Civic Intelligence

United Food and Commercial Workers

EIN 82-0180912 • 501(c)5 • Tigard, OR

Profile

The organization represents its members though negotiation and arbitration in promoting good labor relations and helps in improving wages, hours and working conditions.

PO Box 23555Tigard, OR 97281-3555
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 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $245,748 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $245,748 (-100%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$374,708

Down $220,258 (-37%) from 2020

Expenses

Down

$402,204

Down $148,604 (-27%) from 2020

Net Income

Down

-$27,496

Down $71,654 (-162%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2011: $55,907Liabilities 2011: $9,122Net Assets 2011: $46,7852011Assets 2012: $49,360Liabilities 2012: $9,575Net Assets 2012: $39,7852012Assets 2013: $106,737Liabilities 2013: $8,572Net Assets 2013: $98,1652013Assets 2014: $195,853Liabilities 2014: $768Net Assets 2014: $195,0852014Assets 2015: $308,134Liabilities 2015: $387Net Assets 2015: $307,7472015Assets 2016: $286,451Liabilities 2016: $0Net Assets 2016: $286,4512016Assets 2017: $276,073Liabilities 2017: $0Net Assets 2017: $276,0732017Assets 2018: $243,271Liabilities 2018: $0Net Assets 2018: $243,2712018Assets 2019: $202,936Liabilities 2019: $0Net Assets 2019: $202,9362019Assets 2020: $245,748Liabilities 2020: $0Net Assets 2020: $245,7482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $208,379Expenses 2011: $233,156Net Income 2011: -$24,7772011Revenue 2012: $200,026Expenses 2012: $207,026Net Income 2012: -$7,0002012Revenue 2013: $304,958Expenses 2013: $247,573Net Income 2013: $57,3852013Revenue 2014: $402,355Expenses 2014: $305,435Net Income 2014: $96,9202014Revenue 2015: $458,248Expenses 2015: $345,586Net Income 2015: $112,6622015Revenue 2016: $403,071Expenses 2016: $424,367Net Income 2016: -$21,2962016Revenue 2017: $400,834Expenses 2017: $411,212Net Income 2017: -$10,3782017Revenue 2018: $456,316Expenses 2018: $489,118Net Income 2018: -$32,8022018Revenue 2019: $563,248Expenses 2019: $602,237Net Income 2019: -$38,9892019Revenue 2020: $594,966Expenses 2020: $550,808Net Income 2020: $44,1582020Revenue 2021: $374,708Expenses 2021: $402,204Net Income 2021: -$27,4962021

Highlighted filing

2021

Revenue$374,708
Expenses$402,204
Net Income-$27,496
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$374,708
Expenses
$402,204
Net income
-$27,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.75$4.02$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$5.95$5.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$5.63$6.02$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$4.56$4.89$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$4.01$4.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.03$4.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$4.58$3.46$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$4.02$3.05$0.97
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$3.05$2.48$0.57
2012Summary only. Only limited summary data is available for this year.$0.49$0.10$0.40$2.00$2.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$2.08$2.33$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Aug 31, 2021
Signed
May 30, 2022
Return Version
2021v4.0
Gross Receipts
$374,708
Mission and Program Overview

Mission

The organization represents its members though negotiation and arbitration in promoting good labor relations and helps in improving wages, hours and working conditions.

Providing leadership, representation, and education to better the lives of all working people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,842--
Cash and Non-Interest-Bearing Accounts$62,609--
Land, Buildings, and Equipment, Net$24,832--
Inventories for Sale or Use$428--
Accounts Receivable$37--
Total Assets$245,748$0▼ $245,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,748--
Total Net Assets Fund Balance$245,748$0▼ $245,748
Total Liabilities and Net Assets / Fund Balance$245,748$0▼ $245,748
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Daniel ClayPresident Uf
Revenue and Support

Revenue Composition

Contributions and Grants
$374,652
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-27,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,175
Salaries, Compensation, and Employee Benefits$159,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$154,126
Comp Disqual Persons---$80,607
Other Salaries and Wages---$28,666
Other Employee Benefits---$24,770
Fees for Services Legal---$24,585
Occupancy---$16,714
Pension Plan Contributions---$16,065
Depreciation Depletion---$9,177
Payroll Taxes---$8,921
Travel---$7,618
Office Expenses---$6,971
Insurance---$3,084
Fees for Services Other---$2,152
Fees for Services Accounting---$1,550
All Other Expenses---$1,211
Other Expenses---$1,173
Interest---$71
Total Functional Expenses$0$0$0$402,204
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a local union and therefore has members.”

