Civic Intelligence

Electrical Workers Local No 86 Insurance Fund Plan and Trust

990 • Fiscal year 2012 • EIN 16-0778220

Nov 01, 2011 to Oct 31, 2012

Organization ProfileN/A
Rochester, NY
Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M 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

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,374,406

Up $1,979,423 (+27%) from 2011

Net Assets

Up

$8,748,483

Up $1,696,793 (+24%) from 2011

Liabilities

Up

$625,923

Up $282,630 (+82%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$12,508,888

Up $318,934 (+2.6%) from 2011

Expenses

Up

$10,878,079

Up $6,906 (+0.1%) from 2011

Net Income

Up

$1,630,809

Up $312,028 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2011: $7,394,983Liabilities 2011: $343,293Net Assets 2011: $7,051,6902011Assets 2012: $9,374,406Liabilities 2012: $625,923Net Assets 2012: $8,748,4832012Assets 2013: $10,390,058Liabilities 2013: $628,980Net Assets 2013: $9,761,0782013Assets 2014: $12,007,112Liabilities 2014: $180,071Net Assets 2014: $11,827,0412014Assets 2015: $13,068,697Liabilities 2015: $561,548Net Assets 2015: $12,507,1492015Assets 2016: $14,883,667Liabilities 2016: $370,305Net Assets 2016: $14,513,3622016Assets 2017: $15,274,642Liabilities 2017: $659,700Net Assets 2017: $14,614,9422017Assets 2018: $14,948,292Liabilities 2018: $522,944Net Assets 2018: $14,425,3482018Assets 2019: $18,001,860Liabilities 2019: $492,027Net Assets 2019: $17,509,8332019Assets 2020: $23,150,188Liabilities 2020: $676,240Net Assets 2020: $22,473,9482020Assets 2021: $26,301,983Liabilities 2021: $1,117,127Net Assets 2021: $25,184,8562021Assets 2022: $25,547,698Liabilities 2022: $469,257Net Assets 2022: $25,078,4412022Assets 2023: $27,931,539Liabilities 2023: $670,099Net Assets 2023: $27,261,4402023Assets 2024: $32,211,615Liabilities 2024: $488,324Net Assets 2024: $31,723,2912024

Highlighted filing

2012

Assets$9,374,406
Liabilities$625,923
Net Assets$8,748,483
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,189,954Expenses 2011: $10,871,173Net Income 2011: $1,318,7812011Revenue 2012: $12,508,888Expenses 2012: $10,878,079Net Income 2012: $1,630,8092012Revenue 2013: $13,227,155Expenses 2013: $12,467,371Net Income 2013: $759,7842013Revenue 2014: $14,617,635Expenses 2014: $12,343,297Net Income 2014: $2,274,3382014Revenue 2015: $13,290,276Expenses 2015: $12,512,658Net Income 2015: $777,6182015Revenue 2016: $14,932,022Expenses 2016: $13,157,893Net Income 2016: $1,774,1292016Revenue 2017: $15,430,226Expenses 2017: $15,769,009Net Income 2017: -$338,7832017Revenue 2018: $16,842,013Expenses 2018: $16,521,746Net Income 2018: $320,2672018Revenue 2019: $18,022,061Expenses 2019: $15,825,171Net Income 2019: $2,196,8902019Revenue 2020: $18,733,780Expenses 2020: $13,835,532Net Income 2020: $4,898,2482020Revenue 2021: $18,525,409Expenses 2021: $16,817,478Net Income 2021: $1,707,9312021Revenue 2022: $19,366,505Expenses 2022: $16,324,311Net Income 2022: $3,042,1942022Revenue 2023: $20,442,407Expenses 2023: $18,798,449Net Income 2023: $1,643,9582023Revenue 2024: $21,718,168Expenses 2024: $19,429,537Net Income 2024: $2,288,6312024

Highlighted filing

2012

Revenue$12,508,888
Expenses$10,878,079
Net Income$1,630,809
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
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

Provide health and insurance benefits to members of ibew local no. 86.

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
$9,374,406
Liabilities
$625,923
Net assets
$8,748,483
Revenue
$12,508,888
Expenses
$10,878,079
Net income
$1,630,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.49$31.7$21.7$19.4$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.67$27.3$20.4$18.8$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.47$25.1$19.4$16.3$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$1.12$25.2$18.5$16.8$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.68$22.5$18.7$13.8$4.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.49$17.5$18.0$15.8$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.52$14.4$16.8$16.5$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.66$14.6$15.4$15.8$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.37$14.5$14.9$13.2$1.77
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.56$12.5$13.3$12.5$0.78
2014Summary only. Only limited summary data is available for this year.$12.0$0.18$11.8$14.6$12.3$2.27
2013Summary only. Only limited summary data is available for this year.$10.4$0.63$9.76$13.2$12.5$0.76
2012Summary only. Only limited summary data is available for this year.$9.37$0.63$8.75$12.5$10.9$1.63
2011Summary only. Only limited summary data is available for this year.$7.39$0.34$7.05$12.2$10.9$1.32