Civic Intelligence

United Food and Commercial Workers Local 1473

990 • Fiscal year 2014 • EIN 56-2585698

Jun 01, 2013 to May 31, 2014 • Filed on Oct 13, 2014

Organization ProfileUFCW1473.ORG

View Organization Page

2001 North Mayfair Road53226

(414) 476-1444

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$133,370

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,455,864

Down $70,483 (-4.6%) from 2013

Net Assets

Down

$1,436,658

Down $59,697 (-4.0%) from 2013

Liabilities

Down

$19,206

Down $10,786 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

$4,633,104

No earlier filing loaded for comparison.

Expenses

Up

$4,692,801

Up $38,352 (+0.8%) from 2013

Net Income

-$59,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,985,708Liabilities 2011: $34,839Net Assets 2011: $1,950,8692011Assets 2012: $1,425,460Liabilities 2012: $33,329Net Assets 2012: $1,392,1312012Assets 2013: $1,526,347Liabilities 2013: $29,992Net Assets 2013: $1,496,3552013Assets 2014: $1,455,864Liabilities 2014: $19,206Net Assets 2014: $1,436,6582014Assets 2015: $1,610,456Liabilities 2015: $39,124Net Assets 2015: $1,571,3322015Assets 2016: $1,831,555Liabilities 2016: $30,004Net Assets 2016: $1,801,5512016Assets 2017: $1,817,719Liabilities 2017: $22,423Net Assets 2017: $1,795,2962017Assets 2018: $1,536,471Liabilities 2018: $25,949Net Assets 2018: $1,510,5222018Assets 2019: $1,532,018Liabilities 2019: $20,673Net Assets 2019: $1,511,3452019Assets 2020: $1,537,679Liabilities 2020: $42,098Net Assets 2020: $1,495,5812020Assets 2021: $2,147,476Liabilities 2021: $33,549Net Assets 2021: $2,113,9272021Assets 2022: $3,079,409Liabilities 2022: $15,912Net Assets 2022: $3,063,4972022Assets 2023: $2,579,408Liabilities 2023: $16,641Net Assets 2023: $2,562,7672023Assets 2024: $2,418,905Liabilities 2024: $17,724Net Assets 2024: $2,401,1812024

Highlighted filing

2014

Assets$1,455,864
Liabilities$19,206
Net Assets$1,436,658
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,052,9602011Expenses 2012: $5,167,7142012Expenses 2013: $4,654,4492013Revenue 2014: $4,633,104Expenses 2014: $4,692,801Net Income 2014: -$59,6972014Revenue 2015: $4,836,038Expenses 2015: $4,697,461Net Income 2015: $138,5772015Revenue 2016: $4,750,860Expenses 2016: $4,520,641Net Income 2016: $230,2192016Revenue 2017: $4,555,485Expenses 2017: $4,561,375Net Income 2017: -$5,8902017Revenue 2018: $4,284,124Expenses 2018: $4,567,653Net Income 2018: -$283,5292018Revenue 2019: $4,498,069Expenses 2019: $4,492,679Net Income 2019: $5,3902019Revenue 2020: $4,572,850Expenses 2020: $4,588,614Net Income 2020: -$15,7642020Revenue 2021: $5,249,247Expenses 2021: $4,630,901Net Income 2021: $618,3462021Revenue 2022: $5,548,298Expenses 2022: $4,744,348Net Income 2022: $803,9502022Revenue 2023: $4,667,451Expenses 2023: $5,168,181Net Income 2023: -$500,7302023Revenue 2024: $4,625,494Expenses 2024: $4,787,080Net Income 2024: -$161,5862024

Highlighted filing

2014

Revenue$4,633,104
Expenses$4,692,801
Net Income-$59,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,670,677
Mission and Program Overview

Mission

This organization operates as a labor organization which does collective bargaining, negotiations, and meetings with members and employers of members.

