Civic Intelligence

United Food and Commercial Workers International Union

990 • Fiscal year 2019 • EIN 41-0908842

May 01, 2018 to Apr 30, 2019 • Filed on Sep 10, 2019

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$18,064

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$141,191

Down $20,982 (-13%) from 2018

Net Assets

Down

$140,430

Down $21,222 (-13%) from 2018

Liabilities

Up

$761

Up $240 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Up

$190,081

Up $18,280 (+11%) from 2018

Expenses

Up

$211,303

Up $58,518 (+38%) from 2018

Net Income

Down

-$21,222

Down $40,238 (-212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$141,191
Liabilities$761
Net Assets$140,430
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$190,081
Expenses$211,303
Net Income-$21,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$190,081
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$161,652$140,430▼ $21,222
Cash and Non-Interest-Bearing Accounts$91,253$68,524▼ $22,729
Investments Other Securities$38,607$40,369▲ $1,762
Savings and Temporary Cash Investments$18,013$17,998▼ $15
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$162,173$141,191▼ $20,982
Liabilities
Accounts Payable and Accrued Expenses$521$761▲ $240
Total Liabilities$521$761▲ $240
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,652$140,430▼ $21,222
Total Liabilities and Net Assets / Fund Balance$162,173$141,191▼ $20,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500$1,500$5,000
Investment Program Related Org$10,800--
Other Securities$17,098--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph KearnsPresidentPT$18,064$18,064
Nanette FoxSecretary/treasurerPT$10,274$10,274
Lori DodgeRecording SecretaryPT$6,586$6,586
Donald FrandrupBoard MemberPT$6,093$6,093
Bryan WendtBoard MemberPT$4,953$4,953
Mary PriceBoard Member-$1,167$1,167
Billy LampmanBoard Member-$687$687
Gregory ChristensenBoard Member-$671$671
Trapper WaleskiBoard Member-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,594
Investment Income
$1,781
Other Revenue
$706
Change in Net Assets
$-21,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,230
Salaries, Compensation, and Employee Benefits$71,963
Grants and Similar Amounts Paid$2,110
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$49,094
Comp Disqual Persons---$16,953
Office Expenses---$12,411
Fees for Services Legal---$12,210
Payroll Taxes---$5,916
Fees for Services Other---$4,561
Travel---$3,036
Conferences and Meetings---$2,739
Grants to Domestic Individuals---$2,110
Occupancy---$2,100
Other Expenses---$1,680
Insurance---$1,499
Fees for Services Accounting---$1,100
Total Functional Expenses$0$0$0$211,303
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 446 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
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Kearns
Formed
1933
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
1
Employees
10
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
519 BUSH STREET, RED WING, MN 55066
Preparer
Christopher J Kiecker
Phone
6513882858
Raw XML Appendix353 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1AXP INTERMEDIATE BOND CLASS B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A UNION HOLDING 446 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
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0141191
IRS990/TotalAssetsGrp/BOYAmt0162173
IRS990/TotalAssetsGrp/EOYAmt0141191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521
IRS990/TotalLiabilitiesEOYAmt0761
IRS990/TotalLiabilitiesGrp/BOYAmt0521
IRS990/TotalLiabilitiesGrp/EOYAmt0761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0187594
IRS990/TotalReportableCompFromOrgAmt049095
IRS990/TotalRevenueGrp/ExclusionAmt01781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03036
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE KEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513883785
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
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/AtSubmissionCreationDeviceId0275DF1CDA9F6C7378436D49316C692B2E9EB67D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0275DF1CDA9F6C7378436D49316C692B2E9EB67D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:19:38
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/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J KIECKER
ReturnHeader/ReturnTs02019-09-12T08:44:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,191
Liabilities
$761
Net assets
$140,430
Revenue
$190,081
Expenses
$211,303
Net income
-$21,222
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
2019Detailed filing. Detailed filing data is available for this year.$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
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