Civic Intelligence

United Food and Commercial Workers International Union

EIN 31-1565423 • 501(c)5 • Florence, KY

990-N Coverage

Profile

Union membership representation

PO Box 293Florence, KY 41022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.02x

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

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

64th percentile

$2,841

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$79,867

Up $12,109 (+18%) from 2024

Liabilities

Up

$1,117

Up $951 (+573%) from 2024

Net Assets

Up

$78,750

Up $11,158 (+17%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$54,756

Up $17,248 (+46%) from 2024

Expenses

Up

$43,598

Up $2,642 (+6.5%) from 2024

Net Income

Up

$11,158

Up $14,606 (+424%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2021: $66,268Liabilities 2021: $92Net Assets 2021: $66,1762021Assets 2022: $54,186Liabilities 2022: $358Net Assets 2022: $53,8282022Assets 2023: $71,129Liabilities 2023: $89Net Assets 2023: $71,0402023Assets 2024: $67,758Liabilities 2024: $166Net Assets 2024: $67,5922024Assets 2025: $79,867Liabilities 2025: $1,117Net Assets 2025: $78,7502025

Highlighted filing

2025

Assets$79,867
Liabilities$1,117
Net Assets$78,750
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2021: $68,092Expenses 2021: $57,701Net Income 2021: $10,3912021Revenue 2022: $48,017Expenses 2022: $60,365Net Income 2022: -$12,3482022Revenue 2023: $55,633Expenses 2023: $38,421Net Income 2023: $17,2122023Revenue 2024: $37,508Expenses 2024: $40,956Net Income 2024: -$3,4482024Revenue 2025: $54,756Expenses 2025: $43,598Net Income 2025: $11,1582025

Highlighted filing

2025

Revenue$54,756
Expenses$43,598
Net Income$11,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,867
Liabilities
$1,117
Net assets
$78,750
Revenue
$54,756
Expenses
$43,598
Net income
$11,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.9$1.12$78.8$54.8$43.6$11.2
2024Detailed filing. Detailed filing data is available for this year.$67.8$0.17$67.6$37.5$41.0$3.45
2023Detailed filing. Detailed filing data is available for this year.$71.1$0.09$71.0$55.6$38.4$17.2
2022Detailed filing. Detailed filing data is available for this year.$54.2$0.36$53.8$48.0$60.4$12.3
2021Detailed filing. Detailed filing data is available for this year.$66.3$0.09$66.2$68.1$57.7$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$54,756
Mission and Program Overview

Mission

Union membership representation

Program Services

DescriptionGrantsExpenses
The organization conducted union meetings--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy WilderFinancial Secretary-$2,841-$2,841
Jackie SizemoreVice President-$2,065-$2,065
Heather MurraySteward-$1,859-$1,859
Andrea LoudebChief VP-$1,620-$1,620
Matt VinesSteward-$937-$937
William HardinSteward/President-$180-$180
Corrine PenrodSteward-$20-$20
Kirt BellSteward-$20-$20
Filing and Contact Details

Filer

Filer Name
ICWUC UFCW Local 664-C
EIN
31-1565423
Address
PO Box 293, Florence, KY 41022

Signing Officer

Name
Roy Wilder
Title
Financial Secretary
Signed
2026-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Allie Jackson & Associates Inc
Address
7297 Burlington Pike, Florence, KY 41042
Preparer
Allie L Jackson III
Phone
8595784581
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 391”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 868”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 1,008, End of year 1,008”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Beginning of year 166, End of year 1,117”

Raw XML Appendix124 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/BenefitsPaidToOrForMembersAmt031986
IRS990EZ/BooksInCareOfDetail/PersonNm0Christopher Zerhusen
IRS990EZ/BooksInCareOfDetail/PhoneNum08594868222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 293
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079867
IRS990EZ/GrossReceiptsAmt054756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054748
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roy Wilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Hardin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Sizemore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Vines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Corrine Penrod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrea Loudeb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heather Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kirt Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Steward/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Steward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Steward
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01008
IRS990EZ/OtherExpensesTotalAmt01619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Union membership representation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization conducted union meetings
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09543
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043598
IRS990EZ/TotalRevenueAmt054756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expense 391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Beginning of year 1,008, End of year 1,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Beginning of year 166, End of year 1,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICWUC UFCW Local 664-C
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0311565423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 293
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611137751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allie Jackson & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07297 Burlington Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041042
ReturnHeader/PreparerPersonGrp/PhoneNum08595784581
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allie L Jackson III
ReturnHeader/ReturnTs02026-02-09T10:11:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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