Civic Intelligence

United Welfare Fund of Amalamated Local Union 355

990 • Fiscal year 2011 • EIN 11-1823976

May 01, 2010 to Apr 30, 2011 • Filed on Mar 15, 2012

Organization ProfileN/A

View Organization Page

138-50 Queens Boulevard11435
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

1.4%

Faster asset growth than 26% of similar nonprofits.

2011 filings • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$487,638,177

Up $6,879,136 (+1.4%) from 2010

Net Assets

Up

$485,047,684

Up $7,365,291 (+1.5%) from 2010

Liabilities

Down

$2,590,493

Down $486,155 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$166,859,107

Up $6,868,439 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600M$400M$200M$0Assets 2010: $480,759,041Liabilities 2010: $3,076,648Net Assets 2010: $477,682,3932010Assets 2011: $487,638,177Liabilities 2011: $2,590,493Net Assets 2011: $485,047,6842011Assets 2012: $494,834,349Liabilities 2012: $1,851,219Net Assets 2012: $492,983,1302012Assets 2013: $493,063,126Liabilities 2013: $663,971Net Assets 2013: $492,399,1552013Assets 2014: $490,749,248Liabilities 2014: $1,473,054Net Assets 2014: $489,276,1942014Assets 2015: $512,720,607Liabilities 2015: $2,410,286Net Assets 2015: $510,310,3212015Assets 2016: $513,889,710Liabilities 2016: $2,261,737Net Assets 2016: $511,627,9732016Assets 2017: $518,205,048Liabilities 2017: $2,366,949Net Assets 2017: $515,838,0992017Assets 2018: $518,010,672Liabilities 2018: $2,346,172Net Assets 2018: $515,664,5002018Assets 2019: $536,913,753Liabilities 2019: $2,231,890Net Assets 2019: $534,681,8632019Assets 2020: $566,453,119Liabilities 2020: $1,923,898Net Assets 2020: $564,529,2212020Assets 2021: $587,072,303Liabilities 2021: $3,819,652Net Assets 2021: $583,252,6512021Assets 2022: $539,950,213Liabilities 2022: $3,629,930Net Assets 2022: $536,320,2832022Assets 2023: $534,072,115Liabilities 2023: $10,916,169Net Assets 2023: $523,155,9462023Assets 2024: $549,647,736Liabilities 2024: $10,537,931Net Assets 2024: $539,109,8052024Assets 2025: $562,609,849Liabilities 2025: $8,660,048Net Assets 2025: $553,949,8012025

Highlighted filing

2011

Assets$487,638,177
Liabilities$2,590,493
Net Assets$485,047,684
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $159,990,6682010Expenses 2011: $166,859,1072011Expenses 2012: $165,867,2962012Revenue 2013: $170,733,921Expenses 2013: $162,805,615Net Income 2013: $7,928,3062013Revenue 2014: $165,891,155Expenses 2014: $158,975,225Net Income 2014: $6,915,9302014Revenue 2015: $176,353,039Expenses 2015: $156,365,812Net Income 2015: $19,987,2272015Revenue 2016: $173,156,714Expenses 2016: $171,380,124Net Income 2016: $1,776,5902016Revenue 2017: $178,264,270Expenses 2017: $168,045,238Net Income 2017: $10,219,0322017Revenue 2018: $185,080,182Expenses 2018: $174,909,664Net Income 2018: $10,170,5182018Revenue 2019: $192,777,975Expenses 2019: $180,384,150Net Income 2019: $12,393,8252019Revenue 2020: $184,894,188Expenses 2020: $170,878,197Net Income 2020: $14,015,9912020Revenue 2021: $196,426,928Expenses 2021: $171,703,371Net Income 2021: $24,723,5572021Revenue 2022: $188,463,045Expenses 2022: $207,452,512Net Income 2022: -$18,989,4672022Revenue 2023: $211,235,056Expenses 2023: $218,896,683Net Income 2023: -$7,661,6272023Revenue 2024: $224,519,776Expenses 2024: $203,481,537Net Income 2024: $21,038,2392024Revenue 2025: $200,904,387Expenses 2025: $212,382,805Net Income 2025: -$11,478,4182025

Highlighted filing

2011

Revenue-
Expenses$166,859,107
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.2
Gross Receipts
$266,846,168
Mission and Program Overview

Mission

To provide health, security, death and other supplemental welfare benefits to eligible participants and their beneficiaries.

Filing and Contact Details

Filer

EIN
11-1823976
Raw XML AppendixShowing 400 of 660 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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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-267163
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-13591
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-13591
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
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IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0464968
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IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
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IRS990/OtherAssetsTotal/EOY09476
IRS990/OtherEmployeeBenefits/Total0507065
IRS990/OtherExpensePriorYear07804389
IRS990/OtherExpensesCurrentYear08655295
IRS990/OtherExpenses/Description0SHOP STEWARD WEEKEND
IRS990/OtherExpenses/Description1REIMB P/R, TAXES & BENEFITS
IRS990/OtherExpenses/Description2REIMB LITIGATION SETTLEMENT
IRS990/OtherExpenses/Total084563
IRS990/OtherExpenses/Total15150672
IRS990/OtherExpenses/Total2-47598
IRS990/OtherLiabilities/BOY0637100
IRS990/OtherLiabilities/EOY0621000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-13591
IRS990/OtherRevenuePriorYear0-11048
IRS990/OtherSalariesAndWages/Total01561763
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total0145239
IRS990/PensionPlanContributions/Total075793
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY055316
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
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IRS990/ProgramServiceRevenueCY0156259197
IRS990/ProgramServiceRevenue/Description0PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1FEDERAL SUBSIDIES - COBRA
IRS990/ProgramServiceRevenue/Description2EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear0150447941
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08041095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11506639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2146711463

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487,638,177
Liabilities
$2,590,493
Net assets
$485,047,684
Revenue
-
Expenses
$166,859,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$563$8.66$554$201$212$11.5
2024Detailed filing. Detailed filing data is available for this year.$550$10.5$539$225$203$21.0
2023Detailed filing. Detailed filing data is available for this year.$534$10.9$523$211$219$7.66
2022Detailed filing. Detailed filing data is available for this year.$540$3.63$536$188$207$19.0
2021Detailed filing. Detailed filing data is available for this year.$587$3.82$583$196$172$24.7
2020Detailed filing. Detailed filing data is available for this year.$566$1.92$565$185$171$14.0
2019Detailed filing. Detailed filing data is available for this year.$537$2.23$535$193$180$12.4
2018Detailed filing. Detailed filing data is available for this year.$518$2.35$516$185$175$10.2
2017Detailed filing. Detailed filing data is available for this year.$518$2.37$516$178$168$10.2
2016Detailed filing. Detailed filing data is available for this year.$514$2.26$512$173$171$1.78
2015Detailed filing. Detailed filing data is available for this year.$513$2.41$510$176$156$20.0
2014Detailed filing. Detailed filing data is available for this year.$491$1.47$489$166$159$6.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$493$0.66$492$171$163$7.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$495$1.85$493$166
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$488$2.59$485$167
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$481$3.08$478$160