Civic Intelligence

Building Trades Welfare Benefit Fund

990 • Fiscal year 2012 • EIN 11-3310062

Jan 01, 2012 to Dec 31, 2012

Garden City, NY
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$20,994,608

Down $139,666 (-0.7%) from 2011

Net Assets

Up

$16,399,060

Up $832 (+0.0%) from 2011

Liabilities

Down

$4,595,548

Down $140,498 (-3.0%) from 2011

Revenue

$7,648,437

No earlier filing loaded for comparison.

Expenses

Up

$8,371,360

Up $458,974 (+5.8%) from 2011

Net Income

-$722,923

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.

$30M$20M$10M$0Assets 2010: $21,068,351Liabilities 2010: $2,927,241Net Assets 2010: $18,141,1102010Assets 2011: $21,134,274Liabilities 2011: $4,736,046Net Assets 2011: $16,398,2282011Assets 2012: $20,994,608Liabilities 2012: $4,595,548Net Assets 2012: $16,399,0602012Assets 2013: $22,324,707Liabilities 2013: $5,294,445Net Assets 2013: $17,030,2622013Assets 2014: $20,939,330Liabilities 2014: $1,326,841Net Assets 2014: $19,612,4892014Assets 2015: $19,133,572Liabilities 2015: $1,598,351Net Assets 2015: $17,535,2212015Assets 2016: $19,899,442Liabilities 2016: $1,791,419Net Assets 2016: $18,108,0232016Assets 2017: $25,103,715Liabilities 2017: $2,895,295Net Assets 2017: $22,208,4202017Assets 2018: $26,385,810Liabilities 2018: $3,541,341Net Assets 2018: $22,844,4692018Assets 2019: $28,712,622Liabilities 2019: $4,794,345Net Assets 2019: $23,918,2772019Assets 2020: $27,968,484Liabilities 2020: $3,801,369Net Assets 2020: $24,167,1152020Assets 2021: $26,338,921Liabilities 2021: $4,325,412Net Assets 2021: $22,013,5092021Assets 2022: $18,741,317Liabilities 2022: $4,225,824Net Assets 2022: $14,515,4932022Assets 2023: $19,763,174Liabilities 2023: $4,402,097Net Assets 2023: $15,361,0772023Assets 2024: $25,312,902Liabilities 2024: $5,681,148Net Assets 2024: $19,631,7542024

Highlighted filing

2012

Assets$20,994,608
Liabilities$4,595,548
Net Assets$16,399,060

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $7,915,4052010Expenses 2011: $7,912,3862011Revenue 2012: $7,648,437Expenses 2012: $8,371,360Net Income 2012: -$722,9232012Revenue 2013: $8,740,220Expenses 2013: $9,012,403Net Income 2013: -$272,1832013Revenue 2014: $9,721,616Expenses 2014: $11,703,423Net Income 2014: -$1,981,8072014Revenue 2015: $10,819,455Expenses 2015: $12,658,005Net Income 2015: -$1,838,5502015Revenue 2016: $15,747,625Expenses 2016: $15,368,248Net Income 2016: $379,3772016Revenue 2017: $21,282,981Expenses 2017: $18,913,999Net Income 2017: $2,368,9822017Revenue 2018: $24,096,803Expenses 2018: $22,293,278Net Income 2018: $1,803,5252018Revenue 2019: $23,751,729Expenses 2019: $26,260,152Net Income 2019: -$2,508,4232019Revenue 2020: $22,261,045Expenses 2020: $24,734,483Net Income 2020: -$2,473,4382020Revenue 2021: $23,790,572Expenses 2021: $27,217,666Net Income 2021: -$3,427,0942021Revenue 2022: $21,874,913Expenses 2022: $26,153,659Net Income 2022: -$4,278,7462022Revenue 2023: $22,184,610Expenses 2023: $22,265,849Net Income 2023: -$81,2392023Revenue 2024: $28,043,352Expenses 2024: $24,277,471Net Income 2024: $3,765,8812024

Highlighted filing

2012

Revenue$7,648,437
Expenses$8,371,360
Net Income-$722,923
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$5.68$19.6$28.0$24.3$3.77
2023Detailed filing. Detailed filing data is available for this year.$19.8$4.40$15.4$22.2$22.3$0.08
2022Detailed filing. Detailed filing data is available for this year.$18.7$4.23$14.5$21.9$26.2$4.28
2021Detailed filing. Detailed filing data is available for this year.$26.3$4.33$22.0$23.8$27.2$3.43
2020Detailed filing. Detailed filing data is available for this year.$28.0$3.80$24.2$22.3$24.7$2.47
2019Detailed filing. Detailed filing data is available for this year.$28.7$4.79$23.9$23.8$26.3$2.51
2018Detailed filing. Detailed filing data is available for this year.$26.4$3.54$22.8$24.1$22.3$1.80
2017Detailed filing. Detailed filing data is available for this year.$25.1$2.90$22.2$21.3$18.9$2.37
2016Detailed filing. Detailed filing data is available for this year.$19.9$1.79$18.1$15.7$15.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$19.1$1.60$17.5$10.8$12.7$1.84
2014Detailed filing. Detailed filing data is available for this year.$20.9$1.33$19.6$9.72$11.7$1.98
2013Detailed filing. Detailed filing data is available for this year.$22.3$5.29$17.0$8.74$9.01$0.27
2012Summary only. Only limited summary data is available for this year.$21.0$4.60$16.4$7.65$8.37$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$4.74$16.4$7.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$2.93$18.1$7.92