Civic Intelligence

Rochester Regional Joint Board

990 • Fiscal year 2012 • EIN 16-0330070

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

750 East Ave14607
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)5 • $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

10th percentile

-8.4%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$11,154,850

Down $1,017,488 (-8.4%) from 2011

Net Assets

Down

$10,909,947

Down $1,031,455 (-8.6%) from 2011

Liabilities

Up

$244,903

Up $13,967 (+6.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,595,694

Down $861,335 (-19%) from 2011

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $6,205,787Liabilities 2010: $299,784Net Assets 2010: $5,906,0032010Assets 2011: $12,172,338Liabilities 2011: $230,936Net Assets 2011: $11,941,4022011Assets 2012: $11,154,850Liabilities 2012: $244,903Net Assets 2012: $10,909,9472012Assets 2013: $9,772,463Liabilities 2013: $1,297,911Net Assets 2013: $8,474,5522013Assets 2014: $9,044,356Liabilities 2014: $1,335,322Net Assets 2014: $7,709,0342014Assets 2015: $8,995,181Liabilities 2015: $1,209,226Net Assets 2015: $7,785,9552015Assets 2016: $9,043,583Liabilities 2016: $1,162,353Net Assets 2016: $7,881,2302016Assets 2017: $9,143,107Liabilities 2017: $1,447,921Net Assets 2017: $7,695,1862017Assets 2018: $13,399,024Liabilities 2018: $1,626,890Net Assets 2018: $11,772,1342018Assets 2019: $13,093,118Liabilities 2019: $1,209,306Net Assets 2019: $11,883,8122019Assets 2020: $10,318,814Liabilities 2020: $1,185,735Net Assets 2020: $9,133,0792020Assets 2021: $12,082,737Liabilities 2021: $1,322,436Net Assets 2021: $10,760,3012021Assets 2022: $14,978,059Liabilities 2022: $1,168,486Net Assets 2022: $13,809,5732022Assets 2023: $16,104,808Liabilities 2023: $989,563Net Assets 2023: $15,115,2452023Assets 2024: $18,353,377Liabilities 2024: $768,075Net Assets 2024: $17,585,3022024

Highlighted filing

2012

Assets$11,154,850
Liabilities$244,903
Net Assets$10,909,947

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $5,457,186Expenses 2010: $5,750,536Net Income 2010: -$293,3502010Revenue 2011: $4,279,981Expenses 2011: $4,457,029Net Income 2011: -$177,0482011Expenses 2012: $3,595,6942012Revenue 2013: $3,382,780Expenses 2013: $4,880,105Net Income 2013: -$1,497,3252013Revenue 2014: $3,249,409Expenses 2014: $3,769,372Net Income 2014: -$519,9632014Revenue 2015: $3,305,917Expenses 2015: $3,722,142Net Income 2015: -$416,2252015Revenue 2016: $3,561,630Expenses 2016: $3,584,169Net Income 2016: -$22,5392016Revenue 2017: $3,188,324Expenses 2017: $3,433,102Net Income 2017: -$244,7782017Revenue 2018: $2,941,697Expenses 2018: $3,273,669Net Income 2018: -$331,9722018Revenue 2019: $3,013,454Expenses 2019: $3,226,117Net Income 2019: -$212,6632019Revenue 2020: $2,871,329Expenses 2020: $2,741,083Net Income 2020: $130,2462020Revenue 2021: $2,963,645Expenses 2021: $3,056,913Net Income 2021: -$93,2682021Revenue 2022: $3,935,034Expenses 2022: $3,624,528Net Income 2022: $310,5062022Revenue 2023: $2,833,226Expenses 2023: $3,701,131Net Income 2023: -$867,9052023Revenue 2024: $9,314,937Expenses 2024: $3,935,149Net Income 2024: $5,379,7882024

Highlighted filing

2012

Revenue-
Expenses$3,595,694
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,686,834
Mission and Program Overview

Mission

To unite all workers within its jurisdiction, organize unorganized workers and to supervise and coordinate activities and affairs of its affiliated local and engage in activities to promote labor movement.

