Civic Intelligence

United Food & Commercial Workers Local 1149

EIN 42-6099299 • 501(c)5 • Marshalltown, IA

Profile

To promote fair working rules and wages for workers.

PO Box 51Marshalltown, IA 50157
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

4.2%

Higher net margin than 41% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$83,859

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

1.3%

Faster asset growth than 33% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-3.6%

Faster revenue growth than 20% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$555,862

Up $7,051 (+1.3%) from 2018

Liabilities

Down

$53,567

Down $35,404 (-40%) from 2018

Net Assets

Up

$502,295

Up $42,455 (+9.2%) from 2018

Operations
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Down

$1,009,014

Down $37,713 (-3.6%) from 2018

Expenses

Down

$966,559

Down $10,515 (-1.1%) from 2018

Net Income

Down

$42,455

Down $27,198 (-39%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $578,651Liabilities 2010: $1,481Net Assets 2010: $577,1702010Assets 2011: $630,710Liabilities 2011: $2,575Net Assets 2011: $628,1352011Assets 2012: $546,537Liabilities 2012: $38,014Net Assets 2012: $508,5232012Assets 2013: $661,579Liabilities 2013: $130,137Net Assets 2013: $531,4422013Assets 2014: $625,437Liabilities 2014: $87,396Net Assets 2014: $538,0412014Assets 2015: $590,179Liabilities 2015: $97,129Net Assets 2015: $493,0502015Assets 2016: $621,431Liabilities 2016: $93,822Net Assets 2016: $527,6092016Assets 2017: $545,329Liabilities 2017: $155,142Net Assets 2017: $390,1872017Assets 2018: $548,811Liabilities 2018: $88,971Net Assets 2018: $459,8402018Assets 2019: $555,862Liabilities 2019: $53,567Net Assets 2019: $502,2952019

Highlighted filing

2019

Assets$555,862
Liabilities$53,567
Net Assets$502,295
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $846,2092010Revenue 2011: $944,544Expenses 2011: $893,579Net Income 2011: $50,9652011Expenses 2012: $930,1132012Revenue 2013: $958,431Expenses 2013: $929,196Net Income 2013: $29,2352013Revenue 2014: $955,631Expenses 2014: $949,032Net Income 2014: $6,5992014Revenue 2015: $959,497Expenses 2015: $1,004,488Net Income 2015: -$44,9912015Revenue 2016: $1,037,974Expenses 2016: $1,020,352Net Income 2016: $17,6222016Revenue 2017: $962,005Expenses 2017: $1,099,315Net Income 2017: -$137,3102017Revenue 2018: $1,046,727Expenses 2018: $977,074Net Income 2018: $69,6532018Revenue 2019: $1,009,014Expenses 2019: $966,559Net Income 2019: $42,4552019

Highlighted filing

2019

Revenue$1,009,014
Expenses$966,559
Net Income$42,455
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$555,862
Liabilities
$53,567
Net assets
$502,295
Revenue
$1,009,014
Expenses
$966,559
Net income
$42,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$1.01$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.05$0.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.96$1.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.96$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.96$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.96$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$0.93
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.94$0.89$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,009,014
Mission and Program Overview

Mission

To promote fair working rules and wages for workers.

To represent working men and women in obtaining fair working conditions and wages,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,806$453,921▼ $14,885
Cash and Non-Interest-Bearing Accounts$79,870$101,806▲ $21,936
Prepaid Expenses and Deferred Charges$135$135→ $0
Total Assets$548,811$555,862▲ $7,051
Liabilities
Accounts Payable and Accrued Expenses$75,884$39,800▼ $36,084
Other Liabilities$13,087$13,767▲ $680
Total Liabilities$88,971$53,567▼ $35,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,840$502,295▲ $42,455
Total Net Assets Fund Balance$459,840$502,295▲ $42,455
Total Liabilities and Net Assets / Fund Balance$548,811$555,862▲ $7,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,321$111,824$460,145
Land$89,863-$89,863
Equipment$15,737$25,214$40,951
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger KailPresidentFT$83,859$83,859
Jody WellsSecretary-TreasurerFT$68,323$68,323
Michael FisherVice President-$648$648
Than MooVice President-$140$140

Board Members and Trustees

NameTitle
Carlos RodriguezVice President
Krai ThayVice President
Michael GravesVice President
Richard MordenVice President
Telma A CruzVice President
Thomas LianVice President
Margarita HerediaRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$985,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,210
Change in Net Assets
$42,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,014
Total Revenue per Audited Statements
$1,009,014
Total Revenue per Form 990
$1,009,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,392
Salaries, Compensation, and Employee Benefits$393,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$437,534-$437,534
Current Officers, Directors, Trustees, and Key Employees-$152,970-$152,970
Other Salaries and Wages-$139,133-$139,133
Other Employee Benefits-$74,855-$74,855
Travel-$30,236-$30,236
Payroll Taxes-$26,836-$26,836
Office Expenses-$18,538-$18,538
Depreciation Depletion-$18,406-$18,406
Occupancy-$11,862-$11,862
Insurance-$7,374-$7,374
Fees for Services Accounting-$5,500-$5,500
Benefits to Members$5,373--$5,373
Other Expenses-$4,971-$4,971
Conferences and Meetings-$4,430-$4,430
Fees for Services Legal-$4,330-$4,330
Advertising-$3,505-$3,505
Interest-$39-$39
Total Functional Expenses$5,373$961,186$0$966,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,559
Total Expenses per Audited Statements$966,559
Total Expenses per Form 990$966,559
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$13,767
Capital Lease Payable-
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
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

“The Executive Board reviews the form 990 prior to filing by the CPA.”

Filing and Contact Details

Filer

Filer Name
United Food and Commercial Workers 1149
EIN
42-6099299
Phone
6417521464
Address
PO Box 51, Marshalltown, IA 50157

Signing Officer

Name
Roger Kail
Title
President
Signed
2020-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Kail
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Dennis G Jenkins CPA LLC
Address
1690 Stone Village Lane Suite 501, Kennesaw, GA 30152
Preparer
Dennis G Jenkins
Phone
7704245755
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Board reviews the form 990 prior to filing by the CPA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
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IRS990/TotalLiabilitiesGrp/EOYAmt053567
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009014
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555862
IRS990/TravelGrp/ManagementAndGeneralAmt030236
IRS990/TravelGrp/TotalAmt030236
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 51
IRS990/USAddress/CityNm0Marshalltown
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050158
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Kail
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Food and Commercial Workers 1149
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0426099299
ReturnHeader/Filer/PhoneNum06417521464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 51
ReturnHeader/Filer/USAddress/CityNm0Marshalltown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086C65A9FFA887542D503D6FAC824784132E967D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086C65A9FFA887542D503D6FAC824784132E967D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.137.47.18
ReturnHeader/FilingSecurityInformation/IPDt02020-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:21:04
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/PreparationDt02020-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis G Jenkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-20T03:14:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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