Civic Intelligence

Material Yard Workers Local No 1175 Welfare Fund

990 • Fiscal year 2012 • EIN 13-5679400

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Astoria, NY
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Net Margin

21st percentile

-8.3%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M 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

22nd percentile

-8.7%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,678,976

Down $254,913 (-8.7%) from 2011

Net Assets

Down

$2,636,561

Down $255,902 (-8.8%) from 2011

Liabilities

Up

$42,415

Up $989 (+2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Up

$2,871,993

Up $162,048 (+6.0%) from 2011

Expenses

Up

$3,111,282

Up $309,244 (+11%) from 2011

Net Income

Down

-$239,289

Down $147,196 (-160%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,069,114Liabilities 2010: $48,328Net Assets 2010: $3,020,7862010Assets 2011: $2,933,889Liabilities 2011: $41,426Net Assets 2011: $2,892,4632011Assets 2012: $2,678,976Liabilities 2012: $42,415Net Assets 2012: $2,636,5612012Assets 2013: $2,672,427Liabilities 2013: $51,490Net Assets 2013: $2,620,9372013Assets 2014: $2,734,840Liabilities 2014: $31,630Net Assets 2014: $2,703,2102014Assets 2015: $2,718,915Liabilities 2015: $33,868Net Assets 2015: $2,685,0472015Assets 2016: $2,663,322Liabilities 2016: $33,218Net Assets 2016: $2,630,1042016Assets 2017: $2,630,689Liabilities 2017: $119,202Net Assets 2017: $2,511,4872017Assets 2018: $2,587,923Liabilities 2018: $87,083Net Assets 2018: $2,500,8402018Assets 2019: $2,816,286Liabilities 2019: $20,000Net Assets 2019: $2,796,2862019Assets 2020: $2,811,694Liabilities 2020: $31,785Net Assets 2020: $2,779,9092020Assets 2021: $2,629,000Liabilities 2021: $71,274Net Assets 2021: $2,557,7262021Assets 2022: $2,374,234Liabilities 2022: $27,085Net Assets 2022: $2,347,1492022Assets 2023: $2,823,379Liabilities 2023: $530,096Net Assets 2023: $2,293,2832023Assets 2024: $3,548,509Liabilities 2024: $529,115Net Assets 2024: $3,019,3942024

Highlighted filing

2012

Assets$2,678,976
Liabilities$42,415
Net Assets$2,636,561
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,596,492Expenses 2010: $2,723,127Net Income 2010: -$126,6352010Revenue 2011: $2,709,945Expenses 2011: $2,802,038Net Income 2011: -$92,0932011Revenue 2012: $2,871,993Expenses 2012: $3,111,282Net Income 2012: -$239,2892012Revenue 2013: $3,206,903Expenses 2013: $3,230,177Net Income 2013: -$23,2742013Revenue 2014: $3,639,167Expenses 2014: $3,545,232Net Income 2014: $93,9352014Revenue 2015: $3,777,018Expenses 2015: $3,757,145Net Income 2015: $19,8732015Revenue 2016: $3,884,242Expenses 2016: $3,940,059Net Income 2016: -$55,8172016Revenue 2017: $3,581,936Expenses 2017: $3,776,156Net Income 2017: -$194,2202017Revenue 2018: $3,442,148Expenses 2018: $3,381,169Net Income 2018: $60,9792018Revenue 2019: $3,636,461Expenses 2019: $3,514,437Net Income 2019: $122,0242019Revenue 2020: $3,680,820Expenses 2020: $3,739,569Net Income 2020: -$58,7492020Revenue 2021: $3,743,848Expenses 2021: $3,957,905Net Income 2021: -$214,0572021Revenue 2022: $4,222,168Expenses 2022: $4,162,311Net Income 2022: $59,8572022Revenue 2023: $4,663,588Expenses 2023: $4,800,148Net Income 2023: -$136,5602023Revenue 2024: $5,295,405Expenses 2024: $4,604,526Net Income 2024: $690,8792024

Highlighted filing

2012

Revenue$2,871,993
Expenses$3,111,282
Net Income-$239,289
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To pay or provide welfare benefits directly and also for the payment of premiums on such policies of group life insurance, group accident and health insurance for medical and surgical care and hospitalization for members of the union and their dependents, as the trustees may determine, subject to such conditions as to length of service in the industry, length of membership in the union and length of payment by the employer of employer contributions as the trustees may determine.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,678,976
Liabilities
$42,415
Net assets
$2,636,561
Revenue
$2,871,993
Expenses
$3,111,282
Net income
-$239,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.53$3.02$5.30$4.60$0.69
2023Summary only. Only limited summary data is available for this year.$2.82$0.53$2.29$4.66$4.80$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.03$2.35$4.22$4.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$3.74$3.96$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$3.68$3.74$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.80$3.64$3.51$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.09$2.50$3.44$3.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.12$2.51$3.58$3.78$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.03$2.63$3.88$3.94$0.06
2015Summary only. Only limited summary data is available for this year.$2.72$0.03$2.69$3.78$3.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$3.64$3.55$0.09
2013Summary only. Only limited summary data is available for this year.$2.67$0.05$2.62$3.21$3.23$0.02
2012Summary only. Only limited summary data is available for this year.$2.68$0.04$2.64$2.87$3.11$0.24
2011Summary only. Only limited summary data is available for this year.$2.93$0.04$2.89$2.71$2.80$0.09
2010Summary only. Only limited summary data is available for this year.$3.07$0.05$3.02$2.60$2.72$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $1M-$5M nonprofits