Civic Intelligence

United Food & Commercial Workers

EIN 71-0717976 • 501(c)5 • Little Rock, AR

Profile

To promote rights of worker to fair wages and benefits.

7924 Interstate 30 APT ALittle Rock, AR 72209

www.ufcwlocal2008.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$84,406

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-4.8%

Faster revenue growth than 18% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,426,899

Up $250,962 (+21%) from 2023

Liabilities

Up

$86,006

Up $12,592 (+17%) from 2023

Net Assets

Up

$1,340,893

Up $238,370 (+22%) from 2023

Revenue

Down

$1,853,853

Down $94,285 (-4.8%) from 2023

Expenses

Down

$1,615,253

Down $271,136 (-14%) from 2023

Net Income

Up

$238,600

Up $176,851 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $717,384Liabilities 2010: $97,538Net Assets 2010: $619,8462010Assets 2011: $784,280Liabilities 2011: $96,864Net Assets 2011: $687,4162011Assets 2012: $832,531Liabilities 2012: $110,919Net Assets 2012: $721,6122012Assets 2013: $843,902Liabilities 2013: $110,235Net Assets 2013: $733,6672013Assets 2014: $826,832Liabilities 2014: $102,300Net Assets 2014: $724,5322014Assets 2015: $887,535Liabilities 2015: $110,338Net Assets 2015: $777,1972015Assets 2016: $1,081,130Liabilities 2016: $104,644Net Assets 2016: $976,4862016Assets 2017: $1,346,797Liabilities 2017: $104,867Net Assets 2017: $1,241,9302017Assets 2018: $1,592,196Liabilities 2018: $120,824Net Assets 2018: $1,471,3722018Assets 2019: $1,656,528Liabilities 2019: $120,785Net Assets 2019: $1,535,7432019Assets 2020: $1,651,535Liabilities 2020: $114,590Net Assets 2020: $1,536,9452020Assets 2021: $1,208,420Liabilities 2021: $105,267Net Assets 2021: $1,103,1532021Assets 2022: $1,170,703Liabilities 2022: $129,929Net Assets 2022: $1,040,7742022Assets 2023: $1,175,937Liabilities 2023: $73,414Net Assets 2023: $1,102,5232023Assets 2024: $1,426,899Liabilities 2024: $86,006Net Assets 2024: $1,340,8932024

Highlighted filing

2024

Assets$1,426,899
Liabilities$86,006
Net Assets$1,340,893

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,978,3102010Expenses 2011: $1,941,8422011Expenses 2012: $2,037,1752012Revenue 2013: $2,056,575Expenses 2013: $2,044,520Net Income 2013: $12,0552013Revenue 2014: $2,028,003Expenses 2014: $2,037,138Net Income 2014: -$9,1352014Revenue 2015: $2,037,475Expenses 2015: $1,984,810Net Income 2015: $52,6652015Revenue 2016: $2,123,502Expenses 2016: $1,924,213Net Income 2016: $199,2892016Revenue 2017: $2,280,358Expenses 2017: $2,014,914Net Income 2017: $265,4442017Revenue 2018: $2,347,307Expenses 2018: $2,117,865Net Income 2018: $229,4422018Revenue 2019: $2,239,009Expenses 2019: $2,174,638Net Income 2019: $64,3712019Revenue 2020: $2,179,965Expenses 2020: $2,178,763Net Income 2020: $1,2022020Revenue 2021: $1,631,344Expenses 2021: $2,065,136Net Income 2021: -$433,7922021Revenue 2022: $1,892,941Expenses 2022: $1,955,320Net Income 2022: -$62,3792022Revenue 2023: $1,948,138Expenses 2023: $1,886,389Net Income 2023: $61,7492023Revenue 2024: $1,853,853Expenses 2024: $1,615,253Net Income 2024: $238,6002024

Highlighted filing

2024

Revenue$1,853,853
Expenses$1,615,253
Net Income$238,600

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.09$1.34$1.85$1.62$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.10$1.95$1.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$1.89$1.96$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$1.63$2.07$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.11$1.54$2.18$2.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.54$2.24$2.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.35$2.12$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.10$1.24$2.28$2.01$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$2.12$1.92$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$2.04$1.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.72$2.03$2.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$2.06$2.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.10$0.69$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.10$0.62$1.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,853,853
Mission and Program Overview

Mission

To promote rights of worker to fair wages and benefits.

