Civic Intelligence

Iron Workers Local Union 401

990 • Fiscal year 2012 • EIN 23-0724500

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileN/A
11600 Norcom Road19154
Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% 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

42nd percentile

0.2%

Faster asset growth than 42% 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 / Assets70th percentile

Assets

Up

$4,302,112

Up $7,233 (+0.2%) from 2011

Net Assets

Down

$3,849,499

Down $236,734 (-5.8%) from 2011

Liabilities

Up

$452,613

Up $243,967 (+117%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,268,661

Up $395,478 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,294,879Liabilities 2011: $208,646Net Assets 2011: $4,086,2332011Assets 2012: $4,302,112Liabilities 2012: $452,613Net Assets 2012: $3,849,4992012Assets 2013: $3,650,118Liabilities 2013: $222,053Net Assets 2013: $3,428,0652013Assets 2014: $4,314,563Liabilities 2014: $413,954Net Assets 2014: $3,900,6092014Assets 2015: $5,731,953Liabilities 2015: $67,501Net Assets 2015: $5,664,4522015Assets 2016: $8,203,575Liabilities 2016: $152,831Net Assets 2016: $8,050,7442016Assets 2017: $9,039,925Liabilities 2017: $174,336Net Assets 2017: $8,865,5892017Assets 2018: $10,154,987Liabilities 2018: $111,941Net Assets 2018: $10,043,0462018Assets 2019: $10,425,074Liabilities 2019: $59,495Net Assets 2019: $10,365,5792019Assets 2020: $10,726,279Liabilities 2020: $108,119Net Assets 2020: $10,618,1602020Assets 2021: $10,853,986Liabilities 2021: $87,036Net Assets 2021: $10,766,9502021Assets 2022: $10,180,839Liabilities 2022: $124,566Net Assets 2022: $10,056,2732022Assets 2023: $8,838,146Liabilities 2023: $87,459Net Assets 2023: $8,750,6872023Assets 2024: $9,499,915Liabilities 2024: $44,015Net Assets 2024: $9,455,9002024

Highlighted filing

2012

Assets$4,302,112
Liabilities$452,613
Net Assets$3,849,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,750,407Expenses 2011: $3,873,183Net Income 2011: -$122,7762011Expenses 2012: $4,268,6612012Expenses 2013: $4,600,5812013Revenue 2014: $4,119,799Expenses 2014: $3,647,255Net Income 2014: $472,5442014Revenue 2015: $4,725,992Expenses 2015: $2,962,149Net Income 2015: $1,763,8432015Revenue 2016: $5,650,440Expenses 2016: $3,264,148Net Income 2016: $2,386,2922016Revenue 2017: $4,627,901Expenses 2017: $3,813,056Net Income 2017: $814,8452017Revenue 2018: $4,685,493Expenses 2018: $3,508,036Net Income 2018: $1,177,4572018Revenue 2019: $4,662,257Expenses 2019: $4,339,724Net Income 2019: $322,5332019Revenue 2020: $4,008,817Expenses 2020: $3,756,236Net Income 2020: $252,5812020Revenue 2021: $3,673,094Expenses 2021: $3,524,304Net Income 2021: $148,7902021Revenue 2022: $3,112,285Expenses 2022: $3,822,962Net Income 2022: -$710,6772022Revenue 2023: $2,989,814Expenses 2023: $4,295,400Net Income 2023: -$1,305,5862023Revenue 2024: $5,178,193Expenses 2024: $4,472,980Net Income 2024: $705,2132024

Highlighted filing

2012

Revenue-
Expenses$4,268,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.2
Gross Receipts
$4,095,252
Mission and Program Overview

Mission

Placement and training of members.

Filing and Contact Details

Filer

EIN
23-0724500
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3237456
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg4237456
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the responsible officer before signing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Trustees of the Union provide audit oversight and selection.
IRS990ScheduleO/GeneralExplanation/Explanation2The documents are made available for inspection at the Union office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Local Union 401 represents approximately 700 active dues paying members.
IRS990ScheduleO/GeneralExplanation/Explanation4Local Union members vote to elect the officers of the Union.
IRS990ScheduleO/GeneralExplanation/Explanation5Certain decisions are subject to approval by the members in accordance with the bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation6ELECTION 22000. FLOWERS & GIFTS 12272. MEMBER ACTIVITY EXPENSES 115109. WORK PRESERVATION COSTS 571153. BRIDGEMEN'S HALL EXPENSES 455290. DUES & SUBSCRIPTIONS 18132. LIQUOR TAXES 4889.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1011600 NORCOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111600 NORCOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1211600 NORCOM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PHILADELPHIA

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
$4,302,112
Liabilities
$452,613
Net assets
$3,849,499
Revenue
-
Expenses
$4,268,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.04$9.46$5.18$4.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.09$8.75$2.99$4.30$1.31
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.1$3.11$3.82$0.71
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.09$10.8$3.67$3.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.11$10.6$4.01$3.76$0.25
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$4.66$4.34$0.32
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.11$10.0$4.69$3.51$1.18
2017Detailed filing. Detailed filing data is available for this year.$9.04$0.17$8.87$4.63$3.81$0.81
2016Detailed filing. Detailed filing data is available for this year.$8.20$0.15$8.05$5.65$3.26$2.39
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.07$5.66$4.73$2.96$1.76
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.41$3.90$4.12$3.65$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.22$3.43$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.45$3.85$4.27
2011Summary only. Only limited summary data is available for this year.$4.29$0.21$4.09$3.75$3.87$0.12