Civic Intelligence

United Teamster Fund

990 • Fiscal year 2012 • EIN 13-5549593

May 01, 2011 to Apr 30, 2012

Brooklyn, NY
Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M 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

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$15,115,818

Up $4,916,996 (+48%) from 2011

Net Assets

Up

$11,478,599

Up $5,079,328 (+79%) from 2011

Liabilities

Down

$3,637,219

Down $162,332 (-4.3%) from 2011

Revenue

Down

$32,479,085

Down $609,133 (-1.8%) from 2011

Expenses

Up

$27,399,757

Up $2,975,175 (+12%) from 2011

Net Income

Down

$5,079,328

Down $3,584,308 (-41%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,198,822Liabilities 2011: $3,799,551Net Assets 2011: $6,399,2712011Assets 2012: $15,115,818Liabilities 2012: $3,637,219Net Assets 2012: $11,478,5992012Assets 2013: $19,126,803Liabilities 2013: $3,861,905Net Assets 2013: $15,264,8982013Assets 2014: $18,494,112Liabilities 2014: $4,853,697Net Assets 2014: $13,640,4152014Assets 2015: $20,577,531Liabilities 2015: $9,106,206Net Assets 2015: $11,471,3252015Assets 2016: $15,864,730Liabilities 2016: $3,656,222Net Assets 2016: $12,208,5082016Assets 2017: $13,751,583Liabilities 2017: $5,355,089Net Assets 2017: $8,396,4942017Assets 2018: $19,030,267Liabilities 2018: $5,108,922Net Assets 2018: $13,921,3452018Assets 2019: $17,115,630Liabilities 2019: $4,882,831Net Assets 2019: $12,232,7992019Assets 2020: $17,975,638Liabilities 2020: $5,244,722Net Assets 2020: $12,730,9162020Assets 2021: $18,260,331Liabilities 2021: $4,860,274Net Assets 2021: $13,400,0572021Assets 2022: $16,084,103Liabilities 2022: $4,817,822Net Assets 2022: $11,266,2812022Assets 2023: $16,396,196Liabilities 2023: $7,472,357Net Assets 2023: $8,923,8392023Assets 2025: $24,092,201Liabilities 2025: $8,770,466Net Assets 2025: $15,321,7352025

Highlighted filing

2012

Assets$15,115,818
Liabilities$3,637,219
Net Assets$11,478,599

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $33,088,218Expenses 2011: $24,424,582Net Income 2011: $8,663,6362011Revenue 2012: $32,479,085Expenses 2012: $27,399,757Net Income 2012: $5,079,3282012Revenue 2013: $32,794,516Expenses 2013: $29,008,217Net Income 2013: $3,786,2992013Revenue 2014: $33,155,545Expenses 2014: $34,780,028Net Income 2014: -$1,624,4832014Revenue 2015: $34,422,995Expenses 2015: $36,675,803Net Income 2015: -$2,252,8082015Revenue 2016: $36,671,825Expenses 2016: $35,821,874Net Income 2016: $849,9512016Revenue 2017: $39,949,110Expenses 2017: $44,050,875Net Income 2017: -$4,101,7652017Revenue 2018: $41,197,071Expenses 2018: $35,864,316Net Income 2018: $5,332,7552018Revenue 2019: $43,578,442Expenses 2019: $45,512,821Net Income 2019: -$1,934,3792019Revenue 2020: $44,569,433Expenses 2020: $44,638,209Net Income 2020: -$68,7762020Revenue 2021: $42,224,356Expenses 2021: $43,076,570Net Income 2021: -$852,2142021Revenue 2022: $41,629,568Expenses 2022: $43,170,119Net Income 2022: -$1,540,5512022Revenue 2023: $44,133,995Expenses 2023: $46,398,883Net Income 2023: -$2,264,8882023Revenue 2025: $54,556,788Expenses 2025: $47,896,116Net Income 2025: $6,660,6722025

Highlighted filing

2012

Revenue$32,479,085
Expenses$27,399,757
Net Income$5,079,328
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
May 1, 2011 to Apr 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$8.77$15.3$54.6$47.9$6.66
2023Summary only. Only limited summary data is available for this year.$16.4$7.47$8.92$44.1$46.4$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.82$11.3$41.6$43.2$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$4.86$13.4$42.2$43.1$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.24$12.7$44.6$44.6$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.88$12.2$43.6$45.5$1.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.11$13.9$41.2$35.9$5.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.36$8.40$39.9$44.1$4.10
2016Detailed filing. Detailed filing data is available for this year.$15.9$3.66$12.2$36.7$35.8$0.85
2015Summary only. Only limited summary data is available for this year.$20.6$9.11$11.5$34.4$36.7$2.25
2014Summary only. Only limited summary data is available for this year.$18.5$4.85$13.6$33.2$34.8$1.62
2013Summary only. Only limited summary data is available for this year.$19.1$3.86$15.3$32.8$29.0$3.79
2012Summary only. Only limited summary data is available for this year.$15.1$3.64$11.5$32.5$27.4$5.08
2011Summary only. Only limited summary data is available for this year.$10.2$3.80$6.40$33.1$24.4$8.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $25M-$50M nonprofits