Civic Intelligence

United Food & Commercial Workers Local 440

EIN 42-1484891 • 501(c)5 • Denison, IA

Profile

Servicing membership through negotiating collective bargaining agreements to promote better wages and working conditions for the membership

PO Box 156Denison, IA 51442

www.ufcw440.org

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 2020

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$79,635

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,201,013 (-100%) from 2019

Liabilities

Down

$0

Down $7,284 (-100%) from 2019

Net Assets

Down

$0

Down $1,193,729 (-100%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$490,246

Down $73,468 (-13%) from 2019

Expenses

Down

$487,814

Down $53,412 (-9.9%) from 2019

Net Income

Down

$2,432

Down $20,056 (-89%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$490,246
Expenses$487,814
Net Income$2,432
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$490,246
Expenses
$487,814
Net income
$2,432
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$490,246
Mission and Program Overview

Mission

Servicing membership through negotiating collective bargaining agreements to promote better wages and working conditions for the membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,145,224--
Land, Buildings, and Equipment, Net$55,710--
Cash and Non-Interest-Bearing Accounts$79--
Total Assets$1,201,013$0▼ $1,201,013
Liabilities
Accounts Payable and Accrued Expenses$7,284--
Total Liabilities$7,284$0▼ $7,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,193,729--
Total Net Assets Fund Balance$1,193,729$0▼ $1,193,729
Total Liabilities and Net Assets / Fund Balance$1,201,013$0▼ $1,201,013
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo KannePresidentFT$79,635$79,635
Kay SchurkeRec. Sec.-$40,675$40,675
Charlie GottoVice PresidentFT$3,987$3,987
Dana JahnVice President-$3,089$3,089
Frank ChavezVice President-$2,944$2,944
Carlos TrevinoVice President-$2,438$2,438
Cirilo Peanloza-CruzVice President-$1,225$1,225
Matthew OneyVice President-$141$141

Board Members and Trustees

NameTitle
Esteban MartinezVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$447,085
Program Service Revenue
$0
Investment Income
$39,020
Other Revenue
$4,141
Change in Net Assets
$2,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,787
Salaries, Compensation, and Employee Benefits$229,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$207,179-$207,179
Current Officers, Directors, Trustees, and Key Employees-$135,679-$135,679
Other Employee Benefits-$48,387-$48,387
Other Salaries and Wages-$31,766-$31,766
Payroll Taxes-$13,195-$13,195
Office Expenses-$11,732-$11,732
Depreciation Depletion-$8,868-$8,868
Occupancy-$6,800-$6,800
Conferences and Meetings-$6,143-$6,143
Fees for Services Accounting-$4,500-$4,500
Other Expenses-$3,091-$3,091
Insurance-$2,646-$2,646
Fees for Services Legal-$2,575-$2,575
Interest-$396-$396
All Other Expenses-$306-$306
Advertising-$250-$250
Total Functional Expenses$0$487,814$0$487,814
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

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

Filing and Contact Details

Filer

Filer Name
United Food & Commercial Workers Local 440
EIN
42-1484891
Phone
7122632164
Address
PO Box 156, Denison, IA 51442

Signing Officer

Name
Leo Kanne
Title
President
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Kanne
Formed
2000
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Dennis G Jenkins CPA LLC
Address
1690 Stone Village Lane Suite 501, Kennesaw, GA 30152
Preparer
Dennis G Jenkins
Phone
7704245755
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Assets of 1,196,161 were transferred to UFCW Local 222, EIN-42-0953755, effective 12/31/2020.”

Raw XML Appendix350 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03038 South Lakeport St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Sioux City
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd051106
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net Assets of 1,196,161 were transferred to UFCW Local 222, EIN-42-0953755, effective 12/31/2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by Executive Board prior to filing by CPA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01201013
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01201013
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0447085
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0487814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07284
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07284
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalReportableCompFromOrgAmt0135679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 North Main St
IRS990/USAddress/CityNm0Denison
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051442
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UFCW440.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo Kanne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Food & Commercial Workers Local 440
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0421484891
ReturnHeader/Filer/PhoneNum07122632164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 156
ReturnHeader/Filer/USAddress/CityNm0Denison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis G Jenkins CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01690 Stone Village Lane Suite 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030152
ReturnHeader/PreparerPersonGrp/PhoneNum07704245755
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis G Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-11T04:59:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kanne
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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