Civic Intelligence

Uniroyal Holding Inc Welfare Benefit

990 • Fiscal year 2017 • EIN 06-1508704

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileN/A
70 Great Hill RoadNaugatuck, CT 06770

(203) 720-1427

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

3.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-41%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,717,639

Up $203,372 (+3.7%) from 2016

Net Assets

Up

$5,717,639

Up $203,372 (+3.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$148,329

Down $104,905 (-41%) from 2016

Expenses

Up

$192,544

Up $41,089 (+27%) from 2016

Net Income

Down

-$44,215

Down $145,994 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,977,206Liabilities 2011: $21,615Net Assets 2011: $4,955,5912011Assets 2012: $5,218,172Liabilities 2012: $16,509Net Assets 2012: $5,201,6632012Assets 2013: $5,418,053Liabilities 2013: $1,212Net Assets 2013: $5,416,8412013Assets 2014: $5,475,885Liabilities 2014: $37,925Net Assets 2014: $5,437,9602014Assets 2015: $5,366,871Liabilities 2015: $0Net Assets 2015: $5,366,8712015Assets 2016: $5,514,267Liabilities 2016: $0Net Assets 2016: $5,514,2672016Assets 2017: $5,717,639Liabilities 2017: $0Net Assets 2017: $5,717,6392017Assets 2018: $5,343,317Liabilities 2018: $3,438Net Assets 2018: $5,339,8792018Assets 2019: $5,435,724Liabilities 2019: $0Net Assets 2019: $5,435,7242019Assets 2020: $5,500,871Liabilities 2020: $0Net Assets 2020: $5,500,8712020Assets 2021: $5,600,474Liabilities 2021: $0Net Assets 2021: $5,600,4742021Assets 2022: $4,579,535Liabilities 2022: $0Net Assets 2022: $4,579,5352022Assets 2023: $4,823,370Liabilities 2023: $377,221Net Assets 2023: $4,446,1492023Assets 2024: $4,316,047Liabilities 2024: $0Net Assets 2024: $4,316,0472024

Highlighted filing

2017

Assets$5,717,639
Liabilities$0
Net Assets$5,717,639
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $193,9092011Expenses 2012: $189,7142012Revenue 2013: $193,985Expenses 2013: $194,072Net Income 2013: -$872013Revenue 2014: $218,198Expenses 2014: $204,491Net Income 2014: $13,7072014Revenue 2015: -$34,710Expenses 2015: $148,808Net Income 2015: -$183,5182015Revenue 2016: $253,234Expenses 2016: $151,455Net Income 2016: $101,7792016Revenue 2017: $148,329Expenses 2017: $192,544Net Income 2017: -$44,2152017Revenue 2018: $307,181Expenses 2018: $387,301Net Income 2018: -$80,1202018Revenue 2019: $182,592Expenses 2019: $569,373Net Income 2019: -$386,7812019Revenue 2020: $203,214Expenses 2020: $465,108Net Income 2020: -$261,8942020Revenue 2021: $184,768Expenses 2021: $506,569Net Income 2021: -$321,8012021Revenue 2022: -$40,890Expenses 2022: $364,760Net Income 2022: -$405,6502022Revenue 2023: $1,572,469Expenses 2023: $693,927Net Income 2023: $878,5422023Revenue 2024: $102,773Expenses 2024: $356,412Net Income 2024: -$253,6392024

Highlighted filing

2017

Revenue$148,329
Expenses$192,544
Net Income-$44,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$325,904
Mission and Program Overview

Mission

Provide health and welfare benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,514,267$5,717,639▲ $203,372
Investments in Publicly Traded Securities$5,469,205$5,677,467▲ $208,262
Savings and Temporary Cash Investments$24,931$29,061▲ $4,130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,514,267$5,717,639▲ $203,372
Other Assets Total$20,131$11,111▼ $9,020
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,514,267$5,717,639▲ $203,372
Total Liabilities and Net Assets / Fund Balance$5,514,267$5,717,639▲ $203,372
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alan R EltonCommittee Member
Alfred F IngulliCommittee Member
Joseph P FlanneryCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,280
Investment Income
$139,049
Other Revenue
$0
Change in Net Assets
$-44,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$135,356
Other Expenses---$20,566
Total Functional Expenses$0$0$0$192,544
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body reviews the form 990 along with the audited financial statements.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Uniroyal Holding Inc Welfare Benefit
EIN
06-1508704
Phone
2037201427
Address
70 GREAT HILL ROAD, NAUGATUCK, CT 06770

Signing Officer

Name
ROBERT V D'ANGELO
Title
Vice President
Phone
2037201427
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT V D'ANGELO
Formed
1994
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Andrew G Andrews
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles (gaap) requires 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 internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2017 and december 31, 2016, 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. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes that it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML Appendix268 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT D'ANGELO VP UNIROYAL HOLDING INC
IRS990/BooksInCareOfDetail/PhoneNum02037201427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 GREAT HILL ROAD
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0177575
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IRS990/NetUnrelatedBusTxblIncmAmt081399
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011111
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/TotalAmt036622
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT V D'ANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037201427
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIROYAL HOLDING INC WELFARE BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST II
ReturnHeader/Filer/BusinessNameControlTxt0UNIR
ReturnHeader/Filer/EIN0061508704
ReturnHeader/Filer/PhoneNum02037201427
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ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:00:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G ANDREWS
ReturnHeader/ReturnTs02018-10-11T12:00:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,717,639
Liabilities
$0
Net assets
$5,717,639
Revenue
$148,329
Expenses
$192,544
Net income
-$44,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.10$0.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.38$4.45$1.57$0.69$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.04$0.36$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.18$0.51$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.20$0.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.18$0.57$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.31$0.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.25$0.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.03$0.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.44$0.22$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.02$5.20$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.02$4.96$0.19
Peer Organizations

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