Civic Intelligence

Ufcw District Union Local Two

990 • Fiscal year 2020 • EIN 43-1766529

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization ProfileUFCW2.Org

View Organization Page

3951 North Woodlawn CtBel Aire, KS 67220

(316) 941-4053

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,979,930

Flat from 2020

Net Assets

Flat

$9,949,142

Flat from 2020

Liabilities

Flat

$30,788

Flat from 2020

Revenue And Expenses

Revenue

Flat

$8,947,485

Flat from 2020

Expenses

Flat

$7,902,124

Flat from 2020

Net Income

Flat

$1,045,361

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,418,799Liabilities 2010: $161,654Net Assets 2010: $3,257,1452010Assets 2011: $3,909,216Liabilities 2011: $107,560Net Assets 2011: $3,801,6562011Assets 2012: $4,245,908Liabilities 2012: $116,829Net Assets 2012: $4,129,0792012Assets 2013: $5,224,339Liabilities 2013: $151,618Net Assets 2013: $5,072,7212013Assets 2014: $5,848,052Liabilities 2014: $5,259Net Assets 2014: $5,842,7932014Assets 2015: $6,412,496Liabilities 2015: $35,748Net Assets 2015: $6,376,7482015Assets 2016: $6,683,543Liabilities 2016: $70,906Net Assets 2016: $6,612,6372016Assets 2017: $7,527,426Liabilities 2017: $93,456Net Assets 2017: $7,433,9702017Assets 2018: $7,699,909Liabilities 2018: $19,209Net Assets 2018: $7,680,7002018Assets 2019: $8,914,709Liabilities 2019: $10,928Net Assets 2019: $8,903,7812019Assets 2020: $9,979,930Liabilities 2020: $30,788Net Assets 2020: $9,949,1422020Assets 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

2020

Assets$9,979,930
Liabilities$30,788
Net Assets$9,949,142
Open 2020 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,215,1872010Expenses 2011: $6,098,8492011Expenses 2012: $6,555,1682012Revenue 2013: $7,453,983Expenses 2013: $6,510,341Net Income 2013: $943,6422013Revenue 2014: $7,590,991Expenses 2014: $6,780,531Net Income 2014: $810,4602014Revenue 2015: $7,349,055Expenses 2015: $6,471,480Net Income 2015: $877,5752015Revenue 2016: $7,696,160Expenses 2016: $7,418,965Net Income 2016: $277,1952016Revenue 2017: $8,221,548Expenses 2017: $7,400,215Net Income 2017: $821,3332017Revenue 2018: $7,448,158Expenses 2018: $7,201,428Net Income 2018: $246,7302018Revenue 2019: $8,942,347Expenses 2019: $7,725,391Net Income 2019: $1,216,9562019Revenue 2020: $8,947,485Expenses 2020: $7,902,124Net Income 2020: $1,045,3612020Revenue 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

2020

Revenue$8,947,485
Expenses$7,902,124
Net Income$1,045,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$8,947,485
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$4,951,743$4,965,593▲ $13,850
Savings and Temporary Cash Investments$1,754,820$2,331,098▲ $576,278
Land, Buildings, and Equipment, Net$365,710$369,366▲ $3,656
Prepaid Expenses and Deferred Charges$21,735$17,288▼ $4,447
Total Assets$8,914,709$9,979,930▲ $1,065,221
Other Assets Total$1,820,701$2,296,585▲ $475,884
Liabilities
Accounts Payable and Accrued Expenses$10,928$30,788▲ $19,860
Total Liabilities$10,928$30,788▲ $19,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,622,235$9,663,957▲ $1,041,722
Net Assets With Donor Restrictions$281,546$285,185▲ $3,639
Total Net Assets Fund Balance$8,903,781$9,949,142▲ $1,045,361
Total Liabilities and Net Assets / Fund Balance$8,914,709$9,979,930▲ $1,065,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369,366$412,389$781,755
Other Assets Org$2,296,585--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alfonso Figueroa SanchezSecretary TreasurerFT$140,292$140,292
Jacque FairExecutive BoardFT$3,847$3,847
Miguel PerezExecutive BoardFT$2,607$2,607
Jerry AndersonExecutive BoardFT$2,100$2,100
Antonio Gonzalez FloresExecutive BoardFT$1,472$1,472
Deborah CharltonExecutive BoardFT$1,063$1,063
Raul MedinaExecutive BoardFT$1,020$1,020
David AndersonExecutive BoardFT$931$931
George JohnsonExecutive BoardFT$895$895
Roxy SmallsExevutive BoardFT$863$863
Gary DannerExecutive BoardFT$581$581
Tom EsquibelExecutive BoardFT$551$551

Board Members and Trustees

NameTitle
Martin RosasPresident
Anuhar UdaveExecutive Board
Bo BellingerExecutive Board
Claudio DiazExecutive Board
Darryl HardyExecutive Board
Maira LopezExecutive Board
Maria CervantesExecutive Board
Mayra CarbajalExecutive Board
Tina ChapmanExecutive Board
Hector AlmendarezRecorder
Revenue and Support

