Civic Intelligence

Ufcw District Union Local One Building Corporation

990 • Fiscal year 2019 • EIN 15-6025584

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.UFCWONE.ORG
5911 Airport RoadOriskany, NY 13424

(315) 797-9600

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

10%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$344,402

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 96.6% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

2.3%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,627,810

Up $36,115 (+2.3%) from 2018

Net Assets

Up

$1,627,810

Up $36,115 (+2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Down

$356,500

Down $13,644 (-3.7%) from 2018

Expenses

Up

$320,385

Up $16,498 (+5.4%) from 2018

Net Income

Down

$36,115

Down $30,142 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,149,216Liabilities 2010: $816,416Net Assets 2010: $1,332,8002010Assets 2011: $2,032,768Liabilities 2011: $652,024Net Assets 2011: $1,380,7442011Assets 2012: $1,956,900Liabilities 2012: $498,228Net Assets 2012: $1,458,6722012Assets 2013: $1,851,757Liabilities 2013: $336,329Net Assets 2013: $1,515,4282013Assets 2014: $1,824,124Liabilities 2014: $165,405Net Assets 2014: $1,658,7192014Assets 2015: $1,786,340Liabilities 2015: $4,506Net Assets 2015: $1,781,8342015Assets 2016: $1,818,946Liabilities 2016: $82,146Net Assets 2016: $1,736,8002016Assets 2017: $1,685,669Liabilities 2017: $135,231Net Assets 2017: $1,550,4382017Assets 2018: $1,591,695Liabilities 2018: $0Net Assets 2018: $1,591,6952018Assets 2019: $1,627,810Liabilities 2019: $0Net Assets 2019: $1,627,8102019Assets 2020: $1,627,858Liabilities 2020: $979,589Net Assets 2020: $648,2692020Assets 2021: $1,606,421Liabilities 2021: $896,162Net Assets 2021: $710,2592021Assets 2022: $1,556,877Liabilities 2022: $747,575Net Assets 2022: $809,3022022Assets 2023: $1,447,576Liabilities 2023: $649,328Net Assets 2023: $798,2482023Assets 2024: $1,466,100Liabilities 2024: $0Net Assets 2024: $1,466,1002024

Highlighted filing

2019

Assets$1,627,810
Liabilities$0
Net Assets$1,627,810
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $399,737Expenses 2010: $343,149Net Income 2010: $56,5882010Expenses 2011: $336,9302011Expenses 2012: $311,9412012Revenue 2013: $366,990Expenses 2013: $310,234Net Income 2013: $56,7562013Revenue 2014: $429,403Expenses 2014: $323,612Net Income 2014: $105,7912014Revenue 2015: $379,297Expenses 2015: $314,182Net Income 2015: $65,1152015Revenue 2016: $368,978Expenses 2016: $319,012Net Income 2016: $49,9662016Revenue 2017: $360,480Expenses 2017: $335,242Net Income 2017: $25,2382017Revenue 2018: $370,144Expenses 2018: $303,887Net Income 2018: $66,2572018Revenue 2019: $356,500Expenses 2019: $320,385Net Income 2019: $36,1152019Revenue 2020: $353,982Expenses 2020: $333,523Net Income 2020: $20,4592020Revenue 2021: $361,776Expenses 2021: $299,786Net Income 2021: $61,9902021Revenue 2022: $381,301Expenses 2022: $282,258Net Income 2022: $99,0432022Revenue 2023: $319,930Expenses 2023: $330,984Net Income 2023: -$11,0542023Revenue 2024: $299,981Expenses 2024: $297,530Net Income 2024: $2,4512024

Highlighted filing

2019

Revenue$356,500
Expenses$320,385
Net Income$36,115
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$356,500
Mission and Program Overview

Mission

The objective of the corporation is to hold title to and operate certain real property on behalf of its parent organization, ufcw district union local one.

