Civic Intelligence

Ufcw District Union Local Two

990 • Fiscal year 2016 • EIN 43-1766529

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileUFCW2.Org

View Organization Page

3951 North Woodlawn CtWichita, KS 67220

(316) 941-4053

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

3.6%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$235,734

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

4.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$6,683,543

Flat from 2016

Net Assets

Flat

$6,612,637

Flat from 2016

Liabilities

Flat

$70,906

Flat from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Flat

$7,696,160

Flat from 2016

Expenses

Flat

$7,418,965

Flat from 2016

Net Income

Flat

$277,195

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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 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

2016

Assets$6,683,543
Liabilities$70,906
Net Assets$6,612,637
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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 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

2016

Revenue$7,696,160
Expenses$7,418,965
Net Income$277,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$7,696,160
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,200,998$4,311,479▲ $110,481
Land, Buildings, and Equipment, Net$468,688$1,134,029▲ $665,341
Savings and Temporary Cash Investments$1,391,376$913,768▼ $477,608
Cash and Non-Interest-Bearing Accounts$293,633$306,963▲ $13,330
Prepaid Expenses and Deferred Charges$16,495$17,304▲ $809
Total Assets$6,371,190$6,683,543▲ $312,353
Liabilities
Accounts Payable and Accrued Expenses$35,748$70,906▲ $35,158
Total Liabilities$35,748$70,906▲ $35,158
Net Assets / Fund Balance
Unrestricted Net Assets$6,313,551$6,602,047▲ $288,496
Permanently Rstr Net Assets$21,891$10,590▼ $11,301
Total Net Assets Fund Balance$6,335,442$6,612,637▲ $277,195
Total Liabilities and Net Assets / Fund Balance$6,371,190$6,683,543▲ $312,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,934$731,314$831,684
Equipment$393,192$363,890$687,378
Land$197,903-$197,903
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfonso Figueroa SanchezSecretary TreasurerFT$116,470$116,470
Nicholas RomeroExecutive BoardFT$99,697$99,697
Anuhar UpdaveExecutive BoardFT$98,701$98,701
Miker FrommerExecutive BoardFT$96,488$96,488
Claudio DiazExecutive BoardFT$94,954$94,954
Tina ChapmanRecorderFT$72,215$72,215
Maria CervantesExecutive BoardFT$55,887$55,887
Hector AlmandanezExecutive BoardFT$43,076$43,076
Jerry AndersonExecutive BoardFT$15,069$15,069
Darryl HardyExecutive BoardFT$12,557$12,557
William DuncanExecutive BoardFT$10,626$10,626

Board Members and Trustees

NameTitle
Martin RosasPresident
Tom PricePresident
Bo BellingerExecutive Board
Darlene MacleodExecutive Board
David AndersonExecutive Board
Gary DannerExecutive Board
George BlandExecutive Board
Jacque FairExecutive Board
Maira Lopez PerezExecutive Board
Manuel MedinaExecutive Board
Mary SeymourExecutive Board
Miquel PerezExecutive Board
Richard WittsellExecutive Board
Steve MooreExecutive Board
Tom EsqibelExecutive Board
Cindi NanceRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$7,210,606
Program Service Revenue
$35,163
Investment Income
$415,025
Other Revenue
$35,366
Change in Net Assets
$277,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,696,160
Total Revenue per Audited Statements
$7,696,160
Total Revenue per Form 990
$7,696,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,940,403
Salaries, Compensation, and Employee Benefits$3,478,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$2,547,536-$2,547,536
Other Salaries and Wages-$1,650,760-$1,650,760
Current Officers, Directors, Trustees, and Key Employees-$1,318,277-$1,318,277
Payroll Taxes-$221,331-$221,331
Other Employee Benefits-$203,606-$203,606
Other Expenses-$196,333-$196,333
Office Expenses-$165,973-$165,973
Depreciation Depletion-$140,466-$140,466
Occupancy-$121,881-$121,881
Travel-$113,107-$113,107
Conferences and Meetings-$113,042-$113,042
Advertising-$111,232-$111,232
All Other Expenses-$88,847-$88,847
Fees for Services Legal-$85,253-$85,253
Pension Plan Contributions-$84,588-$84,588
Insurance-$53,222-$53,222
Fees for Services Accounting-$41,536-$41,536
Fees for Service Investment Mgmnt Fees-$34,807-$34,807
Fees for Services Other-$11,640-$11,640
Total Functional Expenses$0$7,418,965$0$7,418,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,418,965
Total Expenses per Audited Statements$7,418,965
Total Expenses per Form 990$7,418,965
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is completed by independent CPA. The form is presented to the Executive Board for approval prior to filing.”

Filing and Contact Details

Filer

Filer Name
UFCW District Union Local Two
EIN
43-1766529
Phone
3169414053
Address
3951 North Woodlawn Ct, Wichita, KS 67220

Signing Officer

Name
Martin Rosas
Title
President
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Rosas
Formed
1936
Legal Domicile
Ks
Voting Board Members
22
Independent Board Members
22
Employees
163

Preparer

Firm
Dennis G Jenkins CPA LLC
Address
1690 Stone Village Lane Suite 501, Kennesaw, GA 30152
Preparer
Dennis G Jenkins
Phone
7704245755
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Board
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IRS990/LandBldgEquipAccumDeprecAmt0582936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0468688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134029
IRS990/LandBldgEquipCostOrOtherBssAmt01716965
IRS990/LegalDomicileStateCd0KS
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IRS990/MembershipDuesAmt07210606
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,683,543
Liabilities
$70,906
Net assets
$6,612,637
Revenue
$7,696,160
Expenses
$7,418,965
Net income
$277,195
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
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.07$6.61$7.70$7.42$0.28
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