Civic Intelligence

United Food and Commercial Workers Unions and Contributing Employers Legal Benefits Fund

990 • Fiscal year 2013 • EIN 52-1228768

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

4301 Garden City DriveSuite 20120785-6102

(301) 459-3400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

3.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$208,207

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$148,671

Up $20,130 (+16%) from 2012

Net Assets

Up

$52,435

Up $20,804 (+66%) from 2012

Liabilities

Down

$96,236

Down $674 (-0.7%) from 2012

Revenue

$540,661

No earlier filing loaded for comparison.

Expenses

Down

$519,857

Down $11,552 (-2.2%) from 2012

Net Income

$20,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $200,626Liabilities 2010: $127,214Net Assets 2010: $73,4122010Assets 2011: $110,344Liabilities 2011: $98,767Net Assets 2011: $11,5772011Assets 2012: $128,541Liabilities 2012: $96,910Net Assets 2012: $31,6312012Assets 2013: $148,671Liabilities 2013: $96,236Net Assets 2013: $52,4352013Assets 2014: $165,606Liabilities 2014: $89,864Net Assets 2014: $75,7422014Assets 2015: $182,902Liabilities 2015: $97,511Net Assets 2015: $85,3912015Assets 2016: $160,994Liabilities 2016: $92,404Net Assets 2016: $68,5902016Assets 2017: $153,337Liabilities 2017: $85,850Net Assets 2017: $67,4872017Assets 2018: $129,818Liabilities 2018: $74,902Net Assets 2018: $54,9162018Assets 2019: $115,370Liabilities 2019: $81,608Net Assets 2019: $33,7622019Assets 2020: $50,117Liabilities 2020: $45,383Net Assets 2020: $4,7342020Assets 2021: $38,671Liabilities 2021: $57,587Net Assets 2021: -$18,9162021Assets 2022: $38,562Liabilities 2022: $54,974Net Assets 2022: -$16,4122022Assets 2023: $36,434Liabilities 2023: $47,985Net Assets 2023: -$11,5512023Assets 2024: $41,020Liabilities 2024: $51,870Net Assets 2024: -$10,8502024

Highlighted filing

2013

Assets$148,671
Liabilities$96,236
Net Assets$52,435

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $719,4352010Revenue 2011: $544,758Expenses 2011: $604,275Net Income 2011: -$59,5172011Expenses 2012: $531,4092012Revenue 2013: $540,661Expenses 2013: $519,857Net Income 2013: $20,8042013Revenue 2014: $534,578Expenses 2014: $511,271Net Income 2014: $23,3072014Revenue 2015: $526,836Expenses 2015: $517,187Net Income 2015: $9,6492015Revenue 2016: $502,345Expenses 2016: $519,146Net Income 2016: -$16,8012016Revenue 2017: $468,100Expenses 2017: $469,203Net Income 2017: -$1,1032017Revenue 2018: $409,225Expenses 2018: $421,796Net Income 2018: -$12,5712018Revenue 2019: $350,875Expenses 2019: $372,029Net Income 2019: -$21,1542019Revenue 2020: $221,397Expenses 2020: $250,425Net Income 2020: -$29,0282020Revenue 2021: $190,286Expenses 2021: $213,936Net Income 2021: -$23,6502021Revenue 2022: $200,244Expenses 2022: $197,740Net Income 2022: $2,5042022Revenue 2023: $204,671Expenses 2023: $199,810Net Income 2023: $4,8612023Revenue 2024: $212,400Expenses 2024: $211,699Net Income 2024: $7012024

Highlighted filing

2013

Revenue$540,661
Expenses$519,857
Net Income$20,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$540,661
Mission and Program Overview

Mission

The trust was established under a collective bargaining agreement by united food and commerical workers locals 27 and 400, and the participating employers, to provide legal service benefits to the fund's participants.

Established by ufcw international union, ufcw local union 27,ufcw local union 400 & participating employers, to provide legal service to eligible participants & their beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,085$102,929▲ $23,844
Accounts Receivable$48,002$44,292▼ $3,710
Prepaid Expenses and Deferred Charges$1,447$1,447→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$128,541$148,671▲ $20,130
Other Assets Total$7$3▼ $4
Liabilities
Other Liabilities$75,662$76,363▲ $701
Accounts Payable and Accrued Expenses$21,248$19,873▼ $1,375
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$96,910$96,236▼ $674
Net Assets / Fund Balance
Unrestricted Net Assets$31,631$52,435▲ $20,804
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,631$52,435▲ $20,804
Total Liabilities and Net Assets / Fund Balance$128,541$148,671▲ $20,130
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jennifer HarrisonUnion Trustee$123,183$123,183

Board Members and Trustees

NameTitle
Donna GwinEmployer Trustee/chairperson
Mark FedericiUnion Trustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,603
Investment Income
$58
Other Revenue
$0
Change in Net Assets
$20,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,411
Revenue Not Reported on Financial Statements
$250
Total Revenue per Audited Statements
$540,411
Total Revenue per Form 990
$540,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$462,571
Fees for Services Other---$32,096
Fees for Services Accounting---$14,168
Fees for Services Legal---$5,126
Insurance---$4,350
Office Expenses---$1,266
Fees for Service Investment Mgmnt Fees---$250
Conferences and Meetings---$30
Total Functional Expenses$0$0$0$519,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$519,857
Expenses per Audited Statements$519,607
Total Expenses per Audited Statements$519,607
Expenses Not Reported on Financial Statements$250
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations Payable$76,363
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI, SECTION A, LINE 7A - SELECTION OF TRUSTEES:

When a Trustee vacancy arises, the Fund's Trust Agreement provides that the United Food and Commercial Workers, International Union, AFL-CIO, Locals Nos. 27 and 400, have the power to appoint Union Trustees for the Fund, and the covered employers have the power to appoint Employer Trustees to the Fund.

PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:

The Board of Trustees is provided a draft of the Form 990 for review prior to the submission of the Form 990.

PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY COMPLIANCE:

The Fund is maintained and administered in accordance with ERISA Sections 404 and 406 and the Fund's conflict of interest policy is set forth in ERISA Sections 404 and 406. The Board of Trustees monitors and enforces the Fund's compliance with ERISA, with the assistance of the Fund's professionals.

PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS, POLICIES & F/S:

The Fund makes its governing documents, policies and financial statements available to participants and beneficiaries as required by Employee Retirement Income Security Act of 1974 (ERISA).

Filing and Contact Details

Filer

EIN
52-1228768
In Care Of
% ASSOCIATED ADMINISTRATORS L
Phone
3014593400

Signing Officer

Name
Mark Federici Donna Gwin
Title
trustees
Phone
4106836500
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Federici
Formed
1980
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Brian Garstecki
Phone
4106836500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2 - FIN 48 FOOTNOTE:

Generally accepted accounting principles require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan and concluded that as of December 31, 2013 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes the Plan is no longer subject to tax examinations for the years prior to 2010.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require management to evaluate tax positions taken and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the tax positions taken by the Plan and concluded that as of December 31, 2013 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. Management believes the Plan is no longer subject to tax examinations for the years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2 - FIN 48 FOOTNOTE:
IRS990ScheduleD/TotalExpensesPerForm990Amt0519857
IRS990ScheduleD/TotalLiabilityAmt076363
IRS990ScheduleD/TotalRevenuePerForm990Amt0540661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0519607
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK FEDERICI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNION TRUSTEE/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0208207
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When a Trustee vacancy arises, the Fund's Trust Agreement provides that the United Food and Commercial Workers, International Union, AFL-CIO, Locals Nos. 27 and 400, have the power to appoint Union Trustees for the Fund, and the covered employers have the power to appoint Employer Trustees to the Fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees is provided a draft of the Form 990 for review prior to the submission of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Fund is maintained and administered in accordance with ERISA Sections 404 and 406 and the Fund's conflict of interest policy is set forth in ERISA Sections 404 and 406. The Board of Trustees monitors and enforces the Fund's compliance with ERISA, with the assistance of the Fund's professionals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Fund makes its governing documents, policies and financial statements available to participants and beneficiaries as required by Employee Retirement Income Security Act of 1974 (ERISA).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 7A - SELECTION OF TRUSTEES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY COMPLIANCE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS, POLICIES & F/S:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MAGRUDERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11METROPOLITAN MEAT SEAFOOD AND POULTRY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12SUPERVALU INC (SHOPPERS)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13UNION COMMUNICATION SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14UNITED OPTICAL (SPECTERA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UFCW LOCAL 27 AFL-CIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11UFCW LOCAL NO 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521265190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1530241580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1021 WEST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114301 GARDEN CITY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LANDOVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode120785
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS LISTED AS RELATED ARE ALL CONTRIBUTING EMPLOYERS TO THE LEGAL BENEFIT FUND AND INSTRUCTIONS ONLY REQUIRE THE NAME OF THE ORGANIZATIONS ON THIS FORM.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - RELATED ORGANIZATIONS TAXABLE AS CORPORATIONS:
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128541
IRS990/TotalAssetsEOYAmt0148671
IRS990/TotalAssetsGrp/BOYAmt0128541
IRS990/TotalAssetsGrp/EOYAmt0148671
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096910
IRS990/TotalLiabilitiesEOYAmt096236
IRS990/TotalLiabilitiesGrp/BOYAmt096910
IRS990/TotalLiabilitiesGrp/EOYAmt096236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052435
IRS990/TotalOtherCompensationAmt036128
IRS990/TotalProgramServiceRevenueAmt0540603
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540661
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148671
IRS990/TotReportableCompRltdOrgAmt0295262
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052435
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104301 GARDEN CITY DRIVE
IRS990/USAddress/City0LANDOVER
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020785
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FEDERICI DONNA GWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustees
ReturnHeader/BusinessOfficerGrp/PhoneNum04106836500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED FOOD AND COMMERCIAL WORKERS UNIONS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONTRIBUTING EMPLOYERS LEGAL BENEFITS FUND
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0521228768
ReturnHeader/Filer/InCareOfNm0% ASSOCIATED ADMINISTRATORS L
ReturnHeader/Filer/PhoneNum03014593400
ReturnHeader/Filer/USAddress/AddressLine104301 GARDEN CITY DRIVE
ReturnHeader/Filer/USAddress/AddressLine20Suite 201
ReturnHeader/Filer/USAddress/City0LANDOVER
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0207856102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOND BEEBE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104600 EAST-WEST HIGHWAY SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208143423

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.52$0.11$2.12$2.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.48$0.12$2.05$2.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.55$0.16$2.00$1.98$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.58$0.19$1.90$2.14$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.45$0.05$2.21$2.50$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.82$0.34$3.51$3.72$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.55$4.09$4.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.86$0.67$4.68$4.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.92$0.69$5.02$5.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.98$0.85$5.27$5.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.90$0.76$5.35$5.11$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.96$0.52$5.41$5.20$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.97$0.32$5.31
2011Summary only. Only limited summary data is available for this year.$1.10$0.99$0.12$5.45$6.04$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.27$0.73$7.19
Peer Organizations

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