Civic Intelligence

United Food & Commercial Workers Local 440

990 • Fiscal year 2016 • EIN 42-1484891

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.UFCW440.org
Denison, IA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-7.5%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-1.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

8.8%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,303,718

Down $25,628 (-1.9%) from 2015

Net Assets

Down

$1,158,800

Down $22,315 (-1.9%) from 2015

Liabilities

Down

$144,918

Down $3,313 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$680,654

Up $54,779 (+8.8%) from 2015

Expenses

Up

$731,960

Up $185,312 (+34%) from 2015

Net Income

Down

-$51,306

Down $130,533 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,164,221Liabilities 2011: $197,309Net Assets 2011: $966,9122011Assets 2012: $1,202,212Liabilities 2012: $194,841Net Assets 2012: $1,007,3712012Assets 2013: $1,304,425Liabilities 2013: $178,395Net Assets 2013: $1,126,0302013Assets 2014: $1,329,900Liabilities 2014: $150,092Net Assets 2014: $1,179,8082014Assets 2015: $1,329,346Liabilities 2015: $148,231Net Assets 2015: $1,181,1152015Assets 2016: $1,303,718Liabilities 2016: $144,918Net Assets 2016: $1,158,8002016Assets 2017: $1,376,881Liabilities 2017: $137,562Net Assets 2017: $1,239,3192017Assets 2018: $1,298,496Liabilities 2018: $134,145Net Assets 2018: $1,164,3512018Assets 2019: $1,201,013Liabilities 2019: $7,284Net Assets 2019: $1,193,7292019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$1,303,718
Liabilities$144,918
Net Assets$1,158,800
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $590,020Expenses 2011: $558,968Net Income 2011: $31,0522011Revenue 2012: $563,688Expenses 2012: $558,059Net Income 2012: $5,6292012Revenue 2013: $560,473Expenses 2013: $513,147Net Income 2013: $47,3262013Revenue 2014: $603,860Expenses 2014: $555,825Net Income 2014: $48,0352014Revenue 2015: $625,875Expenses 2015: $546,648Net Income 2015: $79,2272015Revenue 2016: $680,654Expenses 2016: $731,960Net Income 2016: -$51,3062016Revenue 2017: $596,894Expenses 2017: $577,125Net Income 2017: $19,7692017Revenue 2018: $674,918Expenses 2018: $573,274Net Income 2018: $101,6442018Revenue 2019: $563,714Expenses 2019: $541,226Net Income 2019: $22,4882019Revenue 2020: $490,246Expenses 2020: $487,814Net Income 2020: $2,4322020

Highlighted filing

2016

Revenue$680,654
Expenses$731,960
Net Income-$51,306
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,303,718
Liabilities
$144,918
Net assets
$1,158,800
Revenue
$680,654
Expenses
$731,960
Net income
-$51,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.49$0.49$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.56$0.54$0.02
2018Summary only. Only limited summary data is available for this year.$1.30$0.13$1.16$0.67$0.57$0.10
2017Summary only. Only limited summary data is available for this year.$1.38$0.14$1.24$0.60$0.58$0.02
2016Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$0.68$0.73$0.05
2015Summary only. Only limited summary data is available for this year.$1.33$0.15$1.18$0.63$0.55$0.08
2014Summary only. Only limited summary data is available for this year.$1.33$0.15$1.18$0.60$0.56$0.05
2013Summary only. Only limited summary data is available for this year.$1.30$0.18$1.13$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$1.20$0.19$1.01$0.56$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$1.16$0.20$0.97$0.59$0.56$0.03