Revenue Composition

Contributions and Grants
$7,729,704
Program Service Revenue
$18,225
Investment Income
$952,657
Other Revenue
$246,899
All Other Contributions
$117,269
Change in Net Assets
$1,045,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,947,485
Total Revenue per Audited Statements
$8,947,485
Total Revenue per Form 990
$8,947,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,757,333
Salaries, Compensation, and Employee Benefits$3,144,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,709,136--$2,709,136
Other Salaries and Wages$2,167,636--$2,167,636
Other Expenses$621,877--$621,877
Current Officers, Directors, Trustees, and Key Employees$469,366--$469,366
Other Employee Benefits$240,052--$240,052
Office Expenses$228,548--$228,548
Payroll Taxes$202,075--$202,075
All Other Expenses$185,120--$185,120
Advertising$177,398--$177,398
Depreciation Depletion$137,447--$137,447
Travel$97,581--$97,581
Fees for Services Legal$92,768--$92,768
Occupancy$83,127--$83,127
Pension Plan Contributions$65,662--$65,662
Insurance$62,599--$62,599
Fees for Service Investment Mgmnt Fees$34,934--$34,934
Conferences and Meetings$26,690--$26,690
Fees for Services Accounting$23,822--$23,822
Fees for Services Other$2,000--$2,000
Total Functional Expenses$7,902,124$0$0$7,902,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,902,124
Total Expenses per Audited Statements$7,902,124
Total Expenses per Form 990$7,902,124
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 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 Rosas
Title
President
Signed
2021-06-25
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
107

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/TitleTxt1Secretary Treasurer
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Board
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IRS990/FormationYr01936
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08947485
IRS990/GroupExemptionNum00278
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062599
IRS990/InsuranceGrp/TotalAmt062599
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0952657
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04965593
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369366
IRS990/LandBldgEquipCostOrOtherBssAmt0781755
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt07612435
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt062038
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt062038
IRS990/MissionDesc0To improve working conditions of its members and provide benefits of collective bargaining,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08903781
IRS990/NetAssetsOrFundBalancesEOYAmt09949142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08622235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09663957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083127
IRS990/OccupancyGrp/TotalAmt083127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228548
IRS990/OfficeExpensesGrp/TotalAmt0228548
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01820701
IRS990/OtherAssetsTotalGrp/EOYAmt02296585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240052
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Property and Ad Valorem Taxes
IRS990/OtherExpensesGrp/Desc3UFCW Local 2 Bldg. Corp. Assessments
IRS990/OtherExpensesGrp/ProgramServicesAmt081833
IRS990/OtherExpensesGrp/ProgramServicesAmt1154702
IRS990/OtherExpensesGrp/ProgramServicesAmt237751
IRS990/OtherExpensesGrp/ProgramServicesAmt3621877
IRS990/OtherExpensesGrp/TotalAmt081833
IRS990/OtherExpensesGrp/TotalAmt1154702
IRS990/OtherExpensesGrp/TotalAmt237751
IRS990/OtherExpensesGrp/TotalAmt3621877
IRS990/OtherRevenueMiscGrp/Desc0Subsidy
IRS990/OtherRevenueMiscGrp/Desc1On Behalf of Members
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152025
IRS990/OtherRevenueTotalAmt0246899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02167636
IRS990/OtherSalariesAndWagesGrp/TotalAmt02167636
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02709136
IRS990/PaymentsToAffiliatesGrp/TotalAmt02709136
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202075
IRS990/PayrollTaxesGrp/TotalAmt0202075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065662
IRS990/PensionPlanContributionsGrp/TotalAmt065662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017288
IRS990/PrincipalOfficerNm0Martin Rosas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Hardship Fund
IRS990/ProgramServiceRevenueGrp/Desc1Leukemia Fund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05000
IRS990/PYContributionsGrantsAmt07461981
IRS990/PYInvestmentIncomeAmt01270733
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0209633
IRS990/PYRevenuesLessExpensesAmt01216956
IRS990/PYSalariesCompEmpBnftPaidAmt02899093
IRS990/PYTotalExpensesAmt07725391
IRS990/PYTotalRevenueAmt08942347
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01045361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01754820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02331098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0781755
IRS990ScheduleD/ExpensesSubtotalAmt07902124
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02296585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Net Book Value-UFCW Local 2 Building Corporation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt08947485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02296585
IRS990ScheduleD/TotalExpensesPerForm990Amt07902124
IRS990ScheduleD/TotalRevenuePerForm990Amt08947485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08947485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07902124
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Martin Rosas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is prepared by the 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,979,930
Liabilities
$30,788
Net assets
$9,949,142
Revenue
$8,947,485
Expenses
$7,902,124
Net income
$1,045,361
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
2020Detailed filing. Detailed filing data is available for this year.$9.98$0.03$9.95$8.95$7.90$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$0.03$9.95$8.95$7.90$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.01$8.90$8.94$7.73$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.02$7.68$7.45$7.20$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.09$7.43$8.22$7.40$0.82
2016Summary only. Only limited summary data is available for this year.$6.68$0.07$6.61$7.70$7.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.04$6.38$7.35$6.47$0.88
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$7.59$6.78$0.81
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.15$5.07$7.45$6.51$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.12$4.13$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.11$3.80$6.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.16$3.26$6.22