Civic Intelligence

New York City Trucking Industry Welfare Trust Fund Local 282

990 • Fiscal year 2019 • EIN 11-6244552

Mar 01, 2018 to Feb 28, 2019

Lake Success, NY
Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.27x

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

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

29th percentile

3.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$165,801,763

Up $5,749,963 (+3.6%) from 2018

Net Assets

Down

$140,484,253

Down $342,330 (-0.2%) from 2018

Liabilities

Up

$25,317,510

Up $6,092,293 (+32%) from 2018

Revenue

Up

$92,766,407

Up $2,382,923 (+2.6%) from 2018

Expenses

Up

$89,668,447

Up $8,541,597 (+11%) from 2018

Net Income

Down

$3,097,960

Down $6,158,674 (-67%) from 2018

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $124,357,549Liabilities 2011: $9,845,077Net Assets 2011: $114,512,4722011Assets 2012: $130,798,024Liabilities 2012: $12,185,506Net Assets 2012: $118,612,5182012Assets 2013: $131,484,685Liabilities 2013: $15,813,532Net Assets 2013: $115,671,1532013Assets 2014: $132,202,107Liabilities 2014: $12,367,343Net Assets 2014: $119,834,7642014Assets 2015: $139,997,504Liabilities 2015: $13,215,438Net Assets 2015: $126,782,0662015Assets 2016: $133,878,366Liabilities 2016: $12,219,866Net Assets 2016: $121,658,5002016Assets 2017: $149,344,938Liabilities 2017: $16,773,807Net Assets 2017: $132,571,1312017Assets 2018: $160,051,800Liabilities 2018: $19,225,217Net Assets 2018: $140,826,5832018Assets 2019: $165,801,763Liabilities 2019: $25,317,510Net Assets 2019: $140,484,2532019Assets 2020: $178,831,652Liabilities 2020: $31,956,199Net Assets 2020: $146,875,4532020Assets 2021: $185,452,034Liabilities 2021: $26,245,059Net Assets 2021: $159,206,9752021Assets 2022: $184,372,400Liabilities 2022: $26,608,076Net Assets 2022: $157,764,3242022Assets 2023: $182,381,277Liabilities 2023: $20,952,855Net Assets 2023: $161,428,4222023Assets 2024: $184,705,462Liabilities 2024: $30,165,795Net Assets 2024: $154,539,6672024

Highlighted filing

2019

Assets$165,801,763
Liabilities$25,317,510
Net Assets$140,484,253

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $56,205,0872011Expenses 2012: $60,632,6122012Revenue 2013: $57,253,570Expenses 2013: $60,546,275Net Income 2013: -$3,292,7052013Revenue 2014: $59,791,606Expenses 2014: $60,750,272Net Income 2014: -$958,6662014Revenue 2015: $70,144,056Expenses 2015: $62,403,148Net Income 2015: $7,740,9082015Revenue 2016: $79,183,568Expenses 2016: $72,569,178Net Income 2016: $6,614,3902016Revenue 2017: $82,289,218Expenses 2017: $77,737,948Net Income 2017: $4,551,2702017Revenue 2018: $90,383,484Expenses 2018: $81,126,850Net Income 2018: $9,256,6342018Revenue 2019: $92,766,407Expenses 2019: $89,668,447Net Income 2019: $3,097,9602019Revenue 2020: $105,615,403Expenses 2020: $114,091,318Net Income 2020: -$8,475,9152020Revenue 2021: $101,717,095Expenses 2021: $92,579,245Net Income 2021: $9,137,8502021Revenue 2022: $103,717,191Expenses 2022: $104,438,644Net Income 2022: -$721,4532022Revenue 2023: $104,672,572Expenses 2023: $99,863,938Net Income 2023: $4,808,6342023Revenue 2024: $128,283,405Expenses 2024: $136,743,248Net Income 2024: -$8,459,8432024

Highlighted filing

2019

Revenue$92,766,407
Expenses$89,668,447
Net Income$3,097,960
Filing Detail Status

This 2019 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
Mar 1, 2018 to Feb 28, 2019
Mission and Program Overview

Mission

To provide health, welfare and other benefits to plan participants.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$30.2$155$128$137$8.46
2023Detailed filing. Detailed filing data is available for this year.$182$21.0$161$105$99.9$4.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$26.6$158$104$104$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$26.2$159$102$92.6$9.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$32.0$147$106$114$8.48
2019Summary only. Only limited summary data is available for this year.$166$25.3$140$92.8$89.7$3.10
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$160$19.2$141$90.4$81.1$9.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$16.8$133$82.3$77.7$4.55
2016Detailed filing. Detailed filing data is available for this year.$134$12.2$122$79.2$72.6$6.61
2015Detailed filing. Detailed filing data is available for this year.$140$13.2$127$70.1$62.4$7.74
2014Detailed filing. Detailed filing data is available for this year.$132$12.4$120$59.8$60.8$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$15.8$116$57.3$60.5$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$12.2$119$60.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$9.85$115$56.2