COLLECTIVE BARGAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,240$596,283▼ $14,957
Savings and Temporary Cash Investments$586,551$587,807▲ $1,256
Cash and Non-Interest-Bearing Accounts$324,362$267,810▼ $56,552
Inventories for Sale or Use$3,044$2,914▼ $130
Investments Other Securities$1,150$1,050▼ $100
Total Assets$1,526,347$1,455,864▼ $70,483
Liabilities
Accounts Payable and Accrued Expenses$14,765$9,801▼ $4,964
Other Liabilities$15,227$9,405▼ $5,822
Total Liabilities$29,992$19,206▼ $10,786
Net Assets / Fund Balance
Unrestricted Net Assets$1,496,355$1,436,658▼ $59,697
Total Net Assets Fund Balance$1,496,355$1,436,658▼ $59,697
Total Liabilities and Net Assets / Fund Balance$1,526,347$1,455,864▼ $70,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,923$1,015,473$1,368,396
Equipment$52,860$176,508$229,368
Land$190,500-$190,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EidenPresidentFT$117,088$16,282$133,370
Grant WithersSecretary/treasurerFT$107,247$16,282$123,529
Brian RomanowichVice PresidentFT$90,711$16,282$106,993
Chad WhitesideRecording SecretaryFT$90,584$16,282$106,866
Jacob BaileyVice PresidentFT$75,668$16,282$91,950
Walter GarronVice PresidentFT$61,676$17,837$79,513
Giuseppe MascoloFormer Vice President-$11,948-$11,948
Kevin MclaughinVice President-$3,824-$3,824
Mike DixonVice President-$3,813-$3,813
James RidderbushVice President-$3,540-$3,540
Charles CountrymanVice President-$2,235-$2,235
Rodney HutkowskiVice President-$2,191-$2,191
David TruslowVice President-$2,063-$2,063
Joseph MikichVice President-$1,020-$1,020
Ellen RishelVice President-$798-$798
Robert MorenoVice President-$684-$684
Millicent PatrickVice President-$613-$613
Joann DewartVice President-$595-$595
Sir Walter TaylorVice President-$303-$303
Lennita BernierVice President-$278-$278

Board Members and Trustees

NameTitle
James SchroederFormer Vice President
Patricia PetzoldFormer Vice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Sweet And Associates LLCLaw Firm-$254,805
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,556,936
Investment Income
$1,156
Other Revenue
$75,012
Change in Net Assets
$-59,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,633,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,573
Total Revenue per Audited Statements
$4,670,677
Total Revenue per Form 990
$4,633,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,822,562
Salaries, Compensation, and Employee Benefits$1,870,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$2,180,535
Other Salaries and Wages---$826,904
Current Officers, Directors, Trustees, and Key Employees---$680,598
Fees for Services Legal---$249,771
Other Employee Benefits---$193,149
Payroll Taxes---$121,494
Office Expenses---$77,331
Occupancy---$56,725
Travel---$52,505
Pension Plan Contributions---$48,094
Depreciation Depletion---$35,871
Information Technology---$31,600
Conferences and Meetings---$22,184
Fees for Services Accounting---$18,450
Advertising---$10,556
Insurance---$9,546
All Other Expenses---$7,100
Other Expenses---$5,324
Fees for Services Other---$2,619
Total Functional Expenses$0$0$0$4,692,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,730,374
Expenses per Audited Statements$4,692,801
Total Expenses per Form 990$4,692,801
Expenses Not Reported on Form 990$37,573
Expenses Not Reported on Financial Statements$0
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Capital Lease$5,374
Long-term Portion of Capital Lease$4,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the union are composed of all persons employed within a collective bargaining unit represented by the international union or local union; an employee or salaried officer of the international union or the local union or of any organization approved by the international executive board with which the international or local union is affiliated.”

Form 990, Part VI, Section A, Line 7A

“All active members have the right to vote at regular and special meetings.”

Form 990, Part VI, Section B, Line 11

“A draft 990 is sent to the board of directors for approval prior to the 990 being filed.”

Form 990, Part VI, Section B, Line 15

“The compensation for the president, secretary/treasurer, and recording secretary is reviewed and approved by the local's executive board. The executive board uses compensation data from comparable local unions and discusses the compensation without the officers present. The approval of the compensation is documented in the executive board's meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-2585698
Phone
4144761444

Signing Officer

Name
John Eiden
Title
President
Phone
4144761444
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eiden
Formed
2006
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
13
Employees
143
Volunteers
0

