Civic Intelligence

United Food & Commercial Workers -

EIN 85-0093578 • 501(c)5 • Albuquerque, NM

Profile

NON-PROFIT UNION

130 Alvarado Drive NEAlbuquerque, NM 87108

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

53rd percentile

8.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

71st percentile

$161,474

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

49th percentile

5.7%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$2,279,594

Up $148,267 (+7.0%) from 2023

Liabilities

Down

$6,325

Down $3,714 (-37%) from 2023

Net Assets

Up

$2,273,269

Up $151,981 (+7.2%) from 2023

Revenue

Up

$2,133,944

Up $115,891 (+5.7%) from 2023

Expenses

Up

$1,944,550

Up $62,337 (+3.3%) from 2023

Net Income

Up

$189,394

Up $53,554 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $819,932Liabilities 2011: $376,953Net Assets 2011: $442,9792011Assets 2012: $833,444Liabilities 2012: $345,586Net Assets 2012: $487,8582012Assets 2013: $981,557Liabilities 2013: $317,174Net Assets 2013: $664,3832013Assets 2014: $962,373Liabilities 2014: $291,277Net Assets 2014: $671,0962014Assets 2015: $1,086,678Liabilities 2015: $264,913Net Assets 2015: $821,7652015Assets 2016: $1,186,603Liabilities 2016: $226,352Net Assets 2016: $960,2512016Assets 2017: $1,197,623Liabilities 2017: $121,301Net Assets 2017: $1,076,3222017Assets 2018: $1,226,909Liabilities 2018: $93,458Net Assets 2018: $1,133,4512018Assets 2019: $1,369,450Liabilities 2019: $9,742Net Assets 2019: $1,359,7082019Assets 2020: $1,574,848Liabilities 2020: $11,793Net Assets 2020: $1,563,0552020Assets 2021: $1,867,313Liabilities 2021: $17,600Net Assets 2021: $1,849,7132021Assets 2022: $1,995,366Liabilities 2022: $9,918Net Assets 2022: $1,985,4482022Assets 2023: $2,131,327Liabilities 2023: $10,039Net Assets 2023: $2,121,2882023Assets 2024: $2,279,594Liabilities 2024: $6,325Net Assets 2024: $2,273,2692024

Highlighted filing

2024

Assets$2,279,594
Liabilities$6,325
Net Assets$2,273,269

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,573,399Expenses 2011: $1,471,899Net Income 2011: $101,5002011Revenue 2012: $1,630,854Expenses 2012: $1,585,975Net Income 2012: $44,8792012Revenue 2013: $1,682,124Expenses 2013: $1,505,599Net Income 2013: $176,5252013Revenue 2014: $1,744,658Expenses 2014: $1,737,945Net Income 2014: $6,7132014Revenue 2015: $1,809,882Expenses 2015: $1,659,213Net Income 2015: $150,6692015Revenue 2016: $1,905,490Expenses 2016: $1,767,004Net Income 2016: $138,4862016Revenue 2017: $1,899,957Expenses 2017: $1,783,886Net Income 2017: $116,0712017Revenue 2018: $1,822,841Expenses 2018: $1,765,712Net Income 2018: $57,1292018Revenue 2019: $2,092,597Expenses 2019: $1,866,340Net Income 2019: $226,2572019Revenue 2020: $2,184,389Expenses 2020: $1,981,042Net Income 2020: $203,3472020Revenue 2021: $2,262,262Expenses 2021: $1,975,604Net Income 2021: $286,6582021Revenue 2022: $2,027,859Expenses 2022: $1,892,124Net Income 2022: $135,7352022Revenue 2023: $2,018,053Expenses 2023: $1,882,213Net Income 2023: $135,8402023Revenue 2024: $2,133,944Expenses 2024: $1,944,550Net Income 2024: $189,3942024

Highlighted filing

2024

Revenue$2,133,944
Expenses$1,944,550
Net Income$189,394

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.13$1.94$0.19
2023Summary only. Only limited summary data is available for this year.$2.13$0.01$2.12$2.02$1.88$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$2.03$1.89$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$2.26$1.98$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$2.18$1.98$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$2.09$1.87$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.13$1.82$1.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.12$1.08$1.90$1.78$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.23$0.96$1.91$1.77$0.14
2015Summary only. Only limited summary data is available for this year.$1.09$0.26$0.82$1.81$1.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.67$1.74$1.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.66$1.68$1.51$0.18
2012Summary only. Only limited summary data is available for this year.$0.83$0.35$0.49$1.63$1.59$0.04
2011Summary only. Only limited summary data is available for this year.$0.82$0.38$0.44$1.57$1.47$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,133,944
Mission and Program Overview

