Civic Intelligence

Cement & Concrete Workers District Council Welfare Fund

990 • Fiscal year 2010 • EIN 13-5542693

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileWWW.CCWBF.ORG

View Organization Page

35-30 Francis Lewis Boulevard No20111358
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$74,503,223

No earlier filing loaded for comparison.

Net Assets

$72,567,214

No earlier filing loaded for comparison.

Liabilities

$1,936,009

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,500,539

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $74,503,223Liabilities 2010: $1,936,009Net Assets 2010: $72,567,2142010Assets 2011: $77,899,935Liabilities 2011: $2,748,273Net Assets 2011: $75,151,6622011Assets 2012: $84,019,284Liabilities 2012: $3,019,598Net Assets 2012: $80,999,6862012Assets 2013: $89,543,412Liabilities 2013: $3,035,902Net Assets 2013: $86,507,5102013Assets 2014: $93,389,899Liabilities 2014: $2,261,695Net Assets 2014: $91,128,2042014Assets 2015: $103,665,927Liabilities 2015: $3,435,313Net Assets 2015: $100,230,6142015Assets 2016: $115,632,910Liabilities 2016: $9,125,349Net Assets 2016: $106,507,5612016Assets 2017: $125,359,592Liabilities 2017: $12,846,097Net Assets 2017: $112,513,4952017Assets 2018: $114,605,489Liabilities 2018: $10,438,286Net Assets 2018: $104,167,2032018Assets 2019: $116,121,628Liabilities 2019: $8,241,261Net Assets 2019: $107,880,3672019Assets 2020: $115,159,029Liabilities 2020: $8,660,355Net Assets 2020: $106,498,6742020Assets 2021: $115,712,146Liabilities 2021: $7,772,016Net Assets 2021: $107,940,1302021Assets 2022: $89,661,297Liabilities 2022: $6,447,117Net Assets 2022: $83,214,1802022Assets 2023: $80,647,433Liabilities 2023: $5,346,539Net Assets 2023: $75,300,8942023Assets 2024: $70,043,469Liabilities 2024: $7,690,705Net Assets 2024: $62,352,7642024

Highlighted filing

2010

Assets$74,503,223
Liabilities$1,936,009
Net Assets$72,567,214
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $20,500,5392010Revenue 2011: $22,604,215Expenses 2011: $20,891,061Net Income 2011: $1,713,1542011Revenue 2012: $22,648,532Expenses 2012: $21,425,964Net Income 2012: $1,222,5682012Revenue 2013: $22,670,705Expenses 2013: $22,824,738Net Income 2013: -$154,0332013Revenue 2014: $26,821,656Expenses 2014: $24,129,026Net Income 2014: $2,692,6302014Revenue 2015: $35,173,042Expenses 2015: $23,851,192Net Income 2015: $11,321,8502015Revenue 2016: $41,317,079Expenses 2016: $29,521,411Net Income 2016: $11,795,6682016Revenue 2017: $31,762,879Expenses 2017: $33,655,259Net Income 2017: -$1,892,3802017Revenue 2018: $34,318,844Expenses 2018: $37,666,603Net Income 2018: -$3,347,7592018Revenue 2019: $39,163,367Expenses 2019: $38,444,874Net Income 2019: $718,4932019Revenue 2020: $26,974,249Expenses 2020: $36,854,931Net Income 2020: -$9,880,6822020Revenue 2021: $34,540,506Expenses 2021: $37,758,131Net Income 2021: -$3,217,6252021Revenue 2022: $23,284,267Expenses 2022: $34,553,735Net Income 2022: -$11,269,4682022Revenue 2023: $25,905,933Expenses 2023: $37,536,201Net Income 2023: -$11,630,2682023Revenue 2024: $31,733,715Expenses 2024: $39,578,600Net Income 2024: -$7,844,8852024

Highlighted filing

2010

Revenue-
Expenses$20,500,539
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$17,337,423
Mission and Program Overview

Mission

To provide health and other benefits to eligible participants.

