Civic Intelligence

Construction & General Laborers' Local 190 Welfare Fund

990 • Fiscal year 2012 • EIN 14-1424790

Aug 01, 2011 to Jul 31, 2012

Wallingford, CT
Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M 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

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,374,116

Up $1,365,087 (+27%) from 2011

Net Assets

Up

$2,987,505

Up $2,216,069 (+287%) from 2011

Liabilities

Down

$3,386,611

Down $850,982 (-20%) from 2011

Revenue

Up

$4,882,259

Up $706,646 (+17%) from 2011

Expenses

Down

$2,664,138

Down $70,775 (-2.6%) from 2011

Net Income

Up

$2,218,121

Up $777,421 (+54%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $4,844,398Liabilities 2010: $5,605,772Net Assets 2010: -$761,3742010Assets 2011: $5,009,029Liabilities 2011: $4,237,593Net Assets 2011: $771,4362011Assets 2012: $6,374,116Liabilities 2012: $3,386,611Net Assets 2012: $2,987,5052012Assets 2013: $7,414,857Liabilities 2013: $3,499,226Net Assets 2013: $3,915,6312013Assets 2014: $8,700,352Liabilities 2014: $3,251,273Net Assets 2014: $5,449,0792014Assets 2015: $10,384,285Liabilities 2015: $3,830,188Net Assets 2015: $6,554,0972015Assets 2016: $11,093,428Liabilities 2016: $3,609,707Net Assets 2016: $7,483,7212016Assets 2017: $11,447,435Liabilities 2017: $4,362,712Net Assets 2017: $7,084,7232017Assets 2018: $12,670,992Liabilities 2018: $4,193,457Net Assets 2018: $8,477,5352018Assets 2019: $18,696,221Liabilities 2019: $4,801,979Net Assets 2019: $13,894,2422019Assets 2020: $20,204,452Liabilities 2020: $4,959,437Net Assets 2020: $15,245,0152020Assets 2021: $22,799,475Liabilities 2021: $5,267,822Net Assets 2021: $17,531,6532021Assets 2022: $18,009,285Liabilities 2022: $6,296,502Net Assets 2022: $11,712,7832022Assets 2023: $17,378,261Liabilities 2023: $6,428,913Net Assets 2023: $10,949,3482023Assets 2024: $17,091,487Liabilities 2024: $8,985,311Net Assets 2024: $8,106,1762024

Highlighted filing

2012

Assets$6,374,116
Liabilities$3,386,611
Net Assets$2,987,505

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,216,3982010Revenue 2011: $4,175,613Expenses 2011: $2,734,913Net Income 2011: $1,440,7002011Revenue 2012: $4,882,259Expenses 2012: $2,664,138Net Income 2012: $2,218,1212012Revenue 2013: $5,005,154Expenses 2013: $4,055,674Net Income 2013: $949,4802013Revenue 2014: $4,918,285Expenses 2014: $3,468,301Net Income 2014: $1,449,9842014Revenue 2015: $5,290,636Expenses 2015: $4,397,909Net Income 2015: $892,7272015Revenue 2016: $5,055,040Expenses 2016: $4,295,642Net Income 2016: $759,3982016Revenue 2017: $5,190,367Expenses 2017: $6,049,631Net Income 2017: -$859,2642017Revenue 2018: $5,278,288Expenses 2018: $4,140,865Net Income 2018: $1,137,4232018Revenue 2019: $6,413,690Expenses 2019: $4,975,851Net Income 2019: $1,437,8392019Revenue 2020: $5,259,463Expenses 2020: $5,626,353Net Income 2020: -$366,8902020Revenue 2021: $6,249,313Expenses 2021: $6,238,141Net Income 2021: $11,1722021Revenue 2022: $6,677,713Expenses 2022: $9,473,502Net Income 2022: -$2,795,7892022Revenue 2023: $6,211,182Expenses 2023: $7,672,375Net Income 2023: -$1,461,1932023Revenue 2024: $8,069,534Expenses 2024: $11,466,239Net Income 2024: -$3,396,7052024

Highlighted filing

2012

Revenue$4,882,259
Expenses$2,664,138
Net Income$2,218,121
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
Aug 1, 2011 to Jul 31, 2012
Mission and Program Overview

Mission

The fund's mission is to provide participating members and certain dependents with the following benefits: life insurance, accidental death & dismemberment, hospital and major medical expenses, prescriptions, dental expenses, and other miscellaneous benefits.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$8.99$8.11$8.07$11.5$3.40
2023Detailed filing. Detailed filing data is available for this year.$17.4$6.43$10.9$6.21$7.67$1.46
2022Detailed filing. Detailed filing data is available for this year.$18.0$6.30$11.7$6.68$9.47$2.80
2021Detailed filing. Detailed filing data is available for this year.$22.8$5.27$17.5$6.25$6.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$20.2$4.96$15.2$5.26$5.63$0.37
2019Detailed filing. Detailed filing data is available for this year.$18.7$4.80$13.9$6.41$4.98$1.44
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.19$8.48$5.28$4.14$1.14
2017Detailed filing. Detailed filing data is available for this year.$11.4$4.36$7.08$5.19$6.05$0.86
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.61$7.48$5.06$4.30$0.76
2015Summary only. Only limited summary data is available for this year.$10.4$3.83$6.55$5.29$4.40$0.89
2014Summary only. Only limited summary data is available for this year.$8.70$3.25$5.45$4.92$3.47$1.45
2013Summary only. Only limited summary data is available for this year.$7.41$3.50$3.92$5.01$4.06$0.95
2012Summary only. Only limited summary data is available for this year.$6.37$3.39$2.99$4.88$2.66$2.22
2011Summary only. Only limited summary data is available for this year.$5.01$4.24$0.77$4.18$2.73$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$5.61$0.76$4.22