Civic Intelligence

Ufcw District Union Local Two

990 • Fiscal year 2011 • EIN 43-1766529

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

1305 E 27th Street64108
Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,909,216

Up $490,417 (+14%) from 2010

Net Assets

Up

$3,801,656

Up $544,511 (+17%) from 2010

Liabilities

Down

$107,560

Down $54,094 (-33%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,098,849

Down $116,338 (-1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,418,799Liabilities 2010: $161,654Net Assets 2010: $3,257,1452010Assets 2011: $3,909,216Liabilities 2011: $107,560Net Assets 2011: $3,801,6562011Assets 2012: $4,245,908Liabilities 2012: $116,829Net Assets 2012: $4,129,0792012Assets 2013: $5,224,339Liabilities 2013: $151,618Net Assets 2013: $5,072,7212013Assets 2014: $5,848,052Liabilities 2014: $5,259Net Assets 2014: $5,842,7932014Assets 2015: $6,412,496Liabilities 2015: $35,748Net Assets 2015: $6,376,7482015Assets 2016: $6,683,543Liabilities 2016: $70,906Net Assets 2016: $6,612,6372016Assets 2017: $7,527,426Liabilities 2017: $93,456Net Assets 2017: $7,433,9702017Assets 2018: $7,699,909Liabilities 2018: $19,209Net Assets 2018: $7,680,7002018Assets 2019: $8,914,709Liabilities 2019: $10,928Net Assets 2019: $8,903,7812019Assets 2020: $9,979,930Liabilities 2020: $30,788Net Assets 2020: $9,949,1422020Assets 2021: $11,193,563Liabilities 2021: $28,355Net Assets 2021: $11,165,2082021Assets 2022: $11,125,665Liabilities 2022: $103,380Net Assets 2022: $11,022,2852022Assets 2023: $12,618,310Liabilities 2023: $84,998Net Assets 2023: $12,533,3122023Assets 2024: $10,971,612Liabilities 2024: -$21Net Assets 2024: $10,971,6332024

Highlighted filing

2011

Assets$3,909,216
Liabilities$107,560
Net Assets$3,801,656

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,215,1872010Expenses 2011: $6,098,8492011Expenses 2012: $6,555,1682012Revenue 2013: $7,453,983Expenses 2013: $6,510,341Net Income 2013: $943,6422013Revenue 2014: $7,590,991Expenses 2014: $6,780,531Net Income 2014: $810,4602014Revenue 2015: $7,349,055Expenses 2015: $6,471,480Net Income 2015: $877,5752015Revenue 2016: $7,696,160Expenses 2016: $7,418,965Net Income 2016: $277,1952016Revenue 2017: $8,221,548Expenses 2017: $7,400,215Net Income 2017: $821,3332017Revenue 2018: $7,448,158Expenses 2018: $7,201,428Net Income 2018: $246,7302018Revenue 2019: $8,942,347Expenses 2019: $7,725,391Net Income 2019: $1,216,9562019Revenue 2020: $8,947,485Expenses 2020: $7,902,124Net Income 2020: $1,045,3612020Revenue 2021: $9,536,962Expenses 2021: $8,320,896Net Income 2021: $1,216,0662021Revenue 2022: $7,400,546Expenses 2022: $7,543,469Net Income 2022: -$142,9232022Revenue 2023: $9,447,931Expenses 2023: $7,916,527Net Income 2023: $1,531,4042023Revenue 2024: $9,943,748Expenses 2024: $8,392,271Net Income 2024: $1,551,4772024

Highlighted filing

2011

Revenue-
Expenses$6,098,849
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$6,643,360
Mission and Program Overview

Mission

To improve working conditions of its members and provide benefits of collective bargaining,

Major Activities

Activity 2
To maintain relationships with the international union and other state and local labor organizations.
Filing and Contact Details

