Civic Intelligence

Ufcw District Union Local Two

990 • Fiscal year 2017 • EIN 43-1766529

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

10.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$204,684

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,527,426

Up $843,883 (+13%) from 2016

Net Assets

Up

$7,433,970

Up $821,333 (+12%) from 2016

Liabilities

Up

$93,456

Up $22,550 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$8,221,548

Up $525,388 (+6.8%) from 2016

Expenses

Down

$7,400,215

Down $18,750 (-0.3%) from 2016

Net Income

Up

$821,333

Up $544,138 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2017

Assets$7,527,426
Liabilities$93,456
Net Assets$7,433,970
Open 2017 Filing

Operations Trend

Revenue Growth61st 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 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

2017

Revenue$8,221,548
Expenses$7,400,215
Net Income$821,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$8,221,548
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$4,311,479$4,351,348▲ $39,869
Savings and Temporary Cash Investments$1,220,731$1,893,239▲ $672,508
Land, Buildings, and Equipment, Net$1,134,029$1,265,528▲ $131,499
Prepaid Expenses and Deferred Charges$17,304$17,311▲ $7
Total Assets$6,683,543$7,527,426▲ $843,883
Liabilities
Mortgage Notes Payable Secured by Investment Property-$73,523-
Accounts Payable and Accrued Expenses$70,906$19,933▼ $50,973
Total Liabilities$70,906$93,456▲ $22,550
Net Assets / Fund Balance
Unrestricted Net Assets$6,602,047$7,424,428▲ $822,381
Permanently Rstr Net Assets$10,590$9,542▼ $1,048
Total Net Assets Fund Balance$6,612,637$7,433,970▲ $821,333
Total Liabilities and Net Assets / Fund Balance$6,683,543$7,527,426▲ $843,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,026$-55,996$737,357
Equipment$402,848$205,370$647,798
Land$163,654-$163,654
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfonso Figueroa SanchezSecretary TreasurerFT$126,128$126,128
Claudio DiazExecutive BoardFT$99,134$99,134
Anuhar UdaveExecutive BoardFT$97,298$97,298
Tina ChapmanExecutive BoardFT$95,462$95,462
Darryl HardyExecutive BoardFT$61,977$61,977
Maria CervantesExecutive BoardFT$57,888$57,888
Hector AlmendarezRecorderFT$49,892$49,892
Mike FrommerExecutive BoardFT$43,287$43,287
Nicolas RomeroExecutive BoardFT$31,064$31,064

Board Members and Trustees

NameTitle
Martin RosasPresident
Bill DuncanExecutive Board
Bo BellingerExecutive Board
David AndersonExecutive Board
Gary DannerExecutive Board
George BlandExecutive Board
Jacque FairExecutive Board
Jerry AndersonExecutive Board
Manuel MedinaExecutive Board
Mary SeymourExecutive Board
Miguel PerezExecutive Board
Richard WittsellExecutive Board
Tom EsquibelExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$7,368,374
Program Service Revenue
$0
Investment Income
$507,613
Other Revenue
$345,561
All Other Contributions
$144,945
Change in Net Assets
$821,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,051,903
Salaries, Compensation, and Employee Benefits$3,348,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$2,562,316-$2,562,316
Other Salaries and Wages-$1,985,656-$1,985,656
Current Officers, Directors, Trustees, and Key Employees-$866,814-$866,814
Payroll Taxes-$218,223-$218,223
Other Employee Benefits-$217,367-$217,367
Office Expenses-$215,421-$215,421
Travel-$173,907-$173,907
Depreciation Depletion-$153,974-$153,974
Conferences and Meetings-$144,147-$144,147
Advertising-$123,343-$123,343
All Other Expenses-$94,456-$94,456
Occupancy-$74,333-$74,333
Other Expenses-$73,619-$73,619
Pension Plan Contributions-$60,252-$60,252
Fees for Services Legal-$52,076-$52,076
Insurance-$49,761-$49,761
Fees for Service Investment Mgmnt Fees-$30,723-$30,723
Fees for Services Accounting-$23,290-$23,290
Fees for Services Other-$18,400-$18,400
Interest-$245-$245
Total Functional Expenses$0$7,400,215$0$7,400,215
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
Backup withholding compliance
Yes
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

“The Form 990 is prepared by independent CPA. The Form is then 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
2018-06-22
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
171

