Civic Intelligence

Noitu Insurance Trust Fund

990 • Fiscal year 2012 • EIN 11-1740492

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

148-06 Hillside Avenue11435-9977
Siviq Scores

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

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M 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

58th percentile

9.2%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$69,647,346

Up $5,873,933 (+9.2%) from 2011

Net Assets

Up

$64,879,416

Up $6,091,403 (+10%) from 2011

Liabilities

Down

$4,767,930

Down $217,470 (-4.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,923,955

Down $1,511,104 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $60,296,246Liabilities 2010: $3,904,970Net Assets 2010: $56,391,2762010Assets 2011: $63,773,413Liabilities 2011: $4,985,400Net Assets 2011: $58,788,0132011Assets 2012: $69,647,346Liabilities 2012: $4,767,930Net Assets 2012: $64,879,4162012Assets 2013: $81,178,368Liabilities 2013: $5,217,521Net Assets 2013: $75,960,8472013Assets 2014: $85,775,763Liabilities 2014: $9,464,978Net Assets 2014: $76,310,7852014Assets 2015: $88,502,005Liabilities 2015: $9,875,295Net Assets 2015: $78,626,7102015Assets 2016: $94,726,795Liabilities 2016: $11,415,536Net Assets 2016: $83,311,2592016Assets 2017: $109,897,303Liabilities 2017: $14,735,162Net Assets 2017: $95,162,1412017Assets 2018: $106,086,580Liabilities 2018: $13,794,143Net Assets 2018: $92,292,4372018Assets 2019: $123,119,925Liabilities 2019: $16,004,320Net Assets 2019: $107,115,6052019Assets 2020: $137,182,286Liabilities 2020: $17,898,199Net Assets 2020: $119,284,0872020Assets 2021: $148,755,855Liabilities 2021: $14,517,279Net Assets 2021: $134,238,5762021Assets 2022: $131,057,236Liabilities 2022: $15,025,012Net Assets 2022: $116,032,2242022Assets 2023: $149,417,426Liabilities 2023: $15,911,094Net Assets 2023: $133,506,3322023Assets 2024: $160,203,384Liabilities 2024: $14,663,653Net Assets 2024: $145,539,7312024

Highlighted filing

2012

Assets$69,647,346
Liabilities$4,767,930
Net Assets$64,879,416

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $34,022,3732010Expenses 2011: $32,435,0592011Expenses 2012: $30,923,9552012Revenue 2013: $36,659,255Expenses 2013: $30,660,120Net Income 2013: $5,999,1352013Revenue 2014: $38,115,021Expenses 2014: $35,429,853Net Income 2014: $2,685,1682014Revenue 2015: $40,168,908Expenses 2015: $36,868,185Net Income 2015: $3,300,7232015Revenue 2016: $42,242,656Expenses 2016: $40,955,968Net Income 2016: $1,286,6882016Revenue 2017: $44,628,002Expenses 2017: $39,672,311Net Income 2017: $4,955,6912017Revenue 2018: $48,083,949Expenses 2018: $44,321,769Net Income 2018: $3,762,1802018Revenue 2019: $46,291,836Expenses 2019: $44,999,208Net Income 2019: $1,292,6282019Revenue 2020: $50,258,976Expenses 2020: $45,359,328Net Income 2020: $4,899,6482020Revenue 2021: $71,536,431Expenses 2021: $45,995,899Net Income 2021: $25,540,5322021Revenue 2022: $46,344,322Expenses 2022: $43,927,169Net Income 2022: $2,417,1532022Revenue 2023: $49,742,871Expenses 2023: $45,217,688Net Income 2023: $4,525,1832023Revenue 2024: $55,247,635Expenses 2024: $52,885,866Net Income 2024: $2,361,7692024

Highlighted filing

2012

Revenue-
Expenses$30,923,955
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$60,349,408
Mission and Program Overview

Mission

Multi-employer erisa health & welfare plan providing health and other benefits for members and their dependents of the national organization of industrial trade unions and its affiliated locals.

Filing and Contact Details

Filer

EIN
11-1740492
Raw XML AppendixShowing 400 of 884 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SCHEDULE D,PART XI,LINE 4B OTHER AND PART XII, LINE 4B OTHER REIMBURSEMENT OF EXPENSES SHOWN AS A REDUCTION OF EXPENSES ON THE FINANCIAL STATEMENTS BUT SHOWN AS PART OF REVENUE ON FORM 990.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/InvestmentsProgramRelated/Description0NOITU ORGANIZATION BUILDING CORP
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/LeaseholdImprovements/BookValue0494341
IRS990ScheduleD/LeaseholdImprovements/Depreciation0288704
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0783045
IRS990ScheduleD/NetUnrealizedGainsInvestments0-4175455
IRS990ScheduleD/OtherExpensesNotIncluded077419
IRS990ScheduleD/OtherLiabilities/Amount01390548
IRS990ScheduleD/OtherLiabilities/Amount1368668
IRS990ScheduleD/OtherLiabilities/Amount22869326
IRS990ScheduleD/OtherLiabilities/Description0SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CONTRIBUTIONS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilities/Description2ACCUM. POST RET.BEN.OBL.
IRS990ScheduleD/OtherRevenuesNotIncluded077419
IRS990ScheduleD/OtherSecurities/BookValue05097562
IRS990ScheduleD/OtherSecurities/BookValue112091726
IRS990ScheduleD/OtherSecurities/BookValue226487306
IRS990ScheduleD/OtherSecurities/Description0PRUDENTIAL INTERNATIONAL EQUITY FUND
IRS990ScheduleD/OtherSecurities/Description1PRUDENTIAL S&P PRIDEX FUND
IRS990ScheduleD/OtherSecurities/Description2PRUDENTIAL INST. CORE CONSERV. BOND FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF9900-4175455
IRS990ScheduleD/RevenueNotRptdOnFinStmt0214103
IRS990ScheduleD/RevenueSubtotal041191134
IRS990ScheduleD/TotalExpensesPerForm990030923955
IRS990ScheduleD/TotalOfAmounts04628542
IRS990ScheduleD/TotalOfBookValueLandBuildings0848781
IRS990ScheduleD/TotalOfBookValueProgramRelated05759440
IRS990ScheduleD/TotalOfBookValueSecurities043676594
IRS990ScheduleD/TotalRevenuePerForm990041405237
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt030709852
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt037015679
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0203313
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1198155
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2491738
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3161113
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4155788
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5116753
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6119551
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7141545
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8109953
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg011484

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$14.7$146$55.2$52.9$2.36
2023Detailed filing. Detailed filing data is available for this year.$149$15.9$134$49.7$45.2$4.53
2022Detailed filing. Detailed filing data is available for this year.$131$15.0$116$46.3$43.9$2.42
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$149$14.5$134$71.5$46.0$25.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$17.9$119$50.3$45.4$4.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$16.0$107$46.3$45.0$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$13.8$92.3$48.1$44.3$3.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$14.7$95.2$44.6$39.7$4.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$11.4$83.3$42.2$41.0$1.29
2015Detailed filing. Detailed filing data is available for this year.$88.5$9.88$78.6$40.2$36.9$3.30
2014Detailed filing. Detailed filing data is available for this year.$85.8$9.46$76.3$38.1$35.4$2.69
2013Detailed filing. Detailed filing data is available for this year.$81.2$5.22$76.0$36.7$30.7$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$4.77$64.9$30.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$4.99$58.8$32.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$3.90$56.4$34.0