Preparer

Preparer
James M Ashland CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization reports financial statements and form 990 using the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Generally accepted accounting principles require management to evaluate tax positions taken by the union and recognize a tax liability (or asset) if the union has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The unions management believes it is no longer subject to income tax examinations for years prior to may 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 37,573.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 37,573.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04670677
IRS990/GrossRentsGrp/RealAmt054600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031600
IRS990/InsuranceGrp/TotalAmt09546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03044
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02914
IRS990/InvestmentIncomeGrp/ExclusionAmt01156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01150
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01050
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01191981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596283
IRS990/LandBldgEquipCostOrOtherBssAmt01788264
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt037573
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION OPERATES AS A LABOR ORGANIZATION WHICH DOES COLLECTIVE BARGAINING, NEGOTIATIONS, AND MEETINGS WITH MEMBERS AND EMPLOYERS OF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01496355
IRS990/NetAssetsOrFundBalancesEOYAmt01436658
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017027
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt056725
IRS990/OfficeExpensesGrp/TotalAmt077331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193149
IRS990/OtherExpensesGrp/Desc0ORGANIZING & NEGOTIATIN
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STEWARD SERVICES
IRS990/OtherExpensesGrp/TotalAmt043912
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt28533
IRS990/OtherExpensesGrp/TotalAmt35324
IRS990/OtherLiabilitiesGrp/BOYAmt015227
IRS990/OtherLiabilitiesGrp/EOYAmt09405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERNATIONAL SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056728
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11257
IRS990/OtherRevenueTotalAmt057985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826904
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02180535
IRS990/PayrollTaxesGrp/TotalAmt0121494
IRS990/PensionPlanContributionsGrp/TotalAmt048094
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0JOHN EIDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND INITIATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04556936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04556936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04506462
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01535
IRS990/PYOtherExpensesAmt02654074
IRS990/PYOtherRevenueAmt0250676
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104224
IRS990/PYSalariesCompEmpBnftPaidAmt02000375
IRS990/PYTotalExpensesAmt04654449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04758673
IRS990/ReconcilationRevenueExpnssAmt0-59697
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017027
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt021005
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt12848
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10UFCW ACTIVE BALLOT CLUB
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine11UFCW LOCAL 1473 POLITICAL ACTION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine101775 K STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine112001 NORTH MAYFAIR ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City1MILWAUKEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State1WI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode020006
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode153226
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE UNION WITHHOLDS VOLUNTARY POLITICAL CONTRIBUTIONS FROM ITS EMPLOYEES, COLLECTS VOLUNTARY POLITICAL CONTRIBUTIONS FROM MEMBERS, AND REMITS THE MONEY TO THE INTERNATIONAL UNION'S POLITICAL ACTION COMMITTEE (ACTIVE BALLOT CLUB). A PORTION OF THE UNION'S DUES ARE ALLOCATED AND TRANSFERRED TO THE UNION'S POLITICAL ACTION FUND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01368396
IRS990ScheduleD/EquipmentGrp/BookValueAmt052860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229368
IRS990ScheduleD/ExpensesNotReportedAmt037573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04692801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190500
IRS990ScheduleD/OtherExpensesIncludedAmt037573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt037573
IRS990ScheduleD/RevenueNotReportedAmt037573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04633104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE UNIONS MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 37,573.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 37,573.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596283
IRS990ScheduleD/TotalExpensesPerForm990Amt04692801
IRS990ScheduleD/TotalLiabilityAmt09405
IRS990ScheduleD/TotalRevenuePerForm990Amt04633104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04670677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04730374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE UNION ARE COMPOSED OF ALL PERSONS EMPLOYED WITHIN A COLLECTIVE BARGAINING UNIT REPRESENTED BY THE INTERNATIONAL UNION OR LOCAL UNION; AN EMPLOYEE OR SALARIED OFFICER OF THE INTERNATIONAL UNION OR THE LOCAL UNION OR OF ANY ORGANIZATION APPROVED BY THE INTERNATIONAL EXECUTIVE BOARD WITH WHICH THE INTERNATIONAL OR LOCAL UNION IS AFFILIATED.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,864
Liabilities
$19,206
Net assets
$1,436,658
Revenue
$4,633,104
Expenses
$4,692,801
Net income
-$59,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$4.63$4.79$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$4.67$5.17$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$5.55$4.74$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.11$5.25$4.63$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.50$4.57$4.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$4.50$4.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$4.28$4.57$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$4.56$4.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$4.75$4.52$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$4.84$4.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$4.63$4.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.39$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.03$1.95$5.05