Civic Intelligence

Uniroyal Holding Inc Wage Benefit Trust 22-06641

990 • Fiscal year 2013 • EIN 06-1573963

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-830%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$13,750

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,709,371

Down $609,431 (-18%) from 2012

Net Assets

Down

$2,704,210

Down $609,227 (-18%) from 2012

Liabilities

Down

$5,161

Down $204 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

$65,646

No earlier filing loaded for comparison.

Expenses

Down

$610,379

Down $80,627 (-12%) from 2012

Net Income

-$544,733

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,800,050Liabilities 2011: $5,925Net Assets 2011: $3,794,1252011Assets 2012: $3,318,802Liabilities 2012: $5,365Net Assets 2012: $3,313,4372012Assets 2013: $2,709,371Liabilities 2013: $5,161Net Assets 2013: $2,704,2102013Assets 2014: $2,246,852Liabilities 2014: $4,819Net Assets 2014: $2,242,0332014Assets 2015: $1,871,076Liabilities 2015: $4,770Net Assets 2015: $1,866,3062015Assets 2016: $1,601,194Liabilities 2016: $3,467Net Assets 2016: $1,597,7272016Assets 2017: $1,361,260Liabilities 2017: $3,616Net Assets 2017: $1,357,6442017Assets 2018: $1,164,840Liabilities 2018: $6,651Net Assets 2018: $1,158,1892018Assets 2019: $1,049,305Liabilities 2019: $2,586Net Assets 2019: $1,046,7192019Assets 2020: $950,349Liabilities 2020: $2,402Net Assets 2020: $947,9472020Assets 2021: $822,438Liabilities 2021: $2,406Net Assets 2021: $820,0322021Assets 2022: $659,523Liabilities 2022: $2,306Net Assets 2022: $657,2172022Assets 2023: $596,406Liabilities 2023: $2,228Net Assets 2023: $594,1782023Assets 2024: $526,163Liabilities 2024: $2,261Net Assets 2024: $523,9022024

Highlighted filing

2013

Assets$2,709,371
Liabilities$5,161
Net Assets$2,704,210
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $131,003Expenses 2011: $798,142Net Income 2011: -$667,1392011Expenses 2012: $691,0062012Revenue 2013: $65,646Expenses 2013: $610,379Net Income 2013: -$544,7332013Revenue 2014: $386,434Expenses 2014: $780,984Net Income 2014: -$394,5502014Revenue 2015: $251,326Expenses 2015: $649,823Net Income 2015: -$398,4972015Revenue 2016: $244,439Expenses 2016: $522,997Net Income 2016: -$278,5582016Revenue 2017: $206,592Expenses 2017: $447,070Net Income 2017: -$240,4782017Revenue 2018: $169,505Expenses 2018: $348,978Net Income 2018: -$179,4732018Revenue 2019: $139,776Expenses 2019: $281,920Net Income 2019: -$142,1442019Revenue 2020: $117,634Expenses 2020: $240,235Net Income 2020: -$122,6012020Revenue 2021: $92,891Expenses 2021: $197,328Net Income 2021: -$104,4372021Revenue 2022: $9,744Expenses 2022: $164,287Net Income 2022: -$154,5432022Revenue 2023: $71,311Expenses 2023: $134,020Net Income 2023: -$62,7092023Revenue 2024: $43,309Expenses 2024: $114,522Net Income 2024: -$71,2132024

Highlighted filing

2013

Revenue$65,646
Expenses$610,379
Net Income-$544,733
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$729,138
Mission and Program Overview

Mission

Providing health and welfare benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,313,437$2,704,210▼ $609,227
Investments in Publicly Traded Securities$3,256,933$2,632,887▼ $624,046
Savings and Temporary Cash Investments$38,617$60,135▲ $21,518
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,318,802$2,709,371▼ $609,431
Other Assets Total$23,252$16,349▼ $6,903
Liabilities
Other Liabilities$5,365$5,161▼ $204
Total Liabilities$5,365$5,161▼ $204
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,313,437$2,704,210▼ $609,227
Total Liabilities and Net Assets / Fund Balance$3,318,802$2,709,371▼ $609,431
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
The Northern Trust CompanyTrusteeFT$13,750$13,750

Board Members and Trustees

NameTitle
Alan R EltonCommittee Member
John R GrahamCommittee Member
Joseph P FlanneryCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65,574
Other Revenue
$72
Change in Net Assets
$-544,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,429
Revenue Not Reported on Financial Statements
$13,217
Revenue Not Reported on Form 990
$335,585
Other Revenue Adjustments
$13,217
Total Revenue per Audited Statements
$388,014
Total Revenue per Form 990
$65,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,291
Salaries, Compensation, and Employee Benefits$13,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$512,338
Other Expenses---$84,291
Current Officers, Directors, Trustees, and Key Employees---$13,750
Total Functional Expenses$0$0$0$610,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$997,241
Expenses per Audited Statements$661,656
Total Expenses per Form 990$610,379
Expenses Not Reported on Form 990$335,585
Expenses Not Reported on Financial Statements$-51,277
Other Expense Adjustments$-51,277
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
Accrued Administrative Expenses$5,161
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“NOT APPLICABLE”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 18

“NOT APPLICABLE”

Form 990, Part VI, Section C, Line 19

“NOT APPLICABLE”

Filing and Contact Details

Filer

EIN
06-1573963
Phone
2037201427

Signing Officer

Name
ROBERT V D'ANGELO
Title
Vice President
Phone
2037201427
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT V D'ANGELO
Formed
1991
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Robert W Mccall
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, 2013 and 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. 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 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Insurance premiums 335,585.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain from securities 13,217.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Insurance premiums 335,585.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“UNREALIZED LOSS -51,277.”

Raw XML Appendix295 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT D'ANGELO VP UNIROYAL HOLDING INC
IRS990/BooksInCareOfDetail/PhoneNum02037201427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1070 GREAT HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0NAUGATUCK
IRS990/BooksInCareOfDetail/USAddress/State0CT
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IRS990/Form990PartVIISectionAGrp/PersonNm3THE NORTHERN TRUST COMPANY
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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, 2013 AND 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. 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE PREMIUMS 335,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED GAIN FROM SECURITIES 13,217.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INSURANCE PREMIUMS 335,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS -51,277.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TotReportableCompRltdOrgAmt013750
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1070 GREAT HILL ROAD
IRS990/USAddress/City0NAUGATUCK
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006770
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT V D'ANGELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037201427
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIROYAL HOLDING INC WAGE BENEFIT TRUST 22-06641
ReturnHeader/Filer/BusinessNameControlTxt0UNIR
ReturnHeader/Filer/EIN0061573963
ReturnHeader/Filer/PhoneNum02037201427
ReturnHeader/Filer/USAddress/AddressLine1070 GREAT HILL ROAD
ReturnHeader/Filer/USAddress/City0NAUGATUCK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0061033509
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MCCALL
ReturnHeader/ReturnTs02014-10-06T11:45:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,709,371
Liabilities
$5,161
Net assets
$2,704,210
Revenue
$65,646
Expenses
$610,379
Net income
-$544,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.04$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.07$0.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.01$0.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.09$0.20$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.12$0.24$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.14$0.28$0.14
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.01$1.16$0.17$0.35$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.21$0.45$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.24$0.52$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.25$0.65$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.39$0.78$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$0.07$0.61$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.01$3.31$0.69
2011Summary only. Only limited summary data is available for this year.$3.80$0.01$3.79$0.13$0.80$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $1M-$5M nonprofits