Civic Intelligence

Teamsters Local 830 Welfare Plan

990 • Fiscal year 2012 • EIN 23-1415471

Sep 01, 2011 to Aug 31, 2012

Organization ProfileWWW.TEAM830FUNDS.ORG
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2012

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M 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

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,219,955

Up $495,125 (+10%) from 2011

Net Assets

Up

$5,109,759

Up $506,016 (+11%) from 2011

Liabilities

Down

$110,196

Down $10,891 (-9.0%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$25,255,015

Up $1,365,122 (+5.7%) from 2011

Expenses

Up

$24,752,999

Up $561,992 (+2.3%) from 2011

Net Income

Up

$502,016

Up $803,130 (+267%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2011: $4,724,830Liabilities 2011: $121,087Net Assets 2011: $4,603,7432011Assets 2012: $5,219,955Liabilities 2012: $110,196Net Assets 2012: $5,109,7592012Assets 2013: $5,931,027Liabilities 2013: $477,063Net Assets 2013: $5,453,9642013Assets 2014: $10,355,745Liabilities 2014: $362,740Net Assets 2014: $9,993,0052014Assets 2015: $16,975,695Liabilities 2015: $274,703Net Assets 2015: $16,700,9922015Assets 2016: $20,252,118Liabilities 2016: $191,598Net Assets 2016: $20,060,5202016Assets 2017: $22,710,302Liabilities 2017: $157,346Net Assets 2017: $22,552,9562017Assets 2018: $27,727,420Liabilities 2018: $165,107Net Assets 2018: $27,562,3132018Assets 2019: $34,927,615Liabilities 2019: $606,904Net Assets 2019: $34,320,7112019Assets 2020: $39,799,332Liabilities 2020: $221,312Net Assets 2020: $39,578,0202020Assets 2021: $44,092,467Liabilities 2021: $181,485Net Assets 2021: $43,910,9822021Assets 2022: $43,729,329Liabilities 2022: $674,113Net Assets 2022: $43,055,2162022Assets 2023: $44,242,697Liabilities 2023: $524,605Net Assets 2023: $43,718,0922023Assets 2024: $45,960,279Liabilities 2024: $229,562Net Assets 2024: $45,730,7172024

Highlighted filing

2012

Assets$5,219,955
Liabilities$110,196
Net Assets$5,109,759
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $23,889,893Expenses 2011: $24,191,007Net Income 2011: -$301,1142011Revenue 2012: $25,255,015Expenses 2012: $24,752,999Net Income 2012: $502,0162012Revenue 2013: $26,545,430Expenses 2013: $26,201,225Net Income 2013: $344,2052013Revenue 2014: $26,505,459Expenses 2014: $22,075,509Net Income 2014: $4,429,9502014Revenue 2015: $28,722,190Expenses 2015: $22,014,217Net Income 2015: $6,707,9732015Revenue 2016: $31,593,364Expenses 2016: $28,233,835Net Income 2016: $3,359,5292016Revenue 2017: $31,436,239Expenses 2017: $28,943,806Net Income 2017: $2,492,4332017Revenue 2018: $33,426,996Expenses 2018: $28,417,640Net Income 2018: $5,009,3562018Revenue 2019: $37,751,537Expenses 2019: $31,383,158Net Income 2019: $6,368,3792019Revenue 2020: $37,427,973Expenses 2020: $32,434,399Net Income 2020: $4,993,5742020Revenue 2021: $36,030,617Expenses 2021: $31,971,319Net Income 2021: $4,059,2982021Revenue 2022: $34,779,019Expenses 2022: $33,546,280Net Income 2022: $1,232,7392022Revenue 2023: $35,360,417Expenses 2023: $34,757,073Net Income 2023: $603,3442023Revenue 2024: $37,712,891Expenses 2024: $36,855,518Net Income 2024: $857,3732024

Highlighted filing

2012

Revenue$25,255,015
Expenses$24,752,999
Net Income$502,016
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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Major medical, medical doctors visits,hospitalization,prescription drug, vision and other diagnostic benefits.

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
$5,219,955
Liabilities
$110,196
Net assets
$5,109,759
Revenue
$25,255,015
Expenses
$24,752,999
Net income
$502,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$0.23$45.7$37.7$36.9$0.86
2023Detailed filing. Detailed filing data is available for this year.$44.2$0.52$43.7$35.4$34.8$0.60
2022Detailed filing. Detailed filing data is available for this year.$43.7$0.67$43.1$34.8$33.5$1.23
2021Detailed filing. Detailed filing data is available for this year.$44.1$0.18$43.9$36.0$32.0$4.06
2020Detailed filing. Detailed filing data is available for this year.$39.8$0.22$39.6$37.4$32.4$4.99
2019Detailed filing. Detailed filing data is available for this year.$34.9$0.61$34.3$37.8$31.4$6.37
2018Detailed filing. Detailed filing data is available for this year.$27.7$0.17$27.6$33.4$28.4$5.01
2017Summary only. Only limited summary data is available for this year.$22.7$0.16$22.6$31.4$28.9$2.49
2016Summary only. Only limited summary data is available for this year.$20.3$0.19$20.1$31.6$28.2$3.36
2015Summary only. Only limited summary data is available for this year.$17.0$0.27$16.7$28.7$22.0$6.71
2014Summary only. Only limited summary data is available for this year.$10.4$0.36$9.99$26.5$22.1$4.43
2013Summary only. Only limited summary data is available for this year.$5.93$0.48$5.45$26.5$26.2$0.34
2012Summary only. Only limited summary data is available for this year.$5.22$0.11$5.11$25.3$24.8$0.50
2011Summary only. Only limited summary data is available for this year.$4.72$0.12$4.60$23.9$24.2$0.30