Filing and Contact Details

Filer

EIN
13-5542693
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0128818
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs092290
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0AS A TAFT-HARTLEY INDUSTRY/UNION BENEFIT FUND, THE BOARD OF TRUSTEES IS MADE UP OF AN EQUAL NUMBER OF VOTING INDUSTRY MANAGEMENT AND UNION TRUSTEES. INDUSTRY MANAGEMENT PROPOSE INDUSTRY TRUSTEES, AND UNION TRUSTEES PROPOSE UNION TRUSTEES FOR MEMBERSHIP ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES IS ACTIVELY INVOLVED IN ALL ASPECTS OF THE WELFARE FUND'S GOVERNANCE AND MANAGEMENT OF FRINGE BENEFITS. THE BOARD HAS NOT APPOINTED OR DELEGATED AUTHORITY TO ANY SUBCOMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2CEMENT AND CONCRETE WORKERS DC WELFARE FUND ID# 13-5542693 MAINTAINS AN OFFICE TO CONDUCT ADMINISTRATIVE FUNCTIONS. THE OFFICE IS OPEN DURING REGULAR BUSINESS HOURS. CONTRACTORS AND UNION MEMBERS MAY REQUEST INFORMATION AND REVIEW THAT INFORMATION AT THE FUND OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES CONSIST OF MANAGMENT AND UNION OFFICIALS THAT ARE REQUIED TO REPORT ANNUALLY TO THE U.S. DEPARTMENT OF LABOR ANY TRANSACTIONS WITH THE FUND.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES INCLUDES MEMBERS THAT ALSO SIT ON OTHER FRINGE BENEFIT FUND BOARDS. THE MEMBERS OF THE BOARD OF TRUSTEES DELIBERATE USING INFORMATION ABOUT FUND ADMINISTRATOR AND OTHER TOP FUND MANAGER COMPENSATION PACKAGES AND THE LATEST TRENDS IN COMPENSATING PEOPLE IN THOSE POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FUND MAINTAINS AN OFFICE WHERE ITS RECORDS AND GOVERNING DOCUMENTS ARE AVAILABLE TO ITS EMPLOYER CONTRACTORS, UNION MEMBERS AND PUBLIC INQUIRIES. PERSONAL INFORMATION RELATED TO ITS MEMBERS IS NOT AVAILABLE UNLESS AUTHORIZED IN WRITING BY THE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED GAINS ON INVESTMENTS: 5,048,880.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1035-30 FRANCIS LEWIS BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1135-30 FRANCIS LEWIS BOULEVARD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FLUSHING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FLUSHING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011358
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode111358
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0112942389
IRS990ScheduleR/Form990ScheduleRPartII/EIN1135629824
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)5
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)5
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CEMENT AND CONCRETE WORKERS DC ANNUITY FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CEMENT AND CONCRETE WORKERS DC PENSION FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MULTI-EMPLOYER ANNUITY RETIREMENT BENEFIT TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1MULTI-EMPLOYER ANNUITY PENSION RETIREMENT BENEFIT TRUST
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,503,223
Liabilities
$1,936,009
Net assets
$72,567,214
Revenue
-
Expenses
$20,500,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$7.69$62.4$31.7$39.6$7.84
2023Summary only. Only limited summary data is available for this year.$80.6$5.35$75.3$25.9$37.5$11.6
2022Summary only. Only limited summary data is available for this year.$89.7$6.45$83.2$23.3$34.6$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$7.77$108$34.5$37.8$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$8.66$106$27.0$36.9$9.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$8.24$108$39.2$38.4$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$10.4$104$34.3$37.7$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$12.8$113$31.8$33.7$1.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$9.13$107$41.3$29.5$11.8
2015Detailed filing. Detailed filing data is available for this year.$104$3.44$100$35.2$23.9$11.3
2014Detailed filing. Detailed filing data is available for this year.$93.4$2.26$91.1$26.8$24.1$2.69
2013Detailed filing. Detailed filing data is available for this year.$89.5$3.04$86.5$22.7$22.8$0.15
2012Summary only. Only limited summary data is available for this year.$84.0$3.02$81.0$22.6$21.4$1.22
2011Summary only. Only limited summary data is available for this year.$77.9$2.75$75.2$22.6$20.9$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$1.94$72.6$20.5