total Liabilities and Net Assets / Fund Balance$143,387$162,173▲ $18,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500$1,500$5,000
Investment Program Related Org$10,800--
Other Securities$16,657--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Arlen MckinleyPast President$7,273$7,273
Nanette FoxSecretary/treasurer$4,689$4,689
Joseph KearnsPresident$2,653$2,653
Lori DodgeRecording Secretary$1,486$1,486
Gregory ChristensenBoard Member$807$807
Trapper WaleskiBoard Member$761$761
Mary PriceBoard Member$757$757
Travis HansonBoard Member$551$551
Janice SpindlerBoard Member$540$540
Keenan BradleyBoard Member$472$472
Donald FrandrupBoard Member$231$231
Bryan WendtBoard Member$143$143
Scott LanePast President$28$28

Board Members and Trustees

NameTitle
Billy LampmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,192
Investment Income
$1,653
Other Revenue
$956
Change in Net Assets
$19,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,142
Salaries, Compensation, and Employee Benefits$41,907
Grants and Similar Amounts Paid$1,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$20,391
Other Salaries and Wages---$17,947
Office Expenses---$8,046
Payroll Taxes---$3,569
Fees for Services Legal---$3,317
Other Expenses---$2,885
Conferences and Meetings---$2,795
Fees for Services Other---$2,240
Occupancy---$2,100
Grants to Domestic Individuals---$1,736
Travel---$1,671
Insurance---$1,197
Fees for Services Accounting---$1,075
Total Functional Expenses$0$0$0$152,785
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
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
Joe Kearns
Title
President
Phone
6513883785
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Kearns
Formed
1933
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
1
Employees
14
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Christopher J Kiecker
Phone
6513882858
Raw XML Appendix384 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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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNITED LABOR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021950
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116657
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AXP HIGH YIELD BONDS CLASS B
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AXP INTERMEDIATE BOND CLASS B
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500
IRS990ScheduleD/TotalBookValueProgramRltdAmt010800
IRS990ScheduleD/TotalBookValueSecuritiesAmt038607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt0143387
IRS990/TotalAssetsEOYAmt0162173
IRS990/TotalAssetsGrp/BOYAmt0143387
IRS990/TotalAssetsGrp/EOYAmt0162173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0751
IRS990/TotalLiabilitiesEOYAmt0521
IRS990/TotalLiabilitiesGrp/BOYAmt0751
IRS990/TotalLiabilitiesGrp/EOYAmt0521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0169192
IRS990/TotalReportableCompFromOrgAmt020391
IRS990/TotalRevenueGrp/ExclusionAmt01653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01671
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/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513883785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/AtSubmissionCreationDeviceId0B33F1B8782874E9CE497D9F4D19F3C2BF03DB7DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0275DF1CDA9F6C7378436D49316C692B2E9EB67D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:21:20
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/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J KIECKER
ReturnHeader/ReturnTs02018-09-12T10:31:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,173
Liabilities
$521
Net assets
$161,652
Revenue
$171,801
Expenses
$152,785
Net income
$19,016
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
2018Detailed filing. Detailed filing data is available for this year.$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
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