Civic Intelligence

United Food & Commercial Workers Local #204

EIN 56-0709313 • 501(c)5 • Clemmons, NC

Profile

LABOR UNION

P O Box 347Clemmons, NC 27012-0347

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 2020

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$78,117

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

19th percentile

-7.2%

Faster revenue growth than 19% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,573

Down $15,767 (-111%) from 2019

Liabilities

Down

$59,913

Down $66,137 (-52%) from 2019

Net Assets

Up

-$61,486

Up $50,370 (+45%) from 2019

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$933,229

Down $72,665 (-7.2%) from 2019

Expenses

Down

$882,859

Down $89,312 (-9.2%) from 2019

Net Income

Up

$50,370

Up $16,647 (+49%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $30,222Liabilities 2010: $10,022Net Assets 2010: $20,2002010Assets 2011: $6,025Liabilities 2011: $12,192Net Assets 2011: -$6,1672011Assets 2012: $13,510Liabilities 2012: $12,583Net Assets 2012: $9272012Assets 2013: $8,386Liabilities 2013: $16,732Net Assets 2013: -$8,3462013Assets 2014: $18,597Liabilities 2014: $13,014Net Assets 2014: $5,5832014Assets 2015: $3,413Liabilities 2015: $11,361Net Assets 2015: -$7,9482015Assets 2016: $4,667Liabilities 2016: $15,642Net Assets 2016: -$10,9752016Assets 2017: $1,047Liabilities 2017: $18,038Net Assets 2017: -$16,9912017Assets 2018: -$10,363Liabilities 2018: $135,216Net Assets 2018: -$145,5792018Assets 2019: $14,194Liabilities 2019: $126,050Net Assets 2019: -$111,8562019Assets 2020: -$1,573Liabilities 2020: $59,913Net Assets 2020: -$61,4862020

Highlighted filing

2020

Assets-$1,573
Liabilities$59,913
Net Assets-$61,486
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,119,5562010Revenue 2011: $982,358Expenses 2011: $1,008,725Net Income 2011: -$26,3672011Revenue 2012: $984,617Expenses 2012: $979,023Net Income 2012: $5,5942012Revenue 2013: $1,296,010Expenses 2013: $1,305,283Net Income 2013: -$9,2732013Revenue 2014: $1,389,332Expenses 2014: $1,375,403Net Income 2014: $13,9292014Revenue 2015: $1,292,050Expenses 2015: $1,305,581Net Income 2015: -$13,5312015Revenue 2016: $1,374,110Expenses 2016: $1,377,137Net Income 2016: -$3,0272016Revenue 2017: $1,419,381Expenses 2017: $1,425,397Net Income 2017: -$6,0162017Revenue 2018: $1,207,631Expenses 2018: $1,336,219Net Income 2018: -$128,5882018Revenue 2019: $1,005,894Expenses 2019: $972,171Net Income 2019: $33,7232019Revenue 2020: $933,229Expenses 2020: $882,859Net Income 2020: $50,3702020

Highlighted filing

2020

Revenue$933,229
Expenses$882,859
Net Income$50,370
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
-$1,573
Liabilities
$59,913
Net assets
-$61,486
Revenue
$933,229
Expenses
$882,859
Net income
$50,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$0.93$0.88$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.13$0.11$1.01$0.97$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.14$0.15$1.21$1.34$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$1.42$1.43$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$1.37$1.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$1.29$1.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$1.39$1.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$1.30$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.98$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.98$1.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 27, 2021
Return Version
2020v4.1
Gross Receipts
$933,229
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$21,660$2,000▼ $19,660
Land, Buildings, and Equipment, Net$1,500$1,500→ $0
Cash and Non-Interest-Bearing Accounts$12,694$-3,073▼ $15,767
Rtn Earn Endowment Incm Other Fnds$-111,856$-61,486▲ $50,370
Total Assets$14,194$-1,573▼ $15,767
Liabilities
Other Liabilities$104,390$57,913▼ $46,477
Total Liabilities$126,050$59,913▼ $66,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,856$-61,486▲ $50,370
Total Liabilities and Net Assets / Fund Balance$14,194$-1,573▼ $15,767

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500--
Equipment$0$23,673-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MurphyPresidentFT$75,375$2,742$78,117
David KennedySec/treas.FT$56,615$2,240$58,855
Mike ClarkVice-pres.FT$28,188$2,030$30,218
Otis UnderwoodVice-pres.FT$9,992$1,826$11,818
Tonia ScalesVice-pres.-$807-$807
Danny MaloneyVice President-$608-$608

