Civic Intelligence

Brewery Workers Local Union No 1035

990 • Fiscal year 2012 • EIN 06-0915620

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
400 Chapel Road06074
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k 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

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$270,192

Down $69,208 (-20%) from 2011

Net Assets

Down

$270,192

Down $68,567 (-20%) from 2011

Liabilities

Down

$0

Down $641 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$548,120

Up $141,670 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $339,400Liabilities 2011: $641Net Assets 2011: $338,7592011Assets 2012: $270,192Liabilities 2012: $0Net Assets 2012: $270,1922012Assets 2013: $342,964Liabilities 2013: $0Net Assets 2013: $342,9642013Assets 2014: $412,696Liabilities 2014: $0Net Assets 2014: $412,6962014Assets 2015: $510,867Liabilities 2015: $0Net Assets 2015: $510,8672015Assets 2016: $569,109Liabilities 2016: $1,671Net Assets 2016: $567,4382016Assets 2017: $592,718Liabilities 2017: $0Net Assets 2017: $592,7182017Assets 2018: $639,739Liabilities 2018: $0Net Assets 2018: $639,7392018Assets 2019: $585,451Liabilities 2019: $275Net Assets 2019: $585,1762019Assets 2020: $634,100Liabilities 2020: $937Net Assets 2020: $633,1632020Assets 2021: $643,399Liabilities 2021: $979Net Assets 2021: $642,4202021Assets 2022: $773,840Liabilities 2022: $2,156Net Assets 2022: $771,6842022Assets 2023: $873,904Liabilities 2023: $443Net Assets 2023: $873,4612023Assets 2024: $968,885Liabilities 2024: $455Net Assets 2024: $968,4302024

Highlighted filing

2012

Assets$270,192
Liabilities$0
Net Assets$270,192
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $479,412Expenses 2011: $406,450Net Income 2011: $72,9622011Expenses 2012: $548,1202012Revenue 2013: $514,286Expenses 2013: $441,514Net Income 2013: $72,7722013Revenue 2014: $491,487Expenses 2014: $421,751Net Income 2014: $69,7362014Revenue 2015: $516,951Expenses 2015: $418,780Net Income 2015: $98,1712015Revenue 2016: $538,827Expenses 2016: $482,257Net Income 2016: $56,5702016Revenue 2017: $516,351Expenses 2017: $491,072Net Income 2017: $25,2792017Revenue 2018: $543,353Expenses 2018: $496,331Net Income 2018: $47,0222018Revenue 2019: $549,897Expenses 2019: $604,460Net Income 2019: -$54,5632019Revenue 2020: $584,073Expenses 2020: $536,086Net Income 2020: $47,9872020Revenue 2021: $564,787Expenses 2021: $555,530Net Income 2021: $9,2572021Revenue 2022: $654,438Expenses 2022: $612,474Net Income 2022: $41,9642022Revenue 2023: $1,013,035Expenses 2023: $911,257Net Income 2023: $101,7782023Revenue 2024: $1,079,776Expenses 2024: $984,695Net Income 2024: $95,0812024

Highlighted filing

2012

Revenue-
Expenses$548,120
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$480,331
Mission and Program Overview

Mission

The union mission is to secure improved wages, working conditions & other economic advantages for its members through organizing, negotiating & the collective bargaining process through legal and economic means, and other lawful methods.

Filing and Contact Details

Filer

EIN
06-0915620
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/Form990PartVIISectionA/Title3SECTY-TREAS/ BUS AGENT
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
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IRS990ScheduleO/GeneralExplanation/Explanation0LABOR UNION CONSISTS OF MEMBERS THAT PAY DUES TO THE ORGANIZATION AND WORK FOR EMPLOYERS THAT ARE OPERATING UNDER A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1UNION MEMBERS IN GOOD STANDING ARE ABLE TO VOTE FOR OFFICERS OF THE UNION AT ELECTIONS THAT ARE HELD IN ACCORDANCE WITH THE UNION BYLAWS(NORMALLY EVERY THREE YEARS).
IRS990ScheduleO/GeneralExplanation/Explanation2THE GENERAL MEMBERSHIP APPROVES CERTAIN EXECUTIVE BOARD DECISIONS SUCH AS THE PURCHASE OF CERTAIN ASSETS AS REQUIRED UNDER THE UNION BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED WITH CERTAIN MEMBERS OF THE EXECUTIVE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE UNION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ANY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE UNION MAINTAINS ITS BOOKS AND RECORDS AND FILES ITS TAX RETURN ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Explanation6THERE HAS BEEN NO CHANGE IN THE OVERSIGHT RESPONSIBILITY. THE EXECUTIVE BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT FUNCTION AND SELECTION OF THE INDEPENDENT AUDITOR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006518
ReturnHeader/Preparer/Name0WILLIAM MONTALTO CPA
ReturnHeader/Preparer/Phone02033877771
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T15:27:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,192
Liabilities
$0
Net assets
$270,192
Revenue
-
Expenses
$548,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.08$0.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.01$0.91$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.65$0.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.56$0.56$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.58$0.54$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.55$0.60$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.54$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.52$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.52$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.49$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.51$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.55
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.48$0.41$0.07
Peer Organizations

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