Civic Intelligence

United Food & Commercial Workers Local 440

990 • Fiscal year 2017 • EIN 42-1484891

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.UFCW440.org
Denison, IA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

3.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,376,881

Up $73,163 (+5.6%) from 2016

Net Assets

Up

$1,239,319

Up $80,519 (+6.9%) from 2016

Liabilities

Down

$137,562

Down $7,356 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Down

$596,894

Down $83,760 (-12%) from 2016

Expenses

Down

$577,125

Down $154,835 (-21%) from 2016

Net Income

Up

$19,769

Up $71,075 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$1,376,881
Liabilities$137,562
Net Assets$1,239,319
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$596,894
Expenses$577,125
Net Income$19,769
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,376,881
Liabilities
$137,562
Net assets
$1,239,319
Revenue
$596,894
Expenses
$577,125
Net income
$19,769
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