Civic Intelligence

Ufcw District Union Local Two

990 • Fiscal year 2018 • EIN 43-1766529

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

3.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$279,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

2.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-9.4%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,699,909

Up $172,483 (+2.3%) from 2017

Net Assets

Up

$7,680,700

Up $246,730 (+3.3%) from 2017

Liabilities

Down

$19,209

Down $74,247 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin34th percentile

Revenue

Down

$7,448,158

Down $773,390 (-9.4%) from 2017

Expenses

Down

$7,201,428

Down $198,787 (-2.7%) from 2017

Net Income

Down

$246,730

Down $574,603 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$7,699,909
Liabilities$19,209
Net Assets$7,680,700
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$7,448,158
Expenses$7,201,428
Net Income$246,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$7,508,797
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$4,351,348$4,217,772▼ $133,576
Savings and Temporary Cash Investments$1,893,239$1,833,799▼ $59,440
Land, Buildings, and Equipment, Net$1,265,528$1,631,027▲ $365,499
Prepaid Expenses and Deferred Charges$17,311$17,311→ $0
Total Assets$7,527,426$7,699,909▲ $172,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,523--
Accounts Payable and Accrued Expenses$19,933$19,209▼ $724
Total Liabilities$93,456$19,209▼ $74,247
Net Assets / Fund Balance
Unrestricted Net Assets$7,424,428$7,406,586▼ $17,842
Permanently Rstr Net Assets$9,542$274,114▲ $264,572
Total Net Assets Fund Balance$7,433,970$7,680,700▲ $246,730
Total Liabilities and Net Assets / Fund Balance$7,527,426$7,699,909▲ $172,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,765$79,254$1,166,019
Equipment$380,605$308,201$688,806
Land$163,657-$163,657
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin RosasPresidentFT$274,200$5,000$279,200
Alfonso Figueroa SanchezSecretary TreasurerFT$126,140-$126,140

Board Members and Trustees

NameTitle
Anuhar UdaveExecutive Board
Bill DuncanExecutive Board
Bo BellingerExecutive Board
Claudio DiazExecutive Board
Darryl HardyExecutive Board
David AndersonExecutive Board
Gary DannerExecutive Board
George BlandExecutive Board
Jacque FairExecutive Board
Jerry AndersonExecutive Board
Manuel MedinaExecutive Board
Maria CervantesExecutive Board
Mary SeymourExecutive Board
Miguel PerezExecutive Board
Nicolas RomeroExecutive Board
Richard WittsellExecutive Board
Tina ChapmanExecutive Board
Tom EsquibelExecutive Board
Hector AlmendarezRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$7,559,852
Program Service Revenue
$0
Investment Income
$-243,594
Other Revenue
$131,900
All Other Contributions
$108,436
Change in Net Assets
$246,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,231,844
Salaries, Compensation, and Employee Benefits$2,969,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$2,634,374-$2,634,374
Other Salaries and Wages-$2,081,236-$2,081,236
Current Officers, Directors, Trustees, and Key Employees-$405,340-$405,340
Office Expenses-$202,074-$202,074
Payroll Taxes-$186,270-$186,270
Other Employee Benefits-$181,054-$181,054
Depreciation Depletion-$169,225-$169,225
Travel-$157,988-$157,988
Fees for Services Legal-$151,719-$151,719
Advertising-$122,898-$122,898
Occupancy-$116,854-$116,854
Pension Plan Contributions-$115,684-$115,684
Conferences and Meetings-$67,369-$67,369
Other Expenses-$55,286-$55,286
Insurance-$46,491-$46,491
All Other Expenses-$38,166-$38,166
Fees for Service Investment Mgmnt Fees-$34,741-$34,741
Fees for Services Accounting-$26,167-$26,167
Fees for Services Other-$25,930-$25,930
Interest-$611-$611
Total Functional Expenses$0$7,201,428$0$7,201,428
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 the independent CPA. The form is then presented to the Executive Board f or 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
2019-07-26
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
156