Preparer

Firm
Dennis G Jenkins CPA LLC
Address
1690 Stone Village Lane Suite 501, Kennesaw, GA 30152
Preparer
Dennis G Jenkins
Phone
7704245755
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019933
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve working conditions of its members and provide benefits of collective bargaining,
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0123343
IRS990/AdvertisingGrp/TotalAmt0123343
IRS990/AllOtherContributionsAmt0144945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094456
IRS990/AllOtherExpensesGrp/TotalAmt094456
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Martin Rosas
IRS990/BooksInCareOfDetail/PhoneNum03169414053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03951 N Woodlawn Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bel Aire
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0866814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0866814
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0144147
IRS990/ConferencesMeetingsGrp/TotalAmt0144147
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07368374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0507613
IRS990/CYOtherExpensesAmt04051903
IRS990/CYOtherRevenueAmt0345561
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0821333
IRS990/CYSalariesCompEmpBnftPaidAmt03348312
IRS990/CYTotalExpensesAmt07400215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08221548
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0153974
IRS990/DepreciationDepletionGrp/TotalAmt0153974
IRS990/Desc0Promoting rights of workers to organize and be represented.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0171
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023290
IRS990/FeesForServicesAccountingGrp/TotalAmt023290
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052076
IRS990/FeesForServicesLegalGrp/TotalAmt052076
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018400
IRS990/FeesForServicesOtherGrp/TotalAmt018400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030723
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Martin Rosas
IRS990/Form990PartVIISectionAGrp/PersonNm1Hector Almendarez
IRS990/Form990PartVIISectionAGrp/PersonNm2David Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Bo Bellinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria Cervantes
IRS990/Form990PartVIISectionAGrp/PersonNm6George Bland
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Danner
IRS990/Form990PartVIISectionAGrp/PersonNm8Tina Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm9Claudio Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Esquibel
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacque Fair
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Frommer
IRS990/Form990PartVIISectionAGrp/PersonNm14Darryl Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm15Alfonso Figueroa Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm16Manuel Medina
IRS990/Form990PartVIISectionAGrp/PersonNm17Miguel Perez
IRS990/Form990PartVIISectionAGrp/PersonNm18Nicolas Romero
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm20Anuhar Udave
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Wittsell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0204684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt149892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt895462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt999134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1343287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1461977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1831064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2097298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08221548
IRS990/GroupExemptionNum00278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt049761
IRS990/InsuranceGrp/TotalAmt049761
IRS990/InterestGrp/ManagementAndGeneralAmt0245
IRS990/InterestGrp/TotalAmt0245
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0507613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04311479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04351348
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01134029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01265528
IRS990/LandBldgEquipCostOrOtherBssAmt01548809
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07223429
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01194
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01194
IRS990/MissionDesc0To improve working conditions of its members and provide benefits of collective bargaining,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073523
IRS990/NetAssetsOrFundBalancesBOYAmt06612637
IRS990/NetAssetsOrFundBalancesEOYAmt07433970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074333
IRS990/OccupancyGrp/TotalAmt074333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215421
IRS990/OfficeExpensesGrp/TotalAmt0215421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217367
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373619
IRS990/OtherExpensesGrp/TotalAmt0102653
IRS990/OtherExpensesGrp/TotalAmt1126699
IRS990/OtherExpensesGrp/TotalAmt232540
IRS990/OtherExpensesGrp/TotalAmt373619
IRS990/OtherRevenueMiscGrp/Desc0UFCW Intl. Union Subsidies
IRS990/OtherRevenueMiscGrp/Desc1Disposal of Fixed Assets
IRS990/OtherRevenueMiscGrp/Desc2Mis. Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023016
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1249928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt271423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1249928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt271423
IRS990/OtherRevenueTotalAmt0345561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01985656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01985656
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02562316
IRS990/PaymentsToAffiliatesGrp/TotalAmt02562316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218223
IRS990/PayrollTaxesGrp/TotalAmt0218223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060252
IRS990/PensionPlanContributionsGrp/TotalAmt060252
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010590
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017311
IRS990/PrincipalOfficerNm0Martin Rosas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07210606
IRS990/PYInvestmentIncomeAmt0415025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03940403
IRS990/PYOtherRevenueAmt035366
IRS990/PYProgramServiceRevenueAmt035163
IRS990/PYRevenuesLessExpensesAmt0277195
IRS990/PYSalariesCompEmpBnftPaidAmt03478562
IRS990/PYTotalExpensesAmt07418965
IRS990/PYTotalRevenueAmt07696160
IRS990/ReconcilationRevenueExpnssAmt0821333
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01220731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01893239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-55996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0647798
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0163654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01265528
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Martin Rosas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by independent CPA. The Form is then presented to the Executive Board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06683543
IRS990/TotalAssetsEOYAmt07527426
IRS990/TotalAssetsGrp/BOYAmt06683543
IRS990/TotalAssetsGrp/EOYAmt07527426
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07368374
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07400215
IRS990/TotalFunctionalExpensesGrp/TotalAmt07400215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070906
IRS990/TotalLiabilitiesEOYAmt093456
IRS990/TotalLiabilitiesGrp/BOYAmt070906
IRS990/TotalLiabilitiesGrp/EOYAmt093456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,527,426
Liabilities
$93,456
Net assets
$7,433,970
Revenue
$8,221,548
Expenses
$7,400,215
Net income
$821,333
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
2017Detailed filing. Detailed filing data is available for this year.$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