Board Members and Trustees

NameTitle
Ronald BradshawVice President
Courtney LewisRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$930,213
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$3,014
Change in Net Assets
$50,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,324
Salaries, Compensation, and Employee Benefits$216,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$442,509
Current Officers, Directors, Trustees, and Key Employees$0$0$0$180,844
Payroll Taxes$0$0$0$20,380
Other Salaries and Wages$0$0$0$14,802
All Other Expenses$0$0$0$8,839
Travel$0$0$0$7,089
Fees for Services Accounting$0$0$0$5,550
Office Expenses$0$0$0$4,893
Occupancy$0$0$0$3,551
Fees for Services Legal$0$0$0$510
Total Functional Expenses$0$0$0$882,859
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,660$2,000▼ $19,660
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable International$40,000
Payroll Related Liabilities$17,913
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
UNITED FOOD & COMMERCIAL WORKERS LOCAL #204
EIN
56-0709313
Phone
3367271610
Address
P O BOX 347, CLEMMONS, NC 27012-0347

Signing Officer

Name
Brian Murphy
Title
President
Phone
3367271610
Signed
2021-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Murphy
Formed
1957
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Nuala McGee CPA PLLC
Address
7401 Carmel Executive Park Dr Ste 1, Charlotte, NC 28226
Preparer
Nuala Mcgee CPA
Phone
7045430074
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members elect the governing board”

Pt VI, Line 8A

“Meetings of the governing board are documented in the minutes”

Pt VI, Line 15B

“President has the right to hire employees whose compensation is approved by governing board”

Pt VI, Line 19

“Governing documents and financial statements are available upon request”

Pt VI, Line 11B

“Treasurer reviews form 990 & copies are available to governing body upon request”

Raw XML Appendix380 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt08839
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt0442509
IRS990/BooksInCareOfDetail/PersonNm0BRIAN MURPHY PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum03369612637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011316 NORTH RADNER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027613
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012694
IRS990/CashNonInterestBearingGrp/EOYAmt0-3073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180844
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0442509
IRS990/CYContributionsGrantsAmt0930213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0224324
IRS990/CYOtherRevenueAmt03014
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050370
IRS990/CYSalariesCompEmpBnftPaidAmt0216026
IRS990/CYTotalExpensesAmt0882859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0933229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The union helps negotiate contracts and resolve grievances, improve work conditions, organize other workers in UFCW represented trades, and work to improve their communities
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2OTIS UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4TONIA SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0933229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01500
IRS990/LandBldgEquipCostOrOtherBssAmt025173
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021660
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0930213
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-111856
IRS990/NetAssetsOrFundBalancesEOYAmt0-61486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03551
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc056 per Capita Tax
IRS990/OtherExpensesGrp/Desc1Fees Fines & assesments
IRS990/OtherExpensesGrp/Desc2DIRECT UNION ADMIN
IRS990/OtherExpensesGrp/Desc3Arbitration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/TotalAmt17891
IRS990/OtherExpensesGrp/TotalAmt2495
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0104390
IRS990/OtherLiabilitiesGrp/EOYAmt057913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0International subsidies
IRS990/OtherRevenueMiscGrp/Desc1Reimbursment
IRS990/OtherRevenueMiscGrp/Desc2Gain/Loss on Sale of Assets
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt13014
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt03014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt014802
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt020380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0451278
IRS990/PYContributionsGrantsAmt01000248
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0267771
IRS990/PYOtherRevenueAmt05645
IRS990/PYRevenuesLessExpensesAmt033723
IRS990/PYSalariesCompEmpBnftPaidAmt0253122
IRS990/PYTotalExpensesAmt0972171
IRS990/PYTotalRevenueAmt01005894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT HAS THE RIGHT TO HIRE EMPLOYEES WHOSE COMPENSATION IS APPROVED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER REVIEWS FORM 990 & COPIES ARE AVAILABLE TO GOVERNING BODY UPON REQUEST
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED FOOD & COMMERCIAL WORKERS LOCAL #204
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 347
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nuala McGee CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07401 Carmel Executive Park Dr Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028226
ReturnHeader/PreparerPersonGrp/PhoneNum07045430074
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NUALA MCGEE CPA
ReturnHeader/ReturnTs02021-10-15T12:29:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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