Civic Intelligence

Construction Workers Welfare Fund 147 C/O Basil Castrovinci Associates Inc

990 • Fiscal year 2011 • EIN 13-6101595

Jan 01, 2011 to Dec 31, 2011

Hopatcong, NJ
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2011

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$19,719,088

Up $6,720,974 (+52%) from 2010

Net Assets

Up

$15,979,508

Up $5,155,884 (+48%) from 2010

Liabilities

Up

$3,739,580

Up $1,565,090 (+72%) from 2010

Revenue

$28,256,014

No earlier filing loaded for comparison.

Expenses

Up

$22,988,883

Up $8,242,364 (+56%) from 2010

Net Income

$5,267,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $12,998,114Liabilities 2010: $2,174,490Net Assets 2010: $10,823,6242010Assets 2011: $19,719,088Liabilities 2011: $3,739,580Net Assets 2011: $15,979,5082011Assets 2012: $20,084,411Liabilities 2012: $1,976,782Net Assets 2012: $18,107,6292012Assets 2013: $12,026,120Liabilities 2013: $1,244,405Net Assets 2013: $10,781,7152013Assets 2014: $12,171,276Liabilities 2014: $2,184,157Net Assets 2014: $9,987,1192014Assets 2015: $9,401,646Liabilities 2015: $2,097,482Net Assets 2015: $7,304,1642015Assets 2016: $3,610,052Liabilities 2016: $934,111Net Assets 2016: $2,675,9412016Assets 2017: $2,916,961Liabilities 2017: $751,135Net Assets 2017: $2,165,8262017Assets 2018: $1,834,055Liabilities 2018: $273,421Net Assets 2018: $1,560,6342018Assets 2019: $1,538,554Liabilities 2019: $6,219Net Assets 2019: $1,532,3352019Assets 2020: $1,655,109Liabilities 2020: $5,679Net Assets 2020: $1,649,4302020Assets 2021: $1,589,714Liabilities 2021: $5,670Net Assets 2021: $1,584,0442021Assets 2022: $2,192,912Liabilities 2022: $11,373Net Assets 2022: $2,181,5392022Assets 2023: $2,884,439Liabilities 2023: $7,878Net Assets 2023: $2,876,5612023Assets 2024: $4,028,695Liabilities 2024: $45,284Net Assets 2024: $3,983,4112024

Highlighted filing

2011

Assets$19,719,088
Liabilities$3,739,580
Net Assets$15,979,508

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,746,5192010Revenue 2011: $28,256,014Expenses 2011: $22,988,883Net Income 2011: $5,267,1312011Expenses 2012: $26,715,0472012Revenue 2013: $16,388,334Expenses 2013: $23,679,695Net Income 2013: -$7,291,3612013Revenue 2014: $16,735,857Expenses 2014: $17,836,791Net Income 2014: -$1,100,9342014Revenue 2015: $16,186,710Expenses 2015: $18,678,634Net Income 2015: -$2,491,9242015Revenue 2016: $11,255,734Expenses 2016: $15,789,686Net Income 2016: -$4,533,9522016Revenue 2017: $7,606,582Expenses 2017: $8,116,697Net Income 2017: -$510,1152017Revenue 2018: $2,362,920Expenses 2018: $2,968,112Net Income 2018: -$605,1922018Revenue 2019: $578,272Expenses 2019: $606,571Net Income 2019: -$28,2992019Revenue 2020: $582,534Expenses 2020: $465,439Net Income 2020: $117,0952020Revenue 2021: $554,401Expenses 2021: $610,523Net Income 2021: -$56,1222021Revenue 2022: $1,728,395Expenses 2022: $963,069Net Income 2022: $765,3262022Revenue 2023: $2,715,566Expenses 2023: $2,059,159Net Income 2023: $656,4072023Revenue 2024: $3,836,434Expenses 2024: $2,745,878Net Income 2024: $1,090,5562024

Highlighted filing

2011

Revenue$28,256,014
Expenses$22,988,883
Net Income$5,267,131
Filing Detail Status

This 2011 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
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide medical and other benefits to eligible participants and their dependents.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.05$3.98$3.84$2.75$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.01$2.88$2.72$2.06$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$1.73$0.96$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.55$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.58$0.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$0.58$0.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.56$2.36$2.97$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.75$2.17$7.61$8.12$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.93$2.68$11.3$15.8$4.53
2015Detailed filing. Detailed filing data is available for this year.$9.40$2.10$7.30$16.2$18.7$2.49
2014Detailed filing. Detailed filing data is available for this year.$12.2$2.18$9.99$16.7$17.8$1.10
2013Detailed filing. Detailed filing data is available for this year.$12.0$1.24$10.8$16.4$23.7$7.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$1.98$18.1$26.7
2011Summary only. Only limited summary data is available for this year.$19.7$3.74$16.0$28.3$23.0$5.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.17$10.8$14.7