Civic Intelligence

United Food & Commercial Workers Union Local No 222

EIN 42-0953755 • 501(c)5 • Sioux City, IA

Profile

To organize workers and promote their econmic and well being statud in lfe.

3038 S Lakeport StSioux City, IA 51106

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$75,192

Higher top officer pay than 45% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-23%

Faster revenue growth than 5% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,870,430 (-100%) from 2022

Liabilities

Down

$0

Down $51,550 (-100%) from 2022

Net Assets

Down

$0

Down $1,818,880 (-100%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Down

$1,772,415

Down $523,390 (-23%) from 2022

Expenses

Down

$1,580,111

Down $802,058 (-34%) from 2022

Net Income

Up

$192,304

Up $278,668 (+323%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $413,225Liabilities 2011: $98,346Net Assets 2011: $314,8792011Assets 2012: $534,818Liabilities 2012: $116,518Net Assets 2012: $418,3002012Assets 2013: $512,147Liabilities 2013: $125,682Net Assets 2013: $386,4652013Assets 2014: $361,282Liabilities 2014: $109,638Net Assets 2014: $251,6442014Assets 2015: $451,681Liabilities 2015: $99,356Net Assets 2015: $352,3252015Assets 2016: $331,287Liabilities 2016: $103,035Net Assets 2016: $228,2522016Assets 2017: $401,897Liabilities 2017: $11,815Net Assets 2017: $390,0822017Assets 2018: $389,582Liabilities 2018: $24,851Net Assets 2018: $364,7312018Assets 2019: $622,698Liabilities 2019: $9,553Net Assets 2019: $613,1452019Assets 2020: $860,463Liabilities 2020: $23,123Net Assets 2020: $837,3402020Assets 2021: $1,923,199Liabilities 2021: $17,955Net Assets 2021: $1,905,2442021Assets 2022: $1,870,430Liabilities 2022: $51,550Net Assets 2022: $1,818,8802022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,357,508Expenses 2011: $1,311,363Net Income 2011: $46,1452011Revenue 2012: $1,674,232Expenses 2012: $1,570,811Net Income 2012: $103,4212012Revenue 2013: $1,552,820Expenses 2013: $1,584,655Net Income 2013: -$31,8352013Revenue 2014: $1,447,514Expenses 2014: $1,582,335Net Income 2014: -$134,8212014Revenue 2015: $1,357,031Expenses 2015: $1,256,350Net Income 2015: $100,6812015Revenue 2016: $1,186,312Expenses 2016: $1,310,385Net Income 2016: -$124,0732016Revenue 2017: $1,318,251Expenses 2017: $1,211,482Net Income 2017: $106,7692017Revenue 2018: $1,497,655Expenses 2018: $1,523,006Net Income 2018: -$25,3512018Revenue 2019: $1,912,622Expenses 2019: $1,664,208Net Income 2019: $248,4142019Revenue 2020: $1,933,946Expenses 2020: $1,709,751Net Income 2020: $224,1952020Revenue 2021: $2,257,924Expenses 2021: $2,386,180Net Income 2021: -$128,2562021Revenue 2022: $2,295,805Expenses 2022: $2,382,169Net Income 2022: -$86,3642022Revenue 2023: $1,772,415Expenses 2023: $1,580,111Net Income 2023: $192,3042023

Highlighted filing

2023

Revenue$1,772,415
Expenses$1,580,111
Net Income$192,304
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,772,415
Expenses
$1,580,111
Net income
$192,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$1.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$2.30$2.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.91$2.26$2.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.93$1.71$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.91$1.66$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$1.50$1.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.32$1.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$1.19$1.31$0.12
2015Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$1.36$1.26$0.10
2014Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.45$1.58$0.13
2013Summary only. Only limited summary data is available for this year.$0.51$0.13$0.39$1.55$1.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.12$0.42$1.67$1.57$0.10
2011Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$1.36$1.31$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Aug 31, 2023
Signed
Jan 27, 2024
Return Version
2023v4.0
Gross Receipts
$1,772,415
Mission and Program Overview

Mission

To organize all workers for the economic, moral and social advancement of their condition and status.

