Civic Intelligence

Rochester Laborers' Welfare - Sub Fund

990 • Fiscal year 2017 • EIN 16-0821557

Jan 01, 2017 to Dec 31, 2017

Rochester, NY
Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,125,554

Up $2,622,840 (+13%) from 2016

Net Assets

Up

$21,972,596

Up $2,550,563 (+13%) from 2016

Liabilities

Up

$152,958

Up $72,277 (+90%) from 2016

Revenue

Up

$9,246,403

Up $1,152,413 (+14%) from 2016

Expenses

Down

$8,530,855

Down $345,256 (-3.9%) from 2016

Net Income

Up

$715,548

Up $1,497,669 (+191%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,831,305Liabilities 2010: $141,832Net Assets 2010: $20,689,4732010Assets 2011: $22,931,111Liabilities 2011: $116,206Net Assets 2011: $22,814,9052011Assets 2012: $22,331,950Liabilities 2012: $120,188Net Assets 2012: $22,211,7622012Assets 2013: $21,417,408Liabilities 2013: $145,520Net Assets 2013: $21,271,8882013Assets 2014: $21,358,400Liabilities 2014: $125,583Net Assets 2014: $21,232,8172014Assets 2015: $20,655,842Liabilities 2015: $77,127Net Assets 2015: $20,578,7152015Assets 2016: $19,502,714Liabilities 2016: $80,681Net Assets 2016: $19,422,0332016Assets 2017: $22,125,554Liabilities 2017: $152,958Net Assets 2017: $21,972,5962017Assets 2018: $20,123,903Liabilities 2018: $58,254Net Assets 2018: $20,065,6492018Assets 2019: $23,169,451Liabilities 2019: $763,247Net Assets 2019: $22,406,2042019Assets 2020: $23,954,257Liabilities 2020: $153,045Net Assets 2020: $23,801,2122020Assets 2021: $23,656,092Liabilities 2021: $281,210Net Assets 2021: $23,374,8822021Assets 2022: $21,054,254Liabilities 2022: $452,204Net Assets 2022: $20,602,0502022Assets 2023: $22,285,046Liabilities 2023: $669,537Net Assets 2023: $21,615,5092023Assets 2024: $23,248,087Liabilities 2024: $294,721Net Assets 2024: $22,953,3662024

Highlighted filing

2017

Assets$22,125,554
Liabilities$152,958
Net Assets$21,972,596

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,262,9842010Revenue 2011: $6,472,408Expenses 2011: $6,812,625Net Income 2011: -$340,2172011Expenses 2012: $7,880,2822012Expenses 2013: $8,385,8272013Revenue 2014: $8,204,499Expenses 2014: $8,088,374Net Income 2014: $116,1252014Revenue 2015: $8,464,452Expenses 2015: $8,235,166Net Income 2015: $229,2862015Revenue 2016: $8,093,990Expenses 2016: $8,876,111Net Income 2016: -$782,1212016Revenue 2017: $9,246,403Expenses 2017: $8,530,855Net Income 2017: $715,5482017Revenue 2018: $8,311,542Expenses 2018: $9,499,045Net Income 2018: -$1,187,5032018Revenue 2019: $10,649,252Expenses 2019: $8,686,650Net Income 2019: $1,962,6022019Revenue 2020: $10,139,647Expenses 2020: $9,904,622Net Income 2020: $235,0252020Revenue 2021: $9,749,337Expenses 2021: $10,585,065Net Income 2021: -$835,7282021Revenue 2022: $9,740,115Expenses 2022: $9,923,263Net Income 2022: -$183,1482022Revenue 2023: $10,639,534Expenses 2023: $10,734,731Net Income 2023: -$95,1972023Revenue 2024: $11,930,084Expenses 2024: $11,297,204Net Income 2024: $632,8802024

Highlighted filing

2017

Revenue$9,246,403
Expenses$8,530,855
Net Income$715,548
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Welfare & supplemental unemployment benefits for union members

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.$23.2$0.29$23.0$11.9$11.3$0.63
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.67$21.6$10.6$10.7$0.10
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.45$20.6$9.74$9.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.28$23.4$9.75$10.6$0.84
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.15$23.8$10.1$9.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$23.2$0.76$22.4$10.6$8.69$1.96
2018Summary only. Only limited summary data is available for this year.$20.1$0.06$20.1$8.31$9.50$1.19
2017Summary only. Only limited summary data is available for this year.$22.1$0.15$22.0$9.25$8.53$0.72
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.08$19.4$8.09$8.88$0.78
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.08$20.6$8.46$8.24$0.23
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.13$21.2$8.20$8.09$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.15$21.3$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.12$22.2$7.88
2011Summary only. Only limited summary data is available for this year.$22.9$0.12$22.8$6.47$6.81$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.14$20.7$6.26