Form 990, Page 6, Part VI, Line 7A

“All members in good standing may vote to elect members of the board.”

Form 990, Page 6, Part VI, Line 11B

“Ufcw local 368a was merged into ufcw local 555 effective september 1, 2021. Therefore, this is the final form 990 for ufcw local 368a and covers the period january 1, 2021 thorugh august 31, 2021. The final form 990 filing for ufcw local 368a will be reviewed by the president of ufcw local 555 prior to filing to ensure a complete and accurate return.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors its conflict of interest policies.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is controlled by the board of directors and affiliated organization.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is controlled by the board of directors and affiliated organization”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
United Food and Commercial Workers
EIN
82-0180912
Phone
5036842822
Address
PO BOX 23555, TIGARD, OR 97281-3555

Signing Officer

Name
Daniel Clay
Title
President Ufcw 555
Phone
5036842822
Signed
2022-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Clay
Formed
1938
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
0
Employees
14

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets transferred-merger -218,252 net assets transferred in merger with ufcw local 555 are comprised of the following: cash 202,596 automobiles and equipment: asset cost 69,422 less: accumulated depreciation (53,766) net book value 15,656 total net assets transferred in merger 218,252”

Raw XML Appendix271 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/DepreciationDepletionGrp/TotalAmt09177
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IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UF
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374708
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03084
IRS990/InterestGrp/TotalAmt071
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IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024832
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0338652
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING LEADERSHIP, REPRESENTATION, AND EDUCATION TO BETTER THE LIVES OF ALL WORKING PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245748
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt016714
IRS990/OfficeExpensesGrp/TotalAmt06971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-218252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024770
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ORGANIZING
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IRS990/OtherExpensesGrp/TotalAmt06701
IRS990/OtherExpensesGrp/TotalAmt15368
IRS990/OtherExpensesGrp/TotalAmt22674
IRS990/OtherExpensesGrp/TotalAmt31173
IRS990/OtherOrganizationDsc0WORK UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt028666
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt0154126
IRS990/PayrollTaxesGrp/TotalAmt08921
IRS990/PensionPlanContributionsGrp/TotalAmt016065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL CLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NET ASSETS-MERGER
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LOCAL 555
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0930893420
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0218252
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LOCAL UNION AND THEREFORE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING MAY VOTE TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UFCW LOCAL 368A WAS MERGED INTO UFCW LOCAL 555 EFFECTIVE SEPTEMBER 1, 2021. THEREFORE, THIS IS THE FINAL FORM 990 FOR UFCW LOCAL 368A AND COVERS THE PERIOD JANUARY 1, 2021 THORUGH AUGUST 31, 2021. THE FINAL FORM 990 FILING FOR UFCW LOCAL 368A WILL BE REVIEWED BY THE PRESIDENT OF UFCW LOCAL 555 PRIOR TO FILING TO ENSURE A COMPLETE AND ACCURATE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY MONITORS ITS CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS CONTROLLED BY THE BOARD OF DIRECTORS AND AFFILIATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS CONTROLLED BY THE BOARD OF DIRECTORS AND AFFILIATED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET ASSETS TRANSFERRED-MERGER -218,252 NET ASSETS TRANSFERRED IN MERGER WITH UFCW LOCAL 555 ARE COMPRISED OF THE FOLLOWING: CASH 202,596 AUTOMOBILES AND EQUIPMENT: ASSET COST 69,422 LESS: ACCUMULATED DEPRECIATION (53,766) NET BOOK VALUE 15,656 TOTAL NET ASSETS TRANSFERRED IN MERGER 218,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT UFCW 555
ReturnHeader/BusinessOfficerGrp/PhoneNum05036842822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED FOOD AND COMMERCIAL WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION NO 368A
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0820180912
ReturnHeader/Filer/PhoneNum05036842822
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ReturnHeader/Filer/USAddress/CityNm0TIGARD
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ReturnHeader/Filer/USAddress/ZIPCd0972813555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910541908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINAR AND NORTHEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098109
ReturnHeader/PreparerPersonGrp/PhoneNum02062822666
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON KNIPP
ReturnHeader/ReturnTs02022-06-02T17:54:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02021

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