Civic Intelligence

Local 1205 Welfare Fund

990 • Fiscal year 2013 • EIN 11-1586595

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

Organization ProfileN/A

View Organization Page

246 Conklin StreetFarmingdale, NY 11735
Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$31,377,245

Up $332,349 (+1.1%) from 2012

Net Assets

Up

$27,904,213

Up $725,342 (+2.7%) from 2012

Liabilities

Down

$3,473,032

Down $392,993 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

$16,136,392

No earlier filing loaded for comparison.

Expenses

Down

$16,609,611

Down $1,196,424 (-6.7%) from 2012

Net Income

-$473,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2010: $27,380,532Liabilities 2010: $3,251,519Net Assets 2010: $24,129,0132010Assets 2011: $31,715,184Liabilities 2011: $3,449,286Net Assets 2011: $28,265,8982011Assets 2012: $31,044,896Liabilities 2012: $3,866,025Net Assets 2012: $27,178,8712012Assets 2013: $31,377,245Liabilities 2013: $3,473,032Net Assets 2013: $27,904,2132013Assets 2014: $34,925,655Liabilities 2014: $3,612,481Net Assets 2014: $31,313,1742014Assets 2015: $35,039,799Liabilities 2015: $4,383,168Net Assets 2015: $30,656,6312015Assets 2016: $31,041,955Liabilities 2016: $4,298,135Net Assets 2016: $26,743,8202016Assets 2017: $28,724,914Liabilities 2017: $4,546,948Net Assets 2017: $24,177,9662017Assets 2018: $27,476,728Liabilities 2018: $4,554,226Net Assets 2018: $22,922,5022018Assets 2019: $28,921,821Liabilities 2019: $4,019,879Net Assets 2019: $24,901,9422019Assets 2020: $30,629,471Liabilities 2020: $3,520,616Net Assets 2020: $27,108,8552020Assets 2021: $36,169,568Liabilities 2021: $3,541,208Net Assets 2021: $32,628,3602021Assets 2022: $33,639,324Liabilities 2022: $4,069,423Net Assets 2022: $29,569,9012022Assets 2023: $36,055,749Liabilities 2023: $4,476,466Net Assets 2023: $31,579,2832023Assets 2024: $37,613,542Liabilities 2024: $4,889,984Net Assets 2024: $32,723,5582024Assets 2025: $38,685,054Liabilities 2025: $5,263,229Net Assets 2025: $33,421,8252025

Highlighted filing

2013

Assets$31,377,245
Liabilities$3,473,032
Net Assets$27,904,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $12,540,0652010Expenses 2011: $12,864,9062011Expenses 2012: $17,806,0352012Revenue 2013: $16,136,392Expenses 2013: $16,609,611Net Income 2013: -$473,2192013Revenue 2014: $17,675,839Expenses 2014: $16,872,757Net Income 2014: $803,0822014Revenue 2015: $17,814,623Expenses 2015: $19,585,525Net Income 2015: -$1,770,9022015Revenue 2016: $17,604,103Expenses 2016: $22,454,641Net Income 2016: -$4,850,5382016Revenue 2017: $21,612,104Expenses 2017: $23,534,850Net Income 2017: -$1,922,7462017Revenue 2018: $20,067,023Expenses 2018: $22,370,921Net Income 2018: -$2,303,8982018Revenue 2019: $20,885,394Expenses 2019: $20,467,538Net Income 2019: $417,8562019Revenue 2020: $20,830,744Expenses 2020: $19,594,402Net Income 2020: $1,236,3422020Revenue 2021: $17,332,526Expenses 2021: $17,434,659Net Income 2021: -$102,1332021Revenue 2022: $18,148,897Expenses 2022: $17,016,139Net Income 2022: $1,132,7582022Revenue 2023: $18,673,194Expenses 2023: $19,292,403Net Income 2023: -$619,2092023Revenue 2024: $32,343,090Expenses 2024: $21,381,259Net Income 2024: $10,961,8312024Revenue 2025: $19,208,847Expenses 2025: $21,699,679Net Income 2025: -$2,490,8322025

Highlighted filing

2013

Revenue$16,136,392
Expenses$16,609,611
Net Income-$473,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.0
Gross Receipts
$44,765,737
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants and their dependents.

Filing and Contact Details

Filer

EIN
11-1586595
Raw XML AppendixShowing 400 of 764 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED. ALTHOUGH NO FORMAL DETAILED REVIEW PROCESS IS ANTICIPATED, EACH BOARD MEMBER HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING.
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1287121 73RD PLACE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine129241 SKIP LANE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13030800 TELEGRAPH RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine131850 EAST 42ND STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine132140 STEWART AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13366 MAHAN STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine134PO BOX 857
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13543-32 33RD STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13680 CROSSWAYS PK DR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13734-06 SKILLMAN AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13880 SHERWOOD AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1395 RAILROAD PLACE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine140319 YAPHANK AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1411165 STATION RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1423355 VETERANS MEMORIAL HW
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine143440 WYANDANCH AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine14437-11 10TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0SPRINGFIELD GD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1BRONX
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2RONKONKOMA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City3NEW YORK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City4MELVILLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City5CALVERTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City6FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City7WESTBURY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City8TAPPAN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City9FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City10MONTGOMERY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City11CALVERTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City12BOONTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City13NEW HYDE PARK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City14FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City15BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City16BOHEMIA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City17GLEN COVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City18HUNTINGTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City19BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City20CALVERTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City21CALVERTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City22RONKONKOMA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City23WYANDANCH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City24MOUNT VERNON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City25COLLEGE POINT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City26FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City27MINEOLA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City28GLENDALE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City29BAYSHORE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City30BINGHAM FARMS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City31BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City32BETHPAGE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City33WEST BABYLON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City34WEEHAWKEN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City35LIC
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City36WOODBURY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City37LIC
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City38FARMINGDALE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City39MASPETH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City40YAPHANK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City41MEDFORD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City42RONKONKOMA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City43NO BABYLON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City44LONG ISLAND CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State6NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State7NY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State8NY

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,377,245
Liabilities
$3,473,032
Net assets
$27,904,213
Revenue
$16,136,392
Expenses
$16,609,611
Net income
-$473,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.7$5.26$33.4$19.2$21.7$2.49
2024Detailed filing. Detailed filing data is available for this year.$37.6$4.89$32.7$32.3$21.4$11.0
2023Detailed filing. Detailed filing data is available for this year.$36.1$4.48$31.6$18.7$19.3$0.62
2022Detailed filing. Detailed filing data is available for this year.$33.6$4.07$29.6$18.1$17.0$1.13
2021Detailed filing. Detailed filing data is available for this year.$36.2$3.54$32.6$17.3$17.4$0.10
2020Detailed filing. Detailed filing data is available for this year.$30.6$3.52$27.1$20.8$19.6$1.24
2019Detailed filing. Detailed filing data is available for this year.$28.9$4.02$24.9$20.9$20.5$0.42
2018Detailed filing. Detailed filing data is available for this year.$27.5$4.55$22.9$20.1$22.4$2.30
2017Detailed filing. Detailed filing data is available for this year.$28.7$4.55$24.2$21.6$23.5$1.92
2016Detailed filing. Detailed filing data is available for this year.$31.0$4.30$26.7$17.6$22.5$4.85
2015Detailed filing. Detailed filing data is available for this year.$35.0$4.38$30.7$17.8$19.6$1.77
2014Detailed filing. Detailed filing data is available for this year.$34.9$3.61$31.3$17.7$16.9$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$3.47$27.9$16.1$16.6$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$3.87$27.2$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$3.45$28.3$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$3.25$24.1$12.5