Civic Intelligence

Plumbers Union Local 12 Welfare Plan

EIN 04-2157164 • 501(c)9 • Boston, MA

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Profile

To provide medical benefits

1230 Massachusetts AvenueBoston, MA 02125

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$239,110

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

56th percentile

8.9%

Faster asset growth than 56% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-0.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$35,755,487

Up $2,933,956 (+8.9%) from 2023

Liabilities

Up

$2,598,515

Up $2,059,159 (+382%) from 2023

Net Assets

Up

$33,156,972

Up $874,797 (+2.7%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$38,588,520

Down $192,884 (-0.5%) from 2023

Expenses

Up

$38,671,532

Up $4,306,504 (+13%) from 2023

Net Income

Down

-$83,012

Down $4,499,388 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,240,853Liabilities 2011: $207,053Net Assets 2011: $16,033,8002011Assets 2012: $15,489,349Liabilities 2012: $442,150Net Assets 2012: $15,047,1992012Assets 2013: $15,826,903Liabilities 2013: $320,386Net Assets 2013: $15,506,5172013Assets 2014: $15,813,276Liabilities 2014: $388,077Net Assets 2014: $15,425,1992014Assets 2015: $14,488,000Liabilities 2015: $312,131Net Assets 2015: $14,175,8692015Assets 2016: $13,249,653Liabilities 2016: $287,239Net Assets 2016: $12,962,4142016Assets 2017: $13,172,458Liabilities 2017: $326,508Net Assets 2017: $12,845,9502017Assets 2018: $18,089,294Liabilities 2018: $352,053Net Assets 2018: $17,737,2412018Assets 2019: $24,924,289Liabilities 2019: $281,192Net Assets 2019: $24,643,0972019Assets 2020: $23,463,050Liabilities 2020: $352,737Net Assets 2020: $23,110,3132020Assets 2021: $27,729,127Liabilities 2021: $363,054Net Assets 2021: $27,366,0732021Assets 2022: $27,992,767Liabilities 2022: $434,998Net Assets 2022: $27,557,7692022Assets 2023: $32,821,531Liabilities 2023: $539,356Net Assets 2023: $32,282,1752023Assets 2024: $35,755,487Liabilities 2024: $2,598,515Net Assets 2024: $33,156,9722024

Highlighted filing

2024

Assets$35,755,487
Liabilities$2,598,515
Net Assets$33,156,972
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$40M$20M$0-$20MExpenses 2011: $12,460,8412011Expenses 2012: $12,478,1302012Revenue 2013: $15,062,030Expenses 2013: $14,491,540Net Income 2013: $570,4902013Revenue 2014: $16,439,231Expenses 2014: $16,864,413Net Income 2014: -$425,1822014Revenue 2015: $19,030,548Expenses 2015: $20,014,741Net Income 2015: -$984,1932015Revenue 2016: $21,427,853Expenses 2016: $22,729,305Net Income 2016: -$1,301,4522016Revenue 2017: $24,100,940Expenses 2017: $24,301,015Net Income 2017: -$200,0752017Revenue 2018: $29,056,349Expenses 2018: $23,998,003Net Income 2018: $5,058,3462018Revenue 2019: $33,951,532Expenses 2019: $27,138,043Net Income 2019: $6,813,4892019Revenue 2020: $27,359,107Expenses 2020: $29,025,502Net Income 2020: -$1,666,3952020Revenue 2021: $34,324,093Expenses 2021: $30,431,476Net Income 2021: $3,892,6172021Revenue 2022: $36,203,523Expenses 2022: $33,770,763Net Income 2022: $2,432,7602022Revenue 2023: $38,781,404Expenses 2023: $34,365,028Net Income 2023: $4,416,3762023Revenue 2024: $38,588,520Expenses 2024: $38,671,532Net Income 2024: -$83,0122024

Highlighted filing

2024

Revenue$38,588,520
Expenses$38,671,532
Net Income-$83,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,755,487
Liabilities
$2,598,515
Net assets
$33,156,972
Revenue
$38,588,520
Expenses
$38,671,532
Net income
-$83,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$2.60$33.2$38.6$38.7$0.08
2023Detailed filing. Detailed filing data is available for this year.$32.8$0.54$32.3$38.8$34.4$4.42
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.43$27.6$36.2$33.8$2.43
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.36$27.4$34.3$30.4$3.89
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.35$23.1$27.4$29.0$1.67
2019Detailed filing. Detailed filing data is available for this year.$24.9$0.28$24.6$34.0$27.1$6.81
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.35$17.7$29.1$24.0$5.06
2017Detailed filing. Detailed filing data is available for this year.$13.2$0.33$12.8$24.1$24.3$0.20
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.29$13.0$21.4$22.7$1.30
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.31$14.2$19.0$20.0$0.98
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.39$15.4$16.4$16.9$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.32$15.5$15.1$14.5$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.44$15.0$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.21$16.0$12.5
Peer Organizations

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