Filing and Contact Details

Filer

EIN
16-0330070
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011 THE JOINT BOARD DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE JOINT BOARD FILES THE RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION. THE JOINT BOARD IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ENTITY CONSOLIDATED ON FINANCIAL STATEMENTS EXCLUDED FROM 990 201,005.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ENTITY CONSOLIDATED ON FINANCIAL STATEMENTS EXCLUDED FROM 990 23,840.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleD/OtherSecurities/Description1AREMCO STOCK - CLASS E
IRS990ScheduleD/OtherSecurities/Description2AREMCO STOCK - CLASS B
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1PER THE CONSTITUTION AND BYLAWS, UNION MEMBERS ARE REPRESENTED BY ELECTED DELEGATES TO THE BOARD OF DIRECTORS BASED ON MEMBERSHIP IN THEIR LOCAL. DELEGATES (WHO ARE MEMBERS) ELECT OFFICERS OF THE UNION. THE EXECUTIVE BOARD CONSISTS OF DELEGATES FROM THE JOINT BOARD DELEGATES.
IRS990ScheduleO/GeneralExplanation/Explanation2PER THE CONSTITUTION AND BYLAWS, UNION MEMBERS ARE REPRESENTED BY ELECTED DELEGATES TO THE BOARD OF DIRECTORS BASED ON MEMBERSHIP IN THEIR LOCAL. DELEGATES (WHO ARE MEMBERS) ELECT OFFICERS OF THE UNION. THE EXECUTIVE BOARD CONSISTS OF DELEGATES FROM THE JOINT BOARD DELEGATES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPTROLLER REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY, THE BOARD OF DIRECTORS DISCUSS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION IS DETERMINED BASED ON SALARY WHEN BROUGHT INTO THE ORGANIZATION AND ALSO USING COMPARABILITY DATA FOR POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CONSTITUTION AND BYLAWS ARE AVAILABLE TO ALL MEMBERS AND ARE ON FILE WITH THE DEPARTMENT OF LABOR. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUIRED BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS A BOARD OF DIRECTORS WHICH OVERSEES SELECTION OF THE AUDITOR AND REVIEWS AND APPROVES AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10750 EAST AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11750 EAST AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROCHESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ROCHESTER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode114607
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0223462684
IRS990ScheduleR/Form990ScheduleRPartII/EIN1161292250
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ROCHESTER REGIONAL JOINT BOARD FUND FOR THE FUTURE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ROCHESTER JOINT BOARD REALTY CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LABOR ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PURCHASE, LEASE AND HOLD TITLE OF PROPERTY FOR RRJB
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0847000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1198583
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0REIMBURSEMENT FOR EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1REIMBURSEMENT FOR EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ROCHESTER REGIONAL JOINT BOARD FUND FOR THE FUTURE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ROCHESTER JOINT BOARD REALTY CORP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10750 EAST AVENUE

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.$18.4$0.77$17.6$9.31$3.94$5.38
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.99$15.1$2.83$3.70$0.87
2022Detailed filing. Detailed filing data is available for this year.$15.0$1.17$13.8$3.94$3.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.32$10.8$2.96$3.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.19$9.13$2.87$2.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.1$1.21$11.9$3.01$3.23$0.21
2018Detailed filing. Detailed filing data is available for this year.$13.4$1.63$11.8$2.94$3.27$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.14$1.45$7.70$3.19$3.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$9.04$1.16$7.88$3.56$3.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.00$1.21$7.79$3.31$3.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$9.04$1.34$7.71$3.25$3.77$0.52
2013Detailed filing. Detailed filing data is available for this year.$9.77$1.30$8.47$3.38$4.88$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.24$10.9$3.60
2011Summary only. Only limited summary data is available for this year.$12.2$0.23$11.9$4.28$4.46$0.18
2010Summary only. Only limited summary data is available for this year.$6.21$0.30$5.91$5.46$5.75$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE J40Z • $10M-$25M nonprofits