Civic Intelligence

Uniroyal Holding Inc Wage Benefit Trust 22-06641

990 • Fiscal year 2015 • EIN 06-1573963

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-159%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,871,076

Down $375,776 (-17%) from 2014

Net Assets

Down

$1,866,306

Down $375,727 (-17%) from 2014

Liabilities

Down

$4,770

Down $49 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin4th percentile

Revenue

Down

$251,326

Down $135,108 (-35%) from 2014

Expenses

Down

$649,823

Down $131,161 (-17%) from 2014

Net Income

Down

-$398,497

Down $3,947 (-1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$1,871,076
Liabilities$4,770
Net Assets$1,866,306
Open 2015 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

2015

Revenue$251,326
Expenses$649,823
Net Income-$398,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,666,740
Mission and Program Overview

Mission

Providing health and welfare benefits for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,242,033$1,866,306▼ $375,727
Investments in Publicly Traded Securities$2,223,442$1,844,952▼ $378,490
Savings and Temporary Cash Investments$10,211$16,358▲ $6,147
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,246,852$1,871,076▼ $375,776
Other Assets Total$13,199$9,766▼ $3,433
Liabilities
Other Liabilities$4,819$4,770▼ $49
Total Liabilities$4,819$4,770▼ $49
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,242,033$1,866,306▼ $375,727
Total Liabilities and Net Assets / Fund Balance$2,246,852$1,871,076▼ $375,776
Compensation and Service Providers
Top Officer Pay53rd percentile

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
$248,914
Investment Income
$2,412
Other Revenue
$0
Change in Net Assets
$-398,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,289
Revenue Not Reported on Financial Statements
$-43,963
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-43,963
Total Revenue per Audited Statements
$295,289
Total Revenue per Form 990
$251,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,608
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---$583,215
Other Expenses---$66,608
Total Functional Expenses$0$0$0$649,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,016
Expenses per Audited Statements$649,823
Total Expenses per Form 990$649,823
Expenses Not Reported on Form 990$21,193
Expenses Not Reported on Financial Statements$0
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$4,770
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 B, Line 11

“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 Wage Benefit
EIN
06-1573963
Phone
2037201427
Address
70 GREAT HILL ROAD, NAUGATUCK, CT 06770

Signing Officer

Name
ROBERT V D'ANGELO
Title
Vice President
Phone
2037201427
Signed
2016-09-19
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

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Robert 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, 2015 and december 31, 2014, 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 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REALIZED LOSS (43,963)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain 22,770 realized loss (43,963) total to schedule d, part xii, line 2d (21,193)”

Raw XML Appendix279 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02371451
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IRS990/IndoorTanningServicesInd00
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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, 2015 AND DECEMBER 31, 2014, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS (43,963)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN 22,770 REALIZED LOSS (43,963) TOTAL TO SCHEDULE D, PART XII, LINE 2D (21,193)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIROYAL HOLDING INC WAGE BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST 22-06641
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY & HADLEY 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/PreparerPersonNm0ROBERT MCCALL
ReturnHeader/ReturnTs02016-09-19T07:24:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,076
Liabilities
$4,770
Net assets
$1,866,306
Revenue
$251,326
Expenses
$649,823
Net income
-$398,497
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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