Civic Intelligence

Local 108 Health Benefits Plan

990 • Fiscal year 2014 • EIN 22-1616297

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A
1576 Springfield Avenue07040

(973) 762-7224

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

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

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,401,023

Up $780,182 (+10%) from 2013

Net Assets

Up

$7,547,992

Up $1,077,881 (+17%) from 2013

Liabilities

Down

$853,031

Down $297,699 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

$3,855,284

No earlier filing loaded for comparison.

Expenses

Down

$2,994,022

Down $1,097,716 (-27%) from 2013

Net Income

$861,262

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2012: $7,746,816Liabilities 2012: $1,222,282Net Assets 2012: $6,524,5342012Assets 2013: $7,620,841Liabilities 2013: $1,150,730Net Assets 2013: $6,470,1112013Assets 2014: $8,401,023Liabilities 2014: $853,031Net Assets 2014: $7,547,9922014Assets 2015: $9,265,313Liabilities 2015: $883,132Net Assets 2015: $8,382,1812015Assets 2016: $10,262,332Liabilities 2016: $978,502Net Assets 2016: $9,283,8302016Assets 2017: $11,067,899Liabilities 2017: $593,697Net Assets 2017: $10,474,2022017Assets 2018: $11,711,430Liabilities 2018: $529,060Net Assets 2018: $11,182,3702018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $12,602,896Liabilities 2020: $194,855Net Assets 2020: $12,408,0412020Assets 2021: $12,828,613Liabilities 2021: $90,155Net Assets 2021: $12,738,4582021Assets 2022: $11,712,343Liabilities 2022: $426,773Net Assets 2022: $11,285,5702022Assets 2023: $11,805,548Liabilities 2023: $110,311Net Assets 2023: $11,695,2372023Assets 2024: $13,688,678Liabilities 2024: $94,622Net Assets 2024: $13,594,0562024

Highlighted filing

2014

Assets$8,401,023
Liabilities$853,031
Net Assets$7,547,992
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,767,690Expenses 2012: $5,119,578Net Income 2012: -$351,8882012Expenses 2013: $4,091,7382013Revenue 2014: $3,855,284Expenses 2014: $2,994,022Net Income 2014: $861,2622014Revenue 2015: $3,540,940Expenses 2015: $2,476,217Net Income 2015: $1,064,7232015Revenue 2016: $3,291,782Expenses 2016: $2,314,924Net Income 2016: $976,8582016Revenue 2017: $3,576,977Expenses 2017: $2,651,588Net Income 2017: $925,3892017Revenue 2018: $3,354,771Expenses 2018: $2,626,843Net Income 2018: $727,9282018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $2,605,466Expenses 2020: $2,940,506Net Income 2020: -$335,0402020Revenue 2021: $3,061,515Expenses 2021: $3,275,644Net Income 2021: -$214,1292021Revenue 2022: $2,871,878Expenses 2022: $3,325,030Net Income 2022: -$453,1522022Revenue 2023: $3,618,945Expenses 2023: $3,320,559Net Income 2023: $298,3862023Revenue 2024: $4,259,411Expenses 2024: $2,841,261Net Income 2024: $1,418,1502024

Highlighted filing

2014

Revenue$3,855,284
Expenses$2,994,022
Net Income$861,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,855,284
Mission and Program Overview

Mission

To provide medical, dental, hospital care and prescription drug benefits to participating members

To provide medical, dental,hospital care and prescription drug benefits to participating memebers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,070,466$7,612,284▲ $541,818
Cash and Non-Interest-Bearing Accounts$291,449$463,722▲ $172,273
Accounts Receivable$158,479$156,074▼ $2,405
Total Assets$7,620,841$8,401,023▲ $780,182
Other Assets Total$100,447$168,943▲ $68,496
Liabilities
Other Liabilities$922,406$680,352▼ $242,054
Accounts Payable and Accrued Expenses$228,324$172,679▼ $55,645
Total Liabilities$1,150,730$853,031▼ $297,699
Net Assets / Fund Balance
Unrestricted Net Assets$6,470,111$7,547,992▲ $1,077,881
Total Net Assets Fund Balance$6,470,111$7,547,992▲ $1,077,881
Total Liabilities and Net Assets / Fund Balance$7,620,841$8,401,023▲ $780,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,612,284--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Charles N Hall JrTrustee
Charles N Hall SrTrustee
Kathy K CampbellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,431,993
Investment Income
$423,291
Other Revenue
$0
Change in Net Assets
$861,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,855,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,120
Total Revenue per Audited Statements
$4,080,404
Total Revenue per Form 990
$3,855,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,606,740
Occupancy---$23,100
Insurance---$22,437
Fees for Services Accounting---$20,523
Other Expenses---$12,000
Fees for Services Legal---$7,118
All Other Expenses---$6,125
Information Technology---$5,863
Office Expenses---$2,666
Total Functional Expenses$0$0$0$2,994,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,994,022
Total Expenses per Audited Statements$2,994,022
Total Expenses per Form 990$2,994,022
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Unreported Claims$680,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - charles n. Hall jr. Is the son of charles n. Hall sr.”

Form 990, Part VI, Section A, Line 8B

“Line 9 explanation - meeting minutes are taken during the meetings and kept by the organization for future reference.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - officers review the form 990 for accuracy before signing and filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 available for review”

Filing and Contact Details

Filer

EIN
22-1616297
Phone
9737627224

Signing Officer

Name
Charles N Hall Jr
Title
Trustee
Phone
9737627224
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
George Dinar
Phone
9087669800
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - OFFICERS REVIEW THE FORM 990 FOR ACCURACY BEFORE SIGNING AND FILING.
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IRS990/TotalAssetsGrp/BOYAmt07620841
IRS990/TotalAssetsGrp/EOYAmt08401023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02994022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01150730
IRS990/TotalLiabilitiesEOYAmt0853031
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IRS990/TotalLiabilitiesGrp/EOYAmt0853031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06470111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07547992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02994022
IRS990/TotalProgramServiceRevenueAmt03431993
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03855284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03855284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08401023
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06470111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07547992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101576 SPRINGFIELD AVENUE
IRS990/USAddress/City0MAPLEWOOD
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES N HALL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09737627224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOCAL 108 HEALTH FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0221616297
ReturnHeader/Filer/PhoneNum09737627224
ReturnHeader/Filer/USAddress/AddressLine101576 SPRINGFIELD AVENUE
ReturnHeader/Filer/USAddress/City0MAPLEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 MOUNT AIRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087669800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DINAR
ReturnHeader/ReturnTs02015-06-12T08:39:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,401,023
Liabilities
$853,031
Net assets
$7,547,992
Revenue
$3,855,284
Expenses
$2,994,022
Net income
$861,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.09$13.6$4.26$2.84$1.42
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.11$11.7$3.62$3.32$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.43$11.3$2.87$3.33$0.45
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.09$12.7$3.06$3.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.19$12.4$2.61$2.94$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.53$11.2$3.35$2.63$0.73
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.59$10.5$3.58$2.65$0.93
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.98$9.28$3.29$2.31$0.98
2015Detailed filing. Detailed filing data is available for this year.$9.27$0.88$8.38$3.54$2.48$1.06
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.85$7.55$3.86$2.99$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.15$6.47$4.09
2012Summary only. Only limited summary data is available for this year.$7.75$1.22$6.52$4.77$5.12$0.35