Civic Intelligence

Division 726 Funeral Benefit Trust

990EZ • Fiscal year 2012 • EIN 13-3201820

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
40 Yukon Avenue10314
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)9 • <$500k 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

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$424,155

Up $20,202 (+5.0%) from 2011

Net Assets

Up

$424,155

Up $20,202 (+5.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$45,728

Up $59 (+0.1%) from 2011

Expenses

Down

$25,526

Down $14,974 (-37%) from 2011

Net Income

Up

$20,202

Up $15,033 (+291%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $398,784Net Assets 2010: $398,7842010Assets 2011: $403,953Liabilities 2011: $0Net Assets 2011: $403,9532011Assets 2012: $424,155Liabilities 2012: $0Net Assets 2012: $424,1552012Assets 2013: $407,398Liabilities 2013: $0Net Assets 2013: $407,3982013Assets 2014: $397,446Liabilities 2014: $0Net Assets 2014: $397,4462014Assets 2015: $371,351Liabilities 2015: $0Net Assets 2015: $371,3512015Assets 2016: $350,273Liabilities 2016: $0Net Assets 2016: $350,2732016Assets 2017: $335,820Liabilities 2017: $0Net Assets 2017: $335,8202017Assets 2018: $333,946Liabilities 2018: $0Net Assets 2018: $333,9462018Assets 2019: $302,237Liabilities 2019: $0Net Assets 2019: $302,2372019Assets 2020: $242,787Liabilities 2020: $0Net Assets 2020: $242,7872020Assets 2021: $207,814Liabilities 2021: $0Net Assets 2021: $207,8142021Assets 2022: $184,164Liabilities 2022: $0Net Assets 2022: $184,1642022Assets 2023: $158,328Liabilities 2023: $0Net Assets 2023: $158,3282023Assets 2024: $180,118Liabilities 2024: $0Net Assets 2024: $180,1182024

Highlighted filing

2012

Assets$424,155
Liabilities$0
Net Assets$424,155
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $45,970Expenses 2010: $26,500Net Income 2010: $19,4702010Revenue 2011: $45,669Expenses 2011: $40,500Net Income 2011: $5,1692011Revenue 2012: $45,728Expenses 2012: $25,526Net Income 2012: $20,2022012Revenue 2013: $43,106Expenses 2013: $59,863Net Income 2013: -$16,7572013Revenue 2014: $43,167Expenses 2014: $53,119Net Income 2014: -$9,9522014Revenue 2015: $40,905Expenses 2015: $67,000Net Income 2015: -$26,0952015Revenue 2016: $38,977Expenses 2016: $60,055Net Income 2016: -$21,0782016Revenue 2017: $33,547Expenses 2017: $48,000Net Income 2017: -$14,4532017Revenue 2018: $48,126Expenses 2018: $50,000Net Income 2018: -$1,8742018Revenue 2019: $44,316Expenses 2019: $76,025Net Income 2019: -$31,7092019Revenue 2020: $44,550Expenses 2020: $104,000Net Income 2020: -$59,4502020Revenue 2021: $45,027Expenses 2021: $80,000Net Income 2021: -$34,9732021Revenue 2022: $41,017Expenses 2022: $64,667Net Income 2022: -$23,6502022Revenue 2023: $36,289Expenses 2023: $62,125Net Income 2023: -$25,8362023Revenue 2024: $63,790Expenses 2024: $42,000Net Income 2024: $21,7902024

Highlighted filing

2012

Revenue$45,728
Expenses$25,526
Net Income$20,202
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Funeral benefits for union members

Filing and Contact Details

Filer

EIN
13-3201820
Raw XML Appendix96 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers025500
IRS990EZ/CashSavingsAndInvestments/BOY0403953
IRS990EZ/CashSavingsAndInvestments/EOY0424155
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020202
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts045728
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02677
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues043051
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0403953
IRS990EZ/NetAssetsOrFundBalancesBOY0403953
IRS990EZ/NetAssetsOrFundBalances/EOY0424155
IRS990EZ/NetAssetsOrFundBalancesEOY0424155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL CASSELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026
IRS990EZ/PrimaryExemptPurpose0FUNERAL BENEFITS FOR UNION MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNERAL BENEFITS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 YUKON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010314
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ATU LOCAL 726
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07186987700
IRS990EZ/TotalAssets/BOY0403953
IRS990EZ/TotalAssets/EOY0424155
IRS990EZ/TotalExpenses025526
IRS990EZ/TotalRevenue045728
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 2,677..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOCAL 726 FUNERAL FUND. AMOUNT: 26.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133201820
ReturnHeader/Filer/Name/BusinessNameLine10DIVISION 726 FUNERAL BENEFIT TRUST
ReturnHeader/Filer/NameControl0DIVI
ReturnHeader/Filer/Phone07186987700
ReturnHeader/Filer/USAddress/AddressLine1040 YUKON AVENUE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010314
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0THOMAS CARNEY
ReturnHeader/Officer/Phone07186987700
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0132688836
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGOFF & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 LEXINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100176603
ReturnHeader/Preparer/Name0HARRY WHITE
ReturnHeader/Preparer/Phone02125575666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:17:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,155
Liabilities
$0
Net assets
$424,155
Revenue
$45,728
Expenses
$25,526
Net income
$20,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.64$0.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.36$0.62$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.41$0.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.45$0.80$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.45$1.04$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.44$0.76$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.34$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.39$0.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.41$0.67$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.43$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.43$0.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.46$0.26$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.46$0.41$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.99$0.46$0.27$0.19