Filer

EIN
43-1766529
Raw XML AppendixShowing 400 of 579 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0124857
IRS990/AccountsPayableAccruedExpenses/EOY096030
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO MAINTAIN RELATIONSHIPS WITH THE INTERNATIONAL UNION AND OTHER STATE AND LOCAL LABOR ORGANIZATIONS.
IRS990/Activity2/Expense02159860
IRS990/ActivityOrMissionDescription0TO IMPROVE WORKING CONDITIONS IN THIS INDUSTRY AND TO PROTECT MEMBERS FROM UNJUST AND INJURIOUS CONDITIONS AND TO ASSIST MEMBERS IN SECURING AND STABILIZING EMPLOYMENT.
IRS990/AllOtherExpenses/ProgramServices0266324
IRS990/AllOtherExpenses/Total0266324
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY084063
IRS990/BenefitsPaidToMembersPriorYear097531
IRS990/BenefitsToMembers/ProgramServices084063
IRS990/BenefitsToMembers/Total084063
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0952737
IRS990/CompCurrentOfficersDirectors/Total0952737
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices016657
IRS990/ConferencesMeetings/Total016657
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0104842
IRS990/DepreciationDepletion/Total0104842
IRS990/DescribedIn501C30false
IRS990/Description0TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENTS OF THEIR CONDITIONS AND STATUS. TO WORK TOWARDS THE IMPROVEMENT OF WAGES, HOURS, BENEFITS AND WORKING CONDITIONS OF ALL WORKERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense03938989
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices035514
IRS990/FeesForServicesAccounting/Total035514
IRS990/FeesForServicesLegal/ProgramServices078229
IRS990/FeesForServicesLegal/Total078229
IRS990/FeesForServicesOther/ProgramServices02043
IRS990/FeesForServicesOther/Total02043
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0RONNIE D THOMAS
IRS990/Form990PartVIISectionA/NamePerson1ANTHONY C PRICE
IRS990/Form990PartVIISectionA/NamePerson2MIKE J FROMMER
IRS990/Form990PartVIISectionA/NamePerson3ANUHAR UDAVE
IRS990/Form990PartVIISectionA/NamePerson4NICHOLAS G ROMERO
IRS990/Form990PartVIISectionA/NamePerson5MARIA I CERVANTES
IRS990/Form990PartVIISectionA/NamePerson6SHIRLEY J NELL
IRS990/Form990PartVIISectionA/NamePerson7DAVID W ANDERSON
IRS990/Form990PartVIISectionA/NamePerson8TERRY L REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson9DARLENE MACLEOD
IRS990/Form990PartVIISectionA/NamePerson10JERRY M ANDERSON
IRS990/Form990PartVIISectionA/NamePerson11GEORGE E BLAND
IRS990/Form990PartVIISectionA/NamePerson12SALVADOR REGALADO
IRS990/Form990PartVIISectionA/NamePerson13MARY E SEYMOUR
IRS990/Form990PartVIISectionA/NamePerson14PAMELA J DEARINGER
IRS990/Form990PartVIISectionA/NamePerson15MANUEL R MEDINA
IRS990/Form990PartVIISectionA/NamePerson16KAY JACOBSEN
IRS990/Form990PartVIISectionA/NamePerson17GARY L SMITH
IRS990/Form990PartVIISectionA/NamePerson18WILLIAM R DUNCAN
IRS990/Form990PartVIISectionA/NamePerson19JAMES CROWDER
IRS990/Form990PartVIISectionA/NamePerson20TOM B PRICE
IRS990/Form990PartVIISectionA/NamePerson21MARTIN A ROSAS
IRS990/Form990PartVIISectionA/NamePerson22CINDI S NANCE
IRS990/Form990PartVIISectionA/NamePerson23MICHAEL D CRAIG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation017027
IRS990/Form990PartVIISectionA/OtherCompensation114143
IRS990/Form990PartVIISectionA/OtherCompensation213137
IRS990/Form990PartVIISectionA/OtherCompensation315702
IRS990/Form990PartVIISectionA/OtherCompensation413686
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation7444
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation14381
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation181116
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2020442
IRS990/Form990PartVIISectionA/OtherCompensation219954
IRS990/Form990PartVIISectionA/OtherCompensation2215703
IRS990/Form990PartVIISectionA/OtherCompensation2313153
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization098059
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization195805
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization283473
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization379954
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization479309
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization541599
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization66954
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization75471
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization82754
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization92752
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization102449
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization112066
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization121977
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization131428
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization141412
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization151232
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization161094
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18805
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19664
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20193935
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21131744
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22116890
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23131471
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0REP/EXEC. BD
IRS990/Form990PartVIISectionA/Title1ORGANIZER/EB
IRS990/Form990PartVIISectionA/Title2EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title3REP/EXEC. BD
IRS990/Form990PartVIISectionA/Title4REP/EXEC. BD
IRS990/Form990PartVIISectionA/Title5OFFICE STF/E
IRS990/Form990PartVIISectionA/Title6EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title7EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title8EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title9EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title10EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title11EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title12EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title13EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title14EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title15EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title16EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title17EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title18EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title19EXECUTIVE BD