Mission

NON-PROFIT UNION

To organize workers for their economic and general well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,466,059$1,692,738▲ $226,679
Land, Buildings, and Equipment, Net$301,969$311,434▲ $9,465
Cash and Non-Interest-Bearing Accounts$325,886$275,422▼ $50,464
Total Assets$2,093,914$2,279,594▲ $185,680
Liabilities
Accounts Payable and Accrued Expenses$10,039$6,325▼ $3,714
Total Liabilities$10,039$6,325▼ $3,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,083,875$2,273,269▲ $189,394
Total Net Assets Fund Balance$2,083,875$2,273,269▲ $189,394
Total Liabilities and Net Assets / Fund Balance$2,093,914$2,279,594▲ $185,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,734$609,225$672,959
Equipment$14,858$236,217$251,075
Other Land Buildings$145,342$66,739$212,081
Land$87,500-$87,500
Other Securities$1,692,738--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory FrazierPresidentFT$158,897$2,577$161,474
Analisa DavisSec.-Treas.FT$108,519-$108,519
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,241
Program Service Revenue
$0
Investment Income
$94,195
Other Revenue
$86,508
All Other Contributions
$120,835
Change in Net Assets
$189,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,944
Total Revenue per Audited Statements
$2,133,944
Total Revenue per Form 990
$2,133,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,334,662
Salaries, Compensation, and Employee Benefits$609,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$784,693--$784,693
Other Salaries and Wages$249,120$27,681-$276,801
Current Officers, Directors, Trustees, and Key Employees$242,994$26,999-$269,993
Office Expenses$70,370$7,819-$78,189
Other Expenses$67,550$1,322-$67,550
Depreciation Depletion$54,917$6,102-$61,019
Occupancy$41,212$4,579-$45,791
All Other Expenses$37,895$4,391-$42,105
Conferences and Meetings$41,228--$41,228
Other Employee Benefits$35,450$3,958-$39,588
Advertising$34,761$3,862-$38,623
Fees for Services Legal$26,418$2,935-$29,353
Insurance$24,169$2,685-$26,854
Pension Plan Contributions$21,156$2,350-$23,506
Travel$22,230--$22,230
Fees for Services Accounting$7,540$839-$8,379
Total Functional Expenses$1,849,029$95,522$0$1,944,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,944,551
Total Expenses per Audited Statements$1,944,551
Total Expenses per Form 990$1,944,551
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Executive Board reviews form 990 prior to filin by C.P.A.

Filing and Contact Details

Filer

Filer Name
United Food & Commercial Workers Local1564
EIN
85-0093578
In Care Of
% Greg Frazier
Address
130 Alvarado Drive NE, Albuquerque, NM 87108

Signing Officer

Name
Greg Frazier
Title
President
Signed
2025-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Frazier
Formed
1979
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
0
Employees
7

Preparer

Firm
Jenkins Group CPA LLC
Address
2047 Tully Wren, Marietta, GA 30066
Preparer
Rebecca J Morrison
Phone
4049091879
Raw XML AppendixShowing 400 of 434 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/InterestGrp/TotalAmt00
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IRS990/MembershipDuesAmt01794406
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt080
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02083875
IRS990/NetAssetsOrFundBalancesEOYAmt02273269
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011800
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02083875
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04579
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IRS990/OfficeExpensesGrp/ProgramServicesAmt070370
IRS990/OfficeExpensesGrp/TotalAmt078189
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035450
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IRS990/OtherExpensesGrp/Desc3Donations
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IRS990/OtherExpensesGrp/TotalAmt211277
IRS990/OtherExpensesGrp/TotalAmt367550
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162249
IRS990/OtherRevenueTotalAmt074708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276801
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Greg Frazier
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01893027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026480
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01229011
IRS990/PYOtherRevenueAmt088632
IRS990/PYRevenuesLessExpensesAmt0137846
IRS990/PYSalariesCompEmpBnftPaidAmt0641282
IRS990/PYTotalExpensesAmt01870293
IRS990/PYTotalRevenueAmt02008139
IRS990/ReconcilationRevenueExpnssAmt0189394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt038000
IRS990/RentalIncomeOrLossGrp/RealAmt011800
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672959
IRS990ScheduleD/EquipmentGrp/BookValueAmt014858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251075
IRS990ScheduleD/ExpensesSubtotalAmt01944551
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt087500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01692738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Certificates of Deposit
IRS990ScheduleD/RevenueSubtotalAmt02133944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311434
IRS990ScheduleD/TotalBookValueSecuritiesAmt01692738
IRS990ScheduleD/TotalExpensesPerForm990Amt01944551
IRS990ScheduleD/TotalRevenuePerForm990Amt02133944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02133944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01944551
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gregory Frazier
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161474
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Board reviews form 990 prior to filin by C.P.A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02093914
IRS990/TotalAssetsEOYAmt02279594
IRS990/TotalAssetsGrp/BOYAmt02093914
IRS990/TotalAssetsGrp/EOYAmt02279594
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01953241
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01849029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01944550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010039
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IRS990/TotalLiabilitiesGrp/BOYAmt010039
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02083875
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IRS990/TotalProgramServiceExpensesAmt01849029
IRS990/TotalReportableCompFromOrgAmt0269993
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02279594
IRS990/TravelGrp/ProgramServicesAmt022230
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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