Civic Intelligence

Teamsters Local 653 Welfare Fund

990 • Fiscal year 2012 • EIN 04-2149479

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

4 B Hampden Drive02375
Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$48,060,148

Up $3,092,515 (+6.9%) from 2011

Net Assets

Up

$44,980,795

Up $2,929,641 (+7.0%) from 2011

Liabilities

Up

$3,079,353

Up $162,874 (+5.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,714,437

Up $728,285 (+4.0%) from 2011

Net Income

-

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.

$80M$60M$40M$20M$0Assets 2010: $44,113,223Liabilities 2010: $3,189,758Net Assets 2010: $40,923,4652010Assets 2011: $44,967,633Liabilities 2011: $2,916,479Net Assets 2011: $42,051,1542011Assets 2012: $48,060,148Liabilities 2012: $3,079,353Net Assets 2012: $44,980,7952012Assets 2013: $50,963,168Liabilities 2013: $2,629,858Net Assets 2013: $48,333,3102013Assets 2014: $53,403,537Liabilities 2014: $2,422,554Net Assets 2014: $50,980,9832014Assets 2015: $54,157,845Liabilities 2015: $3,228,370Net Assets 2015: $50,929,4752015Assets 2016: $55,804,741Liabilities 2016: $2,802,042Net Assets 2016: $53,002,6992016Assets 2017: $59,156,317Liabilities 2017: $2,891,752Net Assets 2017: $56,264,5652017Assets 2018: $56,717,236Liabilities 2018: $3,471,294Net Assets 2018: $53,245,9422018Assets 2019: $63,225,791Liabilities 2019: $1,726,782Net Assets 2019: $61,499,0092019Assets 2020: $69,783,998Liabilities 2020: $3,830,121Net Assets 2020: $65,953,8772020Assets 2021: $71,353,172Liabilities 2021: $2,444,123Net Assets 2021: $68,909,0492021Assets 2022: $64,239,261Liabilities 2022: $1,274,921Net Assets 2022: $62,964,3402022Assets 2023: $66,889,341Liabilities 2023: $1,661,805Net Assets 2023: $65,227,5362023Assets 2024: $69,696,950Liabilities 2024: $3,296,827Net Assets 2024: $66,400,1232024

Highlighted filing

2012

Assets$48,060,148
Liabilities$3,079,353
Net Assets$44,980,795

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,009,4262010Expenses 2011: $17,986,1522011Expenses 2012: $18,714,4372012Revenue 2013: $21,004,522Expenses 2013: $18,984,571Net Income 2013: $2,019,9512013Revenue 2014: $22,901,763Expenses 2014: $19,815,228Net Income 2014: $3,086,5352014Revenue 2015: $21,550,520Expenses 2015: $20,012,980Net Income 2015: $1,537,5402015Revenue 2016: $23,609,145Expenses 2016: $21,983,819Net Income 2016: $1,625,3262016Revenue 2017: $23,513,303Expenses 2017: $22,359,420Net Income 2017: $1,153,8832017Revenue 2018: $25,478,850Expenses 2018: $24,646,974Net Income 2018: $831,8762018Revenue 2019: $26,995,795Expenses 2019: $23,037,940Net Income 2019: $3,957,8552019Revenue 2020: $30,477,733Expenses 2020: $28,300,713Net Income 2020: $2,177,0202020Revenue 2021: $32,591,665Expenses 2021: $30,444,465Net Income 2021: $2,147,2002021Revenue 2022: $33,434,574Expenses 2022: $30,853,165Net Income 2022: $2,581,4092022Revenue 2023: $31,447,489Expenses 2023: $33,756,692Net Income 2023: -$2,309,2032023Revenue 2024: $34,731,433Expenses 2024: $34,933,631Net Income 2024: -$202,1982024

Highlighted filing

2012

Revenue-
Expenses$18,714,437
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$26,909,534
Mission and Program Overview

Mission

Provide health benefits to members of the sponsoring organization under collective bargaining agreement

Filing and Contact Details

Filer

EIN
04-2149479
Raw XML AppendixShowing 400 of 506 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF TRUSTEES DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3AS AN EMPLOYEE BENEFIT PLAN, THE ORGANIZATION IS SUBJECT TO THE CONFLICTS OF INTEREST REQUIREMENTS OF ERISA
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF TRUSTEES REVIEWS KEY EMPLOYEES COMPENSATION WITH COMPARABILITY DATA ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAVE BEEN NO CHANGES TO THE PROCESS DURING THE CURRENT YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
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IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA24N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA25N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA26N/A
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileForeignCountry0CA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0AK
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2CA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState3MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState4MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState5MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState6MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState7MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState8MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState9MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState10MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState11MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState12MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState13MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState14MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState15MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState16MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState17NJ
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState18ME
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState19MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState20MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState21MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState22MA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState23OH
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState24KS
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ABF FREIGHT SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11ABF FREIGHT SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12AGGREGATE INDUSTRIES INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine13ARAMARK UNIFORM & CAREER APPAREL LLC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine14BURKE DISTRIBUTING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine15COLLINS CRANE & RIGGING SERVICE
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine16CONSOLIDATED FREIGHTWAYS
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine17FAIRSIDE TRUCKING INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine18FREEMAN DECORATING CO
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine19FRITO-LAY INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine110GARBER BROTHERS INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine111HALLAMORE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine112HORIZON BEVERAGE COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine113LORUSSO MATERIALS CORP
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine114SM LORUSSO & SONS INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine115UNITED LIQUORS LLC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine116NEXXT SHOW LLC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine117MORSE READY MIX LLC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine118NATIONAL RETAIL TRANSPORTATION INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine119IBCHOSTESS BRANDS INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine120WH RILEY & SON INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine121SM LORUSSO & SONS INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine122SOUTHEASTERN CONCRETE INC

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.$69.7$3.30$66.4$34.7$34.9$0.20
2023Detailed filing. Detailed filing data is available for this year.$66.9$1.66$65.2$31.4$33.8$2.31
2022Detailed filing. Detailed filing data is available for this year.$64.2$1.27$63.0$33.4$30.9$2.58
2021Detailed filing. Detailed filing data is available for this year.$71.4$2.44$68.9$32.6$30.4$2.15
2020Detailed filing. Detailed filing data is available for this year.$69.8$3.83$66.0$30.5$28.3$2.18
2019Detailed filing. Detailed filing data is available for this year.$63.2$1.73$61.5$27.0$23.0$3.96
2018Detailed filing. Detailed filing data is available for this year.$56.7$3.47$53.2$25.5$24.6$0.83
2017Detailed filing. Detailed filing data is available for this year.$59.2$2.89$56.3$23.5$22.4$1.15
2016Detailed filing. Detailed filing data is available for this year.$55.8$2.80$53.0$23.6$22.0$1.63
2015Detailed filing. Detailed filing data is available for this year.$54.2$3.23$50.9$21.6$20.0$1.54
2014Detailed filing. Detailed filing data is available for this year.$53.4$2.42$51.0$22.9$19.8$3.09
2013Detailed filing. Detailed filing data is available for this year.$51.0$2.63$48.3$21.0$19.0$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$3.08$45.0$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$2.92$42.1$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$3.19$40.9$20.0