Civic Intelligence

Ufcw Unions & Partcipating Employers Health and Welfare Fund

990 • Fiscal year 2018 • EIN 01-0749311

Nov 01, 2017 to Oct 31, 2018 • Filed on Jul 10, 2019

27 Roland AvenueMT Laurel, NJ 08054

(856) 793-2500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.20x

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

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-1.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$28,940,208

Up $5,295,881 (+22%) from 2017

Net Assets

Up

$19,223,301

Up $3,947,928 (+26%) from 2017

Liabilities

Up

$9,716,907

Up $1,347,953 (+16%) from 2017

Revenue

Down

$48,250,746

Down $565,045 (-1.2%) from 2017

Expenses

Down

$44,302,818

Down $1,100,851 (-2.4%) from 2017

Net Income

Up

$3,947,928

Up $535,806 (+16%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $14,165,673Liabilities 2011: $6,274,935Net Assets 2011: $7,890,7382011Assets 2012: $13,030,768Liabilities 2012: $9,391,609Net Assets 2012: $3,639,1592012Assets 2013: $8,654,075Liabilities 2013: $6,358,904Net Assets 2013: $2,295,1712013Assets 2014: $10,181,530Liabilities 2014: $7,489,645Net Assets 2014: $2,691,8852014Assets 2015: $14,783,380Liabilities 2015: $6,571,766Net Assets 2015: $8,211,6142015Assets 2016: $20,921,460Liabilities 2016: $9,058,209Net Assets 2016: $11,863,2512016Assets 2017: $23,644,327Liabilities 2017: $8,368,954Net Assets 2017: $15,275,3732017Assets 2018: $28,940,208Liabilities 2018: $9,716,907Net Assets 2018: $19,223,3012018Assets 2019: $32,741,384Liabilities 2019: $8,595,600Net Assets 2019: $24,145,7842019Assets 2020: $39,971,673Liabilities 2020: $8,508,575Net Assets 2020: $31,463,0982020Assets 2021: $44,246,028Liabilities 2021: $10,029,094Net Assets 2021: $34,216,9342021Assets 2022: $45,983,131Liabilities 2022: $7,240,877Net Assets 2022: $38,742,2542022Assets 2023: $46,733,989Liabilities 2023: $9,349,924Net Assets 2023: $37,384,0652023Assets 2024: $52,746,573Liabilities 2024: $10,719,022Net Assets 2024: $42,027,5512024

Highlighted filing

2018

Assets$28,940,208
Liabilities$9,716,907
Net Assets$19,223,301

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $34,695,4182011Expenses 2012: $42,125,0652012Revenue 2013: $41,625,868Expenses 2013: $42,969,856Net Income 2013: -$1,343,9882013Revenue 2014: $45,606,600Expenses 2014: $45,209,886Net Income 2014: $396,7142014Revenue 2015: $48,201,041Expenses 2015: $42,681,312Net Income 2015: $5,519,7292015Revenue 2016: $49,190,145Expenses 2016: $45,538,508Net Income 2016: $3,651,6372016Revenue 2017: $48,815,791Expenses 2017: $45,403,669Net Income 2017: $3,412,1222017Revenue 2018: $48,250,746Expenses 2018: $44,302,818Net Income 2018: $3,947,9282018Revenue 2019: $48,497,754Expenses 2019: $43,575,271Net Income 2019: $4,922,4832019Revenue 2020: $48,594,820Expenses 2020: $41,277,506Net Income 2020: $7,317,3142020Revenue 2021: $47,301,104Expenses 2021: $44,547,268Net Income 2021: $2,753,8362021Revenue 2022: $45,702,034Expenses 2022: $41,176,714Net Income 2022: $4,525,3202022Revenue 2023: $46,518,782Expenses 2023: $47,221,802Net Income 2023: -$703,0202023Revenue 2024: $49,017,734Expenses 2024: $46,725,814Net Income 2024: $2,291,9202024

Highlighted filing

2018

Revenue$48,250,746
Expenses$44,302,818
Net Income$3,947,928
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$48,250,746
Mission and Program Overview

Mission

To pay health, life and limited legal benefits for participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,275,373$19,223,301▲ $3,947,928
Savings and Temporary Cash Investments$15,895,004$18,976,876▲ $3,081,872
Accounts Receivable$4,884,493$4,510,252▼ $374,241
Cash and Non-Interest-Bearing Accounts$1,133,614$3,398,256▲ $2,264,642
Prepaid Expenses and Deferred Charges$32,936$18,351▼ $14,585
Land, Buildings, and Equipment, Net$1,340$837▼ $503
Total Assets$23,644,327$28,940,208▲ $5,295,881
Other Assets Total$1,696,940$2,035,636▲ $338,696
Liabilities
Accounts Payable and Accrued Expenses$8,368,954$9,716,907▲ $1,347,953
Total Liabilities$8,368,954$9,716,907▲ $1,347,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,275,373$19,223,301▲ $3,947,928
Total Liabilities and Net Assets / Fund Balance$23,644,327$28,940,208▲ $5,295,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$837$276,133$276,970
Other Assets Org$983,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,200,146
Investment Income
$50,600
Other Revenue
$0
Change in Net Assets
$3,947,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,250,746
Total Revenue per Audited Statements
$48,250,746
Total Revenue per Form 990
$48,250,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,856,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$39,445,979
All Other Expenses---$50,098
Other Expenses---$32,866
Fees for Services Accounting---$27,000
Fees for Services Legal---$25,164
Conferences and Meetings---$8,788
Total Functional Expenses$0$0$0$44,302,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,302,818
Total Expenses per Audited Statements$44,302,818
Total Expenses per Form 990$44,302,818
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Daily operations are performed by a third-party administrator (tri-state administrators).