To organize workers and promote their economic and well being status in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,156,089--
Investments Other Securities$468,990--
Land, Buildings, and Equipment, Net$245,351--
Total Assets$1,870,430$0▼ $1,870,430
Liabilities
Accounts Payable and Accrued Expenses$51,550--
Total Liabilities$51,550$0▼ $51,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,818,880--
Total Net Assets Fund Balance$1,818,880$0▼ $1,818,880
Total Liabilities and Net Assets / Fund Balance$1,870,430$0▼ $1,870,430
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo KannePresidentFT$75,192$75,192
Jaylee HurstSec. Treas.FT$58,846$58,846
Dana JahnVPFT$45,731$45,731
Kay SchurkeVPFT$45,236$45,236
Kimberly OrellanaVPFT$32,326$32,326
Maria ContrerasVPFT$17,399$17,399
Abdigani AbibVPFT$15,310$15,310
Richard PedersonVPPT$6,467$6,467
Johnny AguilarVP-$4,945$4,945
Marisa MorrisVP-$3,035$3,035
Liso Jo JepsenVP-$2,977$2,977
Bob SchlumbaumRec. Sec.PT$2,932$2,932
Andrew JenkinsVP-$2,142$2,142
Carlos TrevinoVP-$1,980$1,980
Ronald BartoVP-$1,791$1,791
Lance JahnVP-$1,426$1,426
Charles GottoVP-$1,383$1,383
Debra CanadyVP-$1,081$1,081
Stephen MendaVP-$151$151

Board Members and Trustees

NameTitle
Cirilo CruzVP
Esteban MartinezVP
Frank ChavezVP
Gabi DufoVP
Justin JayVP
Maria BeltranVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,527
Program Service Revenue
$0
Investment Income
$19,678
Other Revenue
$82,210
Change in Net Assets
$192,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,662
Salaries, Compensation, and Employee Benefits$736,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$648,026
Current Officers, Directors, Trustees, and Key Employees---$320,350
Other Salaries and Wages---$228,434
Other Employee Benefits---$142,959
Payroll Taxes---$44,706
Office Expenses---$34,278
All Other Expenses---$27,474
Travel---$26,687
Conferences and Meetings---$23,610
Occupancy---$14,219
Other Expenses---$12,900
Advertising---$9,262
Depreciation Depletion---$6,063
Insurance---$5,089
Fees for Services Legal---$4,895
Total Functional Expenses$0$0$0$1,580,111
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 11B

“Form 990 is reviewed by Executive Board prior to filing by CPA.”

Filing and Contact Details

Filer

Filer Name
United Food & Commercial Workers Union Local No 222
EIN
42-0953755
In Care Of
% Leo Kanne
Phone
7122768510
Address
3038 S Lakeport St, Sioux City, IA 51106

Signing Officer

Name
Leo Kanne
Title
President
Phone
7122768510
Signed
2024-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Kanne
Formed
1979
Legal Domicile
Ia
Voting Board Members
25
Independent Board Members
25
Employees
46

Preparer

Firm
Jenkins Group CPA LLC
Address
2047 Tully Wren, Marietta, GA 30066
Preparer
Rebecca J Morrison
Phone
4049091879
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section Line 9, Line 9

“Net Assets of 2,011,184 were transferred to United Food and Commercial Workers Local 222IN on 08/31/23.”

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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/TitleTxt11Rec. Sec.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt22VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0United Food and Commercial Local 222IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0934217971
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Board prior to filing by CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Net Assets of 2,011,184 were transferred to United Food and Commercial Workers Local 222IN on 08/31/23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section Line 9, Line 9
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IRS990/USAddress/AddressLine1Txt03038 S Lakeport St
IRS990/USAddress/CityNm0Sioux City
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051106
IRS990/VotingMembersGoverningBodyCnt025

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