Civic Intelligence

Ufcw District Union Local Two

990 • Fiscal year 2019 • EIN 43-1766529

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileUFCW2.Org

View Organization Page

3951 North Woodlawn CtBel Aire, KS 67220

(316) 941-4053

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$291,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,914,709

Up $1,214,800 (+16%) from 2018

Net Assets

Up

$8,903,781

Up $1,223,081 (+16%) from 2018

Liabilities

Down

$10,928

Down $8,281 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Up

$8,942,347

Up $1,494,189 (+20%) from 2018

Expenses

Up

$7,725,391

Up $523,963 (+7.3%) from 2018

Net Income

Up

$1,216,956

Up $970,226 (+393%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$8,914,709
Liabilities$10,928
Net Assets$8,903,781
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$8,942,347
Expenses$7,725,391
Net Income$1,216,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$8,953,405
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$4,217,772$4,951,743▲ $733,971
Savings and Temporary Cash Investments$1,839,924$1,754,820▼ $85,104
Land, Buildings, and Equipment, Net$1,631,027$365,710▼ $1,265,317
Prepaid Expenses and Deferred Charges$17,311$21,735▲ $4,424
Total Assets$7,706,034$8,914,709▲ $1,208,675
Other Assets Total-$1,820,701-
Liabilities
Accounts Payable and Accrued Expenses$19,209$10,928▼ $8,281
Total Liabilities$19,209$10,928▼ $8,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,406,586$8,622,235▲ $1,215,649
Net Assets With Donor Restrictions$274,114$281,546▲ $7,432
Total Net Assets Fund Balance$7,686,825$8,903,781▲ $1,216,956
Total Liabilities and Net Assets / Fund Balance$7,706,034$8,914,709▲ $1,208,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$262,411$272,787$535,198
Equipment$103,299$139,215$242,514
Other Assets Org$1,820,701--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin RosasPresidentFT$169,620$121,580$291,200
Manuel MedinaExecutive BoardFT$133,650-$133,650

Board Members and Trustees

NameTitle
Antonio Gonzalez FloresExecutive Board
Anuhar UdaveExecutive Board
Bo BellingerExecutive Board
Claudio DiazExecutive Board
Darryl HardyExecutive Board
David AndersonExecutive Board
Deborah CharltonExecutive Board
Gary DannerExecutive Board
George JohnsonExecutive Board
Jacque FairExecutive Board
Jerry AndersonExecutive Board
Maira LopezExecutive Board
Maria CervantesExecutive Board
Mary SeymourExecutive Board
Mayra CarbajalExecutive Board
Miguel PerezExecutive Board
Nicolas RomeroExecutive Board
Tina ChapmanExecutive Board
Tom EsquibelExecutive Board
Roxy SmallsExevutive Board
Hector AlmendarezRecorder
Alfonso Figueroa SanchezSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,461,981
Program Service Revenue
$0
Investment Income
$1,270,733
Other Revenue
$209,633
All Other Contributions
$129,046
Change in Net Assets
$1,216,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,821,298
Salaries, Compensation, and Employee Benefits$2,899,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$2,746,310-$2,746,310
Other Salaries and Wages-$2,007,962-$2,007,962
Other Expenses-$505,077-$505,077
Current Officers, Directors, Trustees, and Key Employees-$424,850-$424,850
Office Expenses-$285,042-$285,042
Advertising-$255,464-$255,464
Other Employee Benefits-$219,646-$219,646
Payroll Taxes-$186,700-$186,700
Travel-$144,728-$144,728
Depreciation Depletion-$135,372-$135,372
Occupancy-$128,958-$128,958
All Other Expenses-$98,735-$98,735
Fees for Services Legal-$88,515-$88,515
Pension Plan Contributions-$59,935-$59,935
Insurance-$56,773-$56,773
Fees for Service Investment Mgmnt Fees-$34,557-$34,557
Conferences and Meetings-$30,238-$30,238
Fees for Services Accounting-$24,388-$24,388
Benefits to Members$5,000--$5,000
Total Functional Expenses$5,000$7,720,391$0$7,725,391
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 35% controlled entity
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

“The form 990 is prepared by the 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, Bel Aire, KS 67220

Signing Officer

Name
Martin A Rosas
Title
President
Phone
3169414053
Signed
2020-04-30
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
95

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/TitleTxt2Recorder
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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/TitleTxt13Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Board
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/Form990PartVIISectionAGrp/TitleTxt21Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Board
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt056773
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04951743
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412002
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07332935
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IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve working conditions of its members and provide benefits of collective bargaining,
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt0128958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285042
IRS990/OfficeExpensesGrp/TotalAmt0285042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01820701
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0219646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219646
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Member Events
IRS990/OtherExpensesGrp/Desc3UFCW Local 2 Bldg. Corp. Assessments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3505077
IRS990/OtherExpensesGrp/TotalAmt096460
IRS990/OtherExpensesGrp/TotalAmt1153723
IRS990/OtherExpensesGrp/TotalAmt236958
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152935
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2138208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2138208
IRS990/OtherRevenueTotalAmt0209633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02007962
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IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021735
IRS990/PrincipalOfficerNm0Martin Rosas
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IRS990/PYOtherRevenueAmt0131900
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IRS990/PYTotalRevenueAmt07448158
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139215
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01820701
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net Book Value-UFCW Local 2 Building Corporation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0535198
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,914,709
Liabilities
$10,928
Net assets
$8,903,781
Revenue
$8,942,347
Expenses
$7,725,391
Net income
$1,216,956
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
2019Detailed filing. Detailed filing data is available for this year.$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