Organizing and maintaining membership to promote rights of workers to fair wages and benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$763,056$1,022,874▲ $259,818
Land, Buildings, and Equipment, Net$240,254$249,871▲ $9,617
Accounts Receivable$88,091$79,058▼ $9,033
Prepaid Expenses and Deferred Charges$7,309$5,766▼ $1,543
Total Assets$1,175,940$1,426,899▲ $250,959
Other Assets Total$77,230$69,330▼ $7,900
Liabilities
Accounts Payable and Accrued Expenses$73,647$86,006▲ $12,359
Total Liabilities$73,647$86,006▲ $12,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,293$1,340,893▲ $238,600
Total Net Assets Fund Balance$1,102,293$1,340,893▲ $238,600
Total Liabilities and Net Assets / Fund Balance$1,175,940$1,426,899▲ $250,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,408$433,554$525,962
Equipment$70,554$175,017$245,571
Land$85,522-$85,522
Other Land Buildings$1,387$62,713$64,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen D HillPres.FT$84,406$84,406
Mark TeakellSec. Treas.-$70,350$70,350
Marco BarronVP-$650$650
Jose Aponte SantiagoVP-$500$500
Steven HicksV.p.-$500$500
Walter KeenerVP-$500$500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,428
Program Service Revenue
$0
Investment Income
$3,350
Other Revenue
$66,075
All Other Contributions
$5,486
Change in Net Assets
$238,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,853
Total Revenue per Audited Statements
$1,853,853
Total Revenue per Form 990
$1,853,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,200
Salaries, Compensation, and Employee Benefits$735,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$627,215-$627,215
Other Salaries and Wages-$325,385-$325,385
Other Employee Benefits-$158,475-$158,475
Current Officers, Directors, Trustees, and Key Employees-$156,906-$156,906
Pension Plan Contributions-$51,619-$51,619
Payroll Taxes-$42,668-$42,668
Depreciation Depletion-$41,870-$41,870
All Other Expenses-$36,206-$36,206
Fees for Services Legal-$25,600-$25,600
Occupancy-$22,911-$22,911
Travel-$21,699-$21,699
Office Expenses-$17,840-$17,840
Conferences and Meetings-$15,165-$15,165
Other Expenses-$10,402-$10,402
Fees for Services Accounting-$9,500-$9,500
Fees for Services Other-$100-$100
Interest-$84-$84
Total Functional Expenses$0$1,615,253$0$1,615,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,615,253
Total Expenses per Audited Statements$1,615,253
Total Expenses per Form 990$1,615,253
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

The Executive Board reviews the 990 prior to filing.

Filing and Contact Details

Filer

Filer Name
United Food & Commercial Workers
EIN
71-0717976
In Care Of
% Karen Hill
Phone
5015656306
Address
7924 Interstate 30 APT A, Little Rock, AR 72209

Signing Officer

Name
Karen D Hill
Title
President
Phone
5015656306
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Jenkins Group CPA LLC
Address
2047 Tully Wren Ne, Marietta, GA 30066
Preparer
Rebecca J Morrison
Phone
4049091879
Raw XML Appendix379 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242893
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04899
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14978
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt242893
IRS990/OtherRevenueTotalAmt062925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325385
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0627215
IRS990/PaymentsToAffiliatesGrp/TotalAmt0627215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042668
IRS990/PayrollTaxesGrp/TotalAmt042668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051619
IRS990/PensionPlanContributionsGrp/TotalAmt051619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05766
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Karen D Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01898170
IRS990/PYInvestmentIncomeAmt03547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01081208
IRS990/PYOtherRevenueAmt046421
IRS990/PYRevenuesLessExpensesAmt061749
IRS990/PYSalariesCompEmpBnftPaidAmt0805181
IRS990/PYTotalExpensesAmt01886389
IRS990/PYTotalRevenueAmt01948138
IRS990/ReconcilationRevenueExpnssAmt0238600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt092408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525962
IRS990ScheduleD/EquipmentGrp/BookValueAmt070554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245571
IRS990ScheduleD/ExpensesSubtotalAmt01615253
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01853853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249871
IRS990ScheduleD/TotalExpensesPerForm990Amt01615253
IRS990ScheduleD/TotalRevenuePerForm990Amt01853853
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01175940
IRS990/TotalAssetsEOYAmt01426899
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IRS990/TotalAssetsGrp/EOYAmt01426899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01784428
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01615253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01615253
IRS990/TotalGrossUBIAmt066275
IRS990/TotalLiabilitiesBOYAmt073647
IRS990/TotalLiabilitiesEOYAmt086006
IRS990/TotalLiabilitiesGrp/BOYAmt073647
IRS990/TotalLiabilitiesGrp/EOYAmt086006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01340893
IRS990/TotalReportableCompFromOrgAmt0156906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01853853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt066275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01175940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01426899
IRS990/TravelGrp/ManagementAndGeneralAmt021699
IRS990/TravelGrp/TotalAmt021699
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07924 Interstate 30 Suite A
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0722092900
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ufcw2008.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen D Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05015656306
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Food & Commercial Workers
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0710717976
ReturnHeader/Filer/InCareOfNm0% Karen Hill
ReturnHeader/Filer/PhoneNum05015656306
ReturnHeader/Filer/USAddress/AddressLine1Txt07924 Interstate 30 APT A
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921147201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenkins Group CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02047 Tully Wren Ne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030066
ReturnHeader/PreparerPersonGrp/PhoneNum04049091879
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca J Morrison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-09T01:09:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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