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 454 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/BOYAmt019933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve working conditions of its members and provide benefits of collective bargaining,
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0122898
IRS990/AdvertisingGrp/TotalAmt0122898
IRS990/AllOtherContributionsAmt0108436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038166
IRS990/AllOtherExpensesGrp/TotalAmt038166
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/ManagementAndGeneralAmt0405340
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0405340
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt067369
IRS990/ConferencesMeetingsGrp/TotalAmt067369
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07559852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-243594
IRS990/CYOtherExpensesAmt04231844
IRS990/CYOtherRevenueAmt0131900
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0246730
IRS990/CYSalariesCompEmpBnftPaidAmt02969584
IRS990/CYTotalExpensesAmt07201428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07448158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0169225
IRS990/DepreciationDepletionGrp/TotalAmt0169225
IRS990/Desc0Promoting rights of workers to organize and be represented.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026167
IRS990/FeesForServicesAccountingGrp/TotalAmt026167
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0151719
IRS990/FeesForServicesLegalGrp/TotalAmt0151719
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025930
IRS990/FeesForServicesOtherGrp/TotalAmt025930
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034741
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034741
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/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/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/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/PersonNm13Darryl Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm14Alfonso Figueroa Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm15Manuel Medina
IRS990/Form990PartVIISectionAGrp/PersonNm16Miguel Perez
IRS990/Form990PartVIISectionAGrp/PersonNm17Nicolas Romero
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Seymour
IRS990/Form990PartVIISectionAGrp/PersonNm19Anuhar Udave
IRS990/Form990PartVIISectionAGrp/PersonNm20Richard Wittsell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0279200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/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/TitleTxt14Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-19764
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040875
IRS990/GrossReceiptsAmt07508797
IRS990/GroupExemptionNum00278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046491
IRS990/InsuranceGrp/TotalAmt046491
IRS990/InterestGrp/ManagementAndGeneralAmt0611
IRS990/InterestGrp/TotalAmt0611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-223830
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04351348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04217772
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01265528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01631027
IRS990/LandBldgEquipCostOrOtherBssAmt02018483
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060639
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07451416
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve working conditions of its members and provide benefits of collective bargaining,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073523
IRS990/NetAssetsOrFundBalancesBOYAmt07433970
IRS990/NetAssetsOrFundBalancesEOYAmt07680700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116854
IRS990/OccupancyGrp/TotalAmt0116854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202074
IRS990/OfficeExpensesGrp/TotalAmt0202074
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181054
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Member Events
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355286
IRS990/OtherExpensesGrp/TotalAmt091453
IRS990/OtherExpensesGrp/TotalAmt1205071
IRS990/OtherExpensesGrp/TotalAmt285427
IRS990/OtherExpensesGrp/TotalAmt355286
IRS990/OtherRevenueMiscGrp/Desc0Donations
IRS990/OtherRevenueMiscGrp/Desc1Misc. Reimbursements
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166210
IRS990/OtherRevenueTotalAmt0131900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02081236
IRS990/OtherSalariesAndWagesGrp/TotalAmt02081236
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02634374
IRS990/PaymentsToAffiliatesGrp/TotalAmt02634374
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0186270
IRS990/PayrollTaxesGrp/TotalAmt0186270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115684
IRS990/PensionPlanContributionsGrp/TotalAmt0115684
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0274114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017311
IRS990/PrincipalOfficerNm0Martin Rosas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07368374
IRS990/PYInvestmentIncomeAmt0507613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04051903
IRS990/PYOtherRevenueAmt0345561
IRS990/PYRevenuesLessExpensesAmt0821333
IRS990/PYSalariesCompEmpBnftPaidAmt03348312
IRS990/PYTotalExpensesAmt07400215
IRS990/PYTotalRevenueAmt08221548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246730
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01893239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01833799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01166019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688806
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0163657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631027
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Martin Rosas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by the independent CPA. The form is then presented to the Executive Board f or approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07527426
IRS990/TotalAssetsEOYAmt07699909
IRS990/TotalAssetsGrp/BOYAmt07527426
IRS990/TotalAssetsGrp/EOYAmt07699909
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07559852
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07201428
IRS990/TotalFunctionalExpensesGrp/TotalAmt07201428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093456
IRS990/TotalLiabilitiesEOYAmt019209
IRS990/TotalLiabilitiesGrp/BOYAmt093456
IRS990/TotalLiabilitiesGrp/EOYAmt019209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,699,909
Liabilities
$19,209
Net assets
$7,680,700
Revenue
$7,448,158
Expenses
$7,201,428
Net income
$246,730
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
2018Detailed filing. Detailed filing data is available for this year.$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