Civic Intelligence

Ufcw Local 888 Charitable Fund

990EZ • Fiscal year 2016 • EIN 20-8978019

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

160 East Union AvenueEast Rutherford, NJ 07073

(914) 668-8881

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$48,424

Up $12,948 (+36%) from 2015

Net Assets

Up

$48,424

Up $12,948 (+36%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,573

Up $15,362 (+54%) from 2015

Expenses

Up

$30,625

Up $3,995 (+15%) from 2015

Net Income

Up

$12,948

Up $11,367 (+719%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $32,645Net Assets 2010: $32,6452010Assets 2013: $42,559Net Assets 2013: $42,5592013Assets 2014: $33,895Liabilities 2014: $02014Assets 2015: $35,476Net Assets 2015: $35,4762015Assets 2016: $48,424Net Assets 2016: $48,4242016Assets 2017: $49,353Net Assets 2017: $49,3532017Assets 2018: $64,608Net Assets 2018: $64,6082018Assets 2019: $71,010Net Assets 2019: $71,0102019Assets 2020: $59,500Net Assets 2020: $59,5002020Assets 2021: $47,178Liabilities 2021: $0Net Assets 2021: $47,1782021Assets 2022: $29,928Liabilities 2022: $0Net Assets 2022: $29,9282022Assets 2023: $57,622Liabilities 2023: $0Net Assets 2023: $57,6222023Assets 2024: $85,048Liabilities 2024: $0Net Assets 2024: $85,0482024

Highlighted filing

2016

Assets$48,424
Liabilities-
Net Assets$48,424

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $33,046Expenses 2010: $11,188Net Income 2010: $21,8582010Revenue 2013: $35,603Expenses 2013: $58,461Net Income 2013: -$22,8582013Revenue 2014: $5,000Expenses 2014: $13,664Net Income 2014: -$8,6642014Revenue 2015: $28,211Expenses 2015: $26,630Net Income 2015: $1,5812015Revenue 2016: $43,573Expenses 2016: $30,625Net Income 2016: $12,9482016Revenue 2017: $42,479Expenses 2017: $41,550Net Income 2017: $9292017Revenue 2018: $62,107Expenses 2018: $46,852Net Income 2018: $15,2552018Revenue 2019: $35,728Expenses 2019: $29,326Net Income 2019: $6,4022019Revenue 2020: -$2,750Expenses 2020: $8,760Net Income 2020: -$11,5102020Revenue 2021: $0Expenses 2021: $12,322Net Income 2021: -$12,3222021Revenue 2022: $0Expenses 2022: $17,250Net Income 2022: -$17,2502022Revenue 2023: $53,699Expenses 2023: $26,005Net Income 2023: $27,6942023Revenue 2024: $52,810Expenses 2024: $25,384Net Income 2024: $27,4262024

Highlighted filing

2016

Revenue$43,573
Expenses$30,625
Net Income$12,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$44,914
Mission and Program Overview

Mission

The mission of the organization is to raise funds to address health issues that directly affect the members, and their communitites, of the united food and commercial workers union local 888.

Program Services

DescriptionGrantsExpenses
FUNDS ARE RAISED TO ADDRESS HEALTH ISSUES THAT DIRECTLY AFFECT THE MEMBERS, AND THEIR COMMUNITITES, OF THE UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 888.$7,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGUEDA ARIASSecretary-Treas-$0--
JEAN-JOSEPH BRUNYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$44,914$44,914$1,341$43,573
Total Events$44,914$44,914$1,341$43,573
Filing and Contact Details

Filer

Filer Name
Ufcw Local 888 Charitable Fund
EIN
20-8978019
Phone
9146688881
Address
160 EAST UNION AVENUE, EAST RUTHERFORD, NJ 07073

Signing Officer

Name
Agueda Arias
Title
Secretary-treas
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.56

| Donee's Name: UFCW MINORITY COALITION | Cash Amount Given: $5825

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09146688881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 EAST UNION AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST RUTHERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048424
IRS990EZ/FundraisingGrossIncomeAmt044914
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029425
IRS990EZ/GrossReceiptsAmt044914
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AGUEDA ARIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN-JOSEPH BRUNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS TO ADDRESS HEALTH ISSUES THAT DIRECTLY AFFECT THE MEMBERS, AND THEIR COMMUNITITES, OF THE UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 888.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE RAISED TO ADDRESS HEALTH ISSUES THAT DIRECTLY AFFECT THE MEMBERS, AND THEIR COMMUNITITES, OF THE UNITED FOOD AND COMMERCIAL WORKERS UNION LOCAL 888.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01341
IRS990EZ/SpecialEventsNetIncomeLossAmt043573
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030625
IRS990EZ/TotalProgramServiceExpensesAmt07000
IRS990EZ/TotalRevenueAmt043573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200479
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0200479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065794
IRS990ScheduleA/Total509Grp/TotalAmt0200479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01341
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UFCW MINORITY COALITION | Cash Amount Given: $5825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.56
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AGUEDA ARIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UFCW LOCAL 888 CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0UFCW
ReturnHeader/Filer/EIN0208978019
ReturnHeader/Filer/PhoneNum09146688881
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 EAST UNION AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST RUTHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Wireless Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02017-03-24T13:50:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$52.8$25.4$27.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$0.00$57.6$53.7$26.0$27.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$0.00$17.3$17.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$0.00$47.2$0.00$12.3$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$59.5$2.75$8.76$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$71.0$35.7$29.3$6.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$64.6$62.1$46.9$15.3
2017Detailed filing. Detailed filing data is available for this year.$49.4$49.4$42.5$41.6$0.93
2016Detailed filing. Detailed filing data is available for this year.$48.4$48.4$43.6$30.6$12.9
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$28.2$26.6$1.58
2014Summary only. Only limited summary data is available for this year.$33.9$0.00$5.00$13.7$8.66
2013Detailed filing. Detailed filing data is available for this year.$42.6$42.6$35.6$58.5$22.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$32.6$33.0$11.2$21.9