To hold title to real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,444$402,144▼ $116,300
Savings and Temporary Cash Investments$49,312$201,868▲ $152,556
Total Assets$1,591,695$1,627,810▲ $36,115
Other Assets Total$1,023,939$1,023,798▼ $141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,695$1,627,810▲ $36,115
Total Net Assets Fund Balance$1,591,695$1,627,810▲ $36,115
Total Liabilities and Net Assets / Fund Balance$1,591,695$1,627,810▲ $36,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,672$1,212,796$1,556,468
Buildings$23,472$328,594$352,066
Land$35,000-$35,000
Other Assets Org$1,023,798--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Frank C DerisoPresident
Robert CiancagliniRecorder
Gregory P GoreaSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,420
Investment Income
$504
Other Revenue
$130,576
Change in Net Assets
$36,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$356,500
Total Revenue per Form 990
$356,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,385
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
Occupancy---$193,462
Depreciation Depletion---$125,771
Office Expenses---$1,152
Total Functional Expenses$0$0$0$320,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,385
Total Expenses per Audited Statements$320,385
Total Expenses per Form 990$320,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“NO REVIEW WAS CONDUCTED.”

Form 990, Part VI, Section C, Line 19

“Disclosures required by law are available to the public at the corporation's office, upon request.”

Filing and Contact Details

Filer

Filer Name
Ufcw District Union Local One
EIN
15-6025584
Phone
3157979600
Address
5911 AIRPORT ROAD, ORISKANY, NY 13424

Signing Officer

Name
Frank C Deriso
Title
President
Phone
3157979600
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank C Deriso
Formed
1953
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Peter Decarlo CPA Pllc
Address
68 3RD STREET ROOM 107, BROOKLYN, NY 11231
Preparer
Peter Decarlo CPA
Phone
7182382161
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The corporation's financial statements are prepared using the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“The corporation's board of directors assumes responsibility for oversight of the audit and selection of the independent accountant. There was no change during the tax year in either the corporation's oversight or selection process.”

Raw XML Appendix382 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1265290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2189719
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURES REQUIRED BY LAW ARE AVAILABLE TO THE PUBLIC AT THE CORPORATION'S OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE DURING THE TAX YEAR IN EITHER THE CORPORATION'S OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED FOOD & COMMERCIAL WORKERS DISTRICT UNION LOCAL ONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150559586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05911 AIRPORT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORISKANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013424
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt181661
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UFCW DISTRICT UNION LOCAL ONE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UFCW DISTRICT UNION LOCAL ONE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01591695
IRS990/TotalAssetsEOYAmt01627810
IRS990/TotalAssetsGrp/BOYAmt01591695
IRS990/TotalAssetsGrp/EOYAmt01627810
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01591695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01627810
IRS990/TotalOtherCompensationAmt0115936
IRS990/TotalProgramServiceRevenueAmt0225420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01591695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01627810
IRS990/TotReportableCompRltdOrgAmt0683475
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05911 AIRPORT ROAD
IRS990/USAddress/CityNm0ORISKANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013424
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.UFCWONE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK C DERISO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157979600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UFCW DISTRICT UNION LOCAL ONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAT
ReturnHeader/Filer/EIN0156025584
ReturnHeader/Filer/PhoneNum03157979600
ReturnHeader/Filer/USAddress/AddressLine1Txt05911 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0ORISKANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013424
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0C6B766BF46F96435E1E5EA235F32D3F63DD256
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0C6B766BF46F96435E1E5EA235F32D3F63DD256
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.29.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:42:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510545975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER DECARLO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 3RD STREET ROOM 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011231
ReturnHeader/PreparerPersonGrp/PhoneNum07182382161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER DECARLO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T18:06:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,627,810
Liabilities
$0
Net assets
$1,627,810
Revenue
$356,500
Expenses
$320,385
Net income
$36,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.65$0.80$0.32$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.75$0.81$0.38$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.90$0.71$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.98$0.65$0.35$0.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.37$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$0.36$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$0.38$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.66$0.43$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.52$0.37$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.50$1.46$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.65$1.38$0.34
2010Summary only. Only limited summary data is available for this year.$2.15$0.82$1.33$0.40$0.34$0.06