Civic Intelligence

Local 464A Educational Benefit Fund

990 • Fiscal year 2012 • EIN 22-2230709

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileUFCW464A.ORG

View Organization Page

245 Paterson Avenue07424
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M 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

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,137,245

Up $146,162 (+4.9%) from 2011

Net Assets

Up

$3,131,750

Up $148,047 (+5.0%) from 2011

Liabilities

Down

$5,495

Down $1,885 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$283,787

Up $488 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,984,355Liabilities 2010: $8,892Net Assets 2010: $2,975,4632010Assets 2011: $2,991,083Liabilities 2011: $7,380Net Assets 2011: $2,983,7032011Assets 2012: $3,137,245Liabilities 2012: $5,495Net Assets 2012: $3,131,7502012Assets 2013: $3,791,776Liabilities 2013: $5,914Net Assets 2013: $3,785,8622013Assets 2014: $4,219,302Liabilities 2014: $6,879Net Assets 2014: $4,212,4232014Assets 2015: $4,274,549Liabilities 2015: $6,106Net Assets 2015: $4,268,4432015Assets 2016: $4,412,985Liabilities 2016: $6,198Net Assets 2016: $4,406,7872016Assets 2017: $5,079,783Liabilities 2017: $4,188Net Assets 2017: $5,075,5952017Assets 2018: $4,688,869Liabilities 2018: $7,918Net Assets 2018: $4,680,9512018Assets 2019: $5,450,145Liabilities 2019: $8,268Net Assets 2019: $5,441,8772019Assets 2020: $5,948,112Liabilities 2020: $8,438Net Assets 2020: $5,939,6742020Assets 2021: $6,990,241Liabilities 2021: $6,627Net Assets 2021: $6,983,6142021Assets 2022: $5,863,029Liabilities 2022: $3,307Net Assets 2022: $5,859,7222022Assets 2023: $6,805,996Liabilities 2023: $9,100Net Assets 2023: $6,796,8962023Assets 2024: $7,776,892Liabilities 2024: $9,211Net Assets 2024: $7,767,6812024

Highlighted filing

2012

Assets$3,137,245
Liabilities$5,495
Net Assets$3,131,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $271,5402010Expenses 2011: $283,2992011Expenses 2012: $283,7872012Revenue 2013: $716,898Expenses 2013: $250,381Net Income 2013: $466,5172013Revenue 2014: $546,702Expenses 2014: $271,657Net Income 2014: $275,0452014Revenue 2015: $530,706Expenses 2015: $306,462Net Income 2015: $224,2442015Revenue 2016: $169,878Expenses 2016: $286,186Net Income 2016: -$116,3082016Revenue 2017: $325,267Expenses 2017: $302,065Net Income 2017: $23,2022017Revenue 2018: $506,907Expenses 2018: $298,725Net Income 2018: $208,1822018Revenue 2019: $366,017Expenses 2019: $307,064Net Income 2019: $58,9532019Revenue 2020: $438,774Expenses 2020: $306,247Net Income 2020: $132,5272020Revenue 2021: $573,211Expenses 2021: $313,206Net Income 2021: $260,0052021Revenue 2022: $444,194Expenses 2022: $326,012Net Income 2022: $118,1822022Revenue 2023: $364,368Expenses 2023: $328,176Net Income 2023: $36,1922023Revenue 2024: $602,466Expenses 2024: $380,836Net Income 2024: $221,6302024

Highlighted filing

2012

Revenue-
Expenses$283,787
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,006,753
Mission and Program Overview

Mission

To provide educational services, such as workshops, seminars, lectures & other training programs for approximately 11,772 covered members of ufcw local 464a afl-cio.

Filing and Contact Details

Filer

EIN
22-2230709
Raw XML AppendixShowing 400 of 471 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/GeneralExplanation/Explanation0JOHN T. NICCOLLAI AND JOHN NICCOLLAI III ARE FATHER AND SON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE UNION CONSISTS OF APPROXIMATELY 16,422 MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE UNION MEMBERSHIP VOTE FOR MEMBERS OF THE GOVERNING BODY EVERY THREE YEARS, INCLUDING THE CONSTITUTIONAL OFFICERS AND THE MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE COMPLETED FORM 990 IS REVIEWED IN DETAIL BY JOHN T.NICCOLLAI. THE FORM IS PRESENTED AT A TRUSTEES MEETING AND APPROVAL FOR FILING THE RETURN IS VOTED ON.
IRS990ScheduleO/GeneralExplanation/Explanation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
IRS990ScheduleO/GeneralExplanation/Explanation5JOHN T. NICCOLLAI AND A TRUSTEE REVIEW COMPENSATION ON AN ANNUAL BASIS AND UTILIZE COMPARATIVE DATA FROM VARIOUS SOURCES, INCLUDING TYING EXECUTIVE AND WORKFORCE INCREASES TO CONTRACTS NEGOTIATED ON BEHALF OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation6CERTAIN FINANCIAL INFORMATION IS PUBLISHED IN THE UNION NEWSLETTER AND ALL DOCUMENTATION IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10245 PATERSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11245 PATERSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12245 PATERSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13245 PATERSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LITTLE FALLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LITTLE FALLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LITTLE FALLS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3LITTLE FALLS
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007424
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode107424
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode207424
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode307424
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UNITED FOOD & COMMERCIAL WORKERS INTERNATIONAL UNION LOCAL 464A AFL-CIO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WELFARE & PENSION FUNDS OF LOCAL 464A - PENSION FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12LOCAL 464A WELFARE SERVICE BENEFIT FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13LOCAL 464A WELFARE & PENSION BUILDING INC
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10245 PATERSON AVENUE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,137,245
Liabilities
$5,495
Net assets
$3,131,750
Revenue
-
Expenses
$283,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.77$0.60$0.38$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.01$6.80$0.36$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.44$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.98$0.57$0.31$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$0.44$0.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$0.37$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$0.51$0.30$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.33$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.41$0.17$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.27$0.53$0.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$0.55$0.27$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.79$0.72$0.25$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.98$0.27