IRS990/Form990PartVIISectionA/Title20PRESIDENT
IRS990/Form990PartVIISectionA/Title21SEC/TREASUER
IRS990/Form990PartVIISectionA/Title22RECORDER
IRS990/Form990PartVIISectionA/Title23REPRESENTATI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06643360
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices02262
IRS990/InformationTechnology/Total02262
IRS990/Insurance/ProgramServices025167
IRS990/Insurance/Total025167
IRS990/Interest/ProgramServices0683
IRS990/Interest/Total0683
IRS990/InvestmentIncomeCurrentYear02020
IRS990/InvestmentIncome/ExclusionAmount02020
IRS990/InvestmentIncomePriorYear03330
IRS990/InvestmentIncome/TotalRevenueColumn02020
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0404044
IRS990/LandBuildingsEquipmentBasis0949957
IRS990/LandBuildingsEquipmentBasisNet/BOY0602104
IRS990/LandBuildingsEquipmentBasisNet/EOY0545913
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome023497
IRS990/MiscellaneousRevenue/TotalRevenueColumn023497
IRS990/MissionDescription0TO IMPROVE WORKING CONDITIONS IN THIS INDUSTRY AND TO PROTECT MEMBERS FROM UNJUST AND INJURIOUS CONDITIONS AND TO ASSIST MEMBERS IN SECURING AND STABILIZING EMPLOYMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY03257145
IRS990/NetAssetsOrFundBalancesEOY03801656
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfEmployees0192
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010655
IRS990/Occupancy/Total010655
IRS990/OfficeExpenses/ProgramServices043389
IRS990/OfficeExpenses/Total043389
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices0276626
IRS990/OtherEmployeeBenefits/Total0276626
IRS990/OtherExpensePriorYear03088617
IRS990/OtherExpensesCurrentYear03035459
IRS990/OtherExpenses/Description0UFCW PER CAPITA TAX
IRS990/OtherExpenses/Description1OTHER LABOR AFFILIATIONS
IRS990/OtherExpenses/Description2DONATIONS & GIFTS
IRS990/OtherExpenses/Description3PRINTING & PUBLICATIONS
IRS990/OtherExpenses/ProgramServices02102936
IRS990/OtherExpenses/ProgramServices156924
IRS990/OtherExpenses/ProgramServices254719
IRS990/OtherExpenses/ProgramServices351191
IRS990/OtherExpenses/Total02102936
IRS990/OtherExpenses/Total156924
IRS990/OtherExpenses/Total254719
IRS990/OtherExpenses/Total351191
IRS990/OtherLiabilities/BOY036797
IRS990/OtherLiabilities/EOY011530
IRS990/OtherRevenueCurrentYear0230548
IRS990/OtherRevenueMisc/Description0INTERNATIONAL SUBSIDIES
IRS990/OtherRevenueMisc/Description1DONATIONS
IRS990/OtherRevenueMisc/Description2ABC FUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0130800
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome144617
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome231634
IRS990/OtherRevenueMisc/TotalRevenueColumn0130800
IRS990/OtherRevenueMisc/TotalRevenueColumn144617
IRS990/OtherRevenueMisc/TotalRevenueColumn231634
IRS990/OtherRevenuePriorYear0237714
IRS990/OtherSalariesAndWages/ProgramServices01444882
IRS990/OtherSalariesAndWages/Total01444882
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0203205
IRS990/PayrollTaxes/Total0203205
IRS990/PensionPlanContributions/ProgramServices0101877
IRS990/PensionPlanContributions/Total0101877
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010840
IRS990/PrepaidExpensesDeferredCharges/EOY010488
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06410792
IRS990/ProgramServiceRevenuePriorYear06468567
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06410792
IRS990/ProgramServiceRevenue/TotalRevenueColumn06410792
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0544511
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0544511
IRS990/RevenuesLessExpensesPriorYear0494424
IRS990/SalariesEtcCurrentYear02979327
IRS990/SalariesEtcPriorYear03029039
IRS990/SavingsAndTempCashInvestments/BOY02805655
IRS990/SavingsAndTempCashInvestments/EOY03352615
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0157652
IRS990ScheduleD/Buildings/Depreciation0231468
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0389120
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue035564
IRS990ScheduleD/Equipment/Depreciation0130010
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0165574
IRS990ScheduleD/ExcessOrDeficitForYear0544511
IRS990ScheduleD/ExcessOrDeficitPerFS0544511
IRS990ScheduleD/ExpensesSubtotal06098849
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSSES REPORTED ON RETURN 0 LOSSES REPORTED ON RETURN 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSSES REPORTED ON RETURN 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSSES REPORTED ON RETURN 0
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue034246
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis034246
IRS990ScheduleD/OtherLandBuildings/BookValue0318451
IRS990ScheduleD/OtherLandBuildings/Depreciation042566
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0361017
IRS990ScheduleD/OtherLiabilities/Amount011530
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE - AUTOMOBILES
IRS990ScheduleD/RevenueSubtotal06643360
IRS990ScheduleD/Sect170hRequirementsSatisfied0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$9.94$8.39$1.55
2023Summary only. Only limited summary data is available for this year.$12.6$0.08$12.5$9.45$7.92$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.10$11.0$7.40$7.54$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.03$11.2$9.54$8.32$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$0.03$9.95$8.95$7.90$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.01$8.90$8.94$7.73$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.02$7.68$7.45$7.20$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.09$7.43$8.22$7.40$0.82
2016Summary only. Only limited summary data is available for this year.$6.68$0.07$6.61$7.70$7.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.04$6.38$7.35$6.47$0.88
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$7.59$6.78$0.81
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.15$5.07$7.45$6.51$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.12$4.13$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.11$3.80$6.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.16$3.26$6.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • $5M-$10M nonprofits