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

The form 990 was reviewed by the fund's bookkeeper, before being sent to the trustees for final review and signature.

Form 990, Page 6, Part VI, Line 19

Government forms are available for review upon request. Participants are able to come to the administrative office and request an opportunity to reivew the forms.

Filing and Contact Details

Filer

Filer Name
Ufcw Unions & Participating
EIN
01-0749311
Phone
8567932500
Address
27 ROLAND AVENUE, MT LAUREL, NJ 08054
Doing Business As
Ufcw Health & Welfare Fund

Signing Officer

Name
Sam Ferraino
Title
Chair/trustee
Phone
8567730850
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Ferraino
Formed
2002
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide health, life, legal, and other benefits to participants.

Form 990, Part XI, Line 9

Benefit payable adjustment 0 benefit payable adjustment 0

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Benefit payable adjustment 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE FUND'S BOOKKEEPER, BEFORE BEING SENT TO THE TRUSTEES FOR FINAL REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST. PARTICIPANTS ARE ABLE TO COME TO THE ADMINISTRATIVE OFFICE AND REQUEST AN OPPORTUNITY TO REIVEW THE FORMS.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd19false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EICKHOFF'S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1EICKHOFF'S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2BROWN'S SU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3WAKEFERN C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4AMMONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5SHOP RITE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6KTM SUPERM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0222385129
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1300107628
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2233701092
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3221859016
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4221729304
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5222143674
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6561874931
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7530073545
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8223050074
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN9232795356
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN10510363305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN11232148108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN12263237625
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN13223547084
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN14222997765
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN15260494691
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN16202805115
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN17232820673
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN18223478819
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN19221576170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt7C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt8C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt9C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt12C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt13C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt14C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt15C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt16C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt17C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt18C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt19C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6FOOD SERVI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11ADMINISTRA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18ADMINISTRA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19GROCERY ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ZALLIE SUPERMARKETS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1KRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2LION'S GATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HFE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4SAKER SHOPRITES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5PERLMART INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6COMPASS GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AHOLD USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BOTTINO'S SUPERMARKETS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BROWN'S SUPERSTORES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10DELAWARE SUPERMARKETS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11FRANK M VACCARO & ASSOC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12MARQUIS HEALTH SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13MURPHYS MARKETS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14RISOLDI'S GREAT VALU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15SHOP RITE OF MULLICA HILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16SHOP RITE OF YARDLEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17SHOP RITE WEST CHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18TRI-STATE ADMINISTRATORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19VILLAGE SUPERMARKETS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0ZALLIE SUPERMARKETS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt1T/A SHOPRITE OF HAINESPORT & RT 38
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt2SJF-CCRC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt3SHOP RITE OF WILLINGBORO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt4SAKER SHOPRITES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt5PERLMUTTER FAMILY SHOPRITES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt6COMPASS GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt7AHOLD FINANCIAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01230 BLACKHORSE PIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11310 FAIRVIEW BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21110 LAUREL OAK RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31310 FAIRVIEW BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4922 HIGHWAY 33
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5954 RT 166
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt62400 YORKMONT RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt71149 HARRISBURG PIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt81000 N PEARL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt9700 DELSEA DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt10501 S WALNUT ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1127 ROLAND AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt121608 NJ 88
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13381 MEDFORD LAKES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt143100 QUAKERBRIDGE RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15143 BRIDGETON PIKE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$10.7$42.0$49.0$46.7$2.29
2023Detailed filing. Detailed filing data is available for this year.$46.7$9.35$37.4$46.5$47.2$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$7.24$38.7$45.7$41.2$4.53
2021Detailed filing. Detailed filing data is available for this year.$44.2$10.0$34.2$47.3$44.5$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$8.51$31.5$48.6$41.3$7.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$8.60$24.1$48.5$43.6$4.92
2018Detailed filing. Detailed filing data is available for this year.$28.9$9.72$19.2$48.3$44.3$3.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$8.37$15.3$48.8$45.4$3.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$9.06$11.9$49.2$45.5$3.65
2015Detailed filing. Detailed filing data is available for this year.$14.8$6.57$8.21$48.2$42.7$5.52
2014Detailed filing. Detailed filing data is available for this year.$10.2$7.49$2.69$45.6$45.2$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$6.36$2.30$41.6$43.0$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.39$3.64$42.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$6.27$7.89$34.7
Peer Organizations

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