Civic Intelligence

Csa Welfare Fund

990 • Fiscal year 2012 • EIN 13-6203811

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.CSAWF.ORG

View Organization Page

40 Rector Street 12th Floor10006
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$13,271,564

Down $259,168 (-1.9%) from 2011

Net Assets

Down

$12,053,238

Down $357,770 (-2.9%) from 2011

Liabilities

Up

$1,218,326

Up $98,602 (+8.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,745,905

Up $718,575 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $13,783,982Liabilities 2010: $952,062Net Assets 2010: $12,831,9202010Assets 2011: $13,530,732Liabilities 2011: $1,119,724Net Assets 2011: $12,411,0082011Assets 2012: $13,271,564Liabilities 2012: $1,218,326Net Assets 2012: $12,053,2382012Assets 2013: $13,723,644Liabilities 2013: $967,988Net Assets 2013: $12,755,6562013Assets 2014: $13,788,196Liabilities 2014: $1,744,666Net Assets 2014: $12,043,5302014Assets 2015: $13,117,584Liabilities 2015: $2,204,090Net Assets 2015: $10,913,4942015Assets 2016: $13,229,540Liabilities 2016: $2,027,440Net Assets 2016: $11,202,1002016Assets 2017: $13,378,932Liabilities 2017: $2,467,764Net Assets 2017: $10,911,1682017Assets 2018: $12,792,419Liabilities 2018: $2,461,962Net Assets 2018: $10,330,4572018Assets 2019: $14,337,808Liabilities 2019: $1,681,630Net Assets 2019: $12,656,1782019Assets 2020: $19,307,495Liabilities 2020: $3,050,173Net Assets 2020: $16,257,3222020Assets 2021: $21,449,195Liabilities 2021: $2,672,091Net Assets 2021: $18,777,1042021Assets 2022: $18,744,624Liabilities 2022: $1,290,362Net Assets 2022: $17,454,2622022Assets 2023: $19,960,962Liabilities 2023: $1,538,383Net Assets 2023: $18,422,5792023Assets 2024: $20,581,492Liabilities 2024: $1,634,627Net Assets 2024: $18,946,8652024

Highlighted filing

2012

Assets$13,271,564
Liabilities$1,218,326
Net Assets$12,053,238
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,210,3852010Expenses 2011: $11,027,3302011Expenses 2012: $11,745,9052012Expenses 2013: $10,354,4022013Revenue 2014: $11,492,922Expenses 2014: $12,437,762Net Income 2014: -$944,8402014Revenue 2015: $12,024,016Expenses 2015: $12,524,296Net Income 2015: -$500,2802015Revenue 2016: $12,731,295Expenses 2016: $12,832,955Net Income 2016: -$101,6602016Revenue 2017: $12,640,169Expenses 2017: $13,058,165Net Income 2017: -$417,9962017Revenue 2018: $13,296,307Expenses 2018: $13,554,490Net Income 2018: -$258,1832018Revenue 2019: $14,986,758Expenses 2019: $13,001,743Net Income 2019: $1,985,0152019Revenue 2020: $15,655,517Expenses 2020: $12,408,878Net Income 2020: $3,246,6392020Revenue 2021: $15,311,602Expenses 2021: $12,725,320Net Income 2021: $2,586,2822021Revenue 2022: $15,135,322Expenses 2022: $12,753,902Net Income 2022: $2,381,4202022Revenue 2023: $13,627,166Expenses 2023: $12,976,036Net Income 2023: $651,1302023Revenue 2024: $13,920,308Expenses 2024: $15,474,237Net Income 2024: -$1,553,9292024

Highlighted filing

2012

Revenue-
Expenses$11,745,905
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.5
Gross Receipts
$12,836,553
Mission and Program Overview

Mission

Provide medical and health benefits to members

Filing and Contact Details

Filer

EIN
13-6203811
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUESTEES AND THE ADMINISTRATOR RECEIVE A COPY OF THE FORM 990 BEFORE IT FILED AND READ IT THOROUGHLY AND CHECK THE ACCURACY OF THE INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A SUMMARY OF THE FINANCIAL STATEMENTS IS PRINTED IN THE ORGANIZATION'S NEWSLETTER AND A FULL COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2DOUG HATHAWAY ------------- CSA RETIREE WELFARE FUND 10.5 HOURS DAY CARE COUNCIL - COUNCIL OF SUPERVISORS 7 HOURS GLENDA HARRY ------------ CSA RETIREE WELFARE FUND 10.5 HOURS DAY CARE COUNCIL - COUNCIL OF SUPERVISORS 7 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAINS ON INVESTMENTS
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IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, LINE 11(B)
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VII, SECTION A, LINE 1(A)
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1040 Rector Street 12th Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1140 Rector Street 12th Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1240 Rector Street 12th Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010006
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110006
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210006
IRS990ScheduleR/Form990ScheduleRPartII/EIN0112024569
IRS990ScheduleR/Form990ScheduleRPartII/EIN1112692902
IRS990ScheduleR/Form990ScheduleRPartII/EIN2112504726

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Filings

Displayed year

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

Open filing
Assets
$13,271,564
Liabilities
$1,218,326
Net assets
$12,053,238
Revenue
-
Expenses
$11,745,905
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$1.63$18.9$13.9$15.5$1.55
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.54$18.4$13.6$13.0$0.65
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.29$17.5$15.1$12.8$2.38
2021Detailed filing. Detailed filing data is available for this year.$21.4$2.67$18.8$15.3$12.7$2.59
2020Detailed filing. Detailed filing data is available for this year.$19.3$3.05$16.3$15.7$12.4$3.25
2019Detailed filing. Detailed filing data is available for this year.$14.3$1.68$12.7$15.0$13.0$1.99
2018Detailed filing. Detailed filing data is available for this year.$12.8$2.46$10.3$13.3$13.6$0.26
2017Detailed filing. Detailed filing data is available for this year.$13.4$2.47$10.9$12.6$13.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$13.2$2.03$11.2$12.7$12.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.1$2.20$10.9$12.0$12.5$0.50
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.74$12.0$11.5$12.4$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.97$12.8$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.22$12.1$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.12$12.4$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.95$12.8$11.2