Civic Intelligence

Sheet Metal Workers Local #44 Welfare

990 • Fiscal year 2012 • EIN 23-2143139

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Salem, VA
Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.01x

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

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M 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

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,034,238

Down $427,585 (-12%) from 2011

Net Assets

Down

$3,003,254

Down $423,225 (-12%) from 2011

Liabilities

Down

$30,984

Down $4,360 (-12%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$3,540,739

Down $592,705 (-14%) from 2011

Expenses

Up

$4,042,409

Up $265,623 (+7.0%) from 2011

Net Income

Down

-$501,670

Down $858,328 (-241%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,461,823Liabilities 2011: $35,344Net Assets 2011: $3,426,4792011Assets 2012: $3,034,238Liabilities 2012: $30,984Net Assets 2012: $3,003,2542012Assets 2013: $2,559,974Liabilities 2013: $90,955Net Assets 2013: $2,469,0192013Assets 2014: $2,826,367Liabilities 2014: $49,978Net Assets 2014: $2,776,3892014Assets 2015: $2,746,886Liabilities 2015: $73,715Net Assets 2015: $2,673,1712015Assets 2016: $2,888,386Liabilities 2016: $146,009Net Assets 2016: $2,742,3772016Assets 2017: $3,082,655Liabilities 2017: $193,671Net Assets 2017: $2,888,9842017Assets 2018: $3,654,249Liabilities 2018: $291,815Net Assets 2018: $3,362,4342018Assets 2019: $2,886,172Liabilities 2019: $146,998Net Assets 2019: $2,739,1742019Assets 2020: $2,953,312Liabilities 2020: $145,390Net Assets 2020: $2,807,9222020Assets 2021: $2,768,441Liabilities 2021: $235,132Net Assets 2021: $2,533,3092021Assets 2022: $2,216,266Liabilities 2022: $419,630Net Assets 2022: $1,796,6362022Assets 2023: $2,685,886Liabilities 2023: $95,855Net Assets 2023: $2,590,0312023Assets 2024: $2,924,458Liabilities 2024: $125,160Net Assets 2024: $2,799,2982024

Highlighted filing

2012

Assets$3,034,238
Liabilities$30,984
Net Assets$3,003,254
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,133,444Expenses 2011: $3,776,786Net Income 2011: $356,6582011Revenue 2012: $3,540,739Expenses 2012: $4,042,409Net Income 2012: -$501,6702012Revenue 2013: $3,299,329Expenses 2013: $3,838,967Net Income 2013: -$539,6382013Revenue 2014: $3,408,956Expenses 2014: $3,156,377Net Income 2014: $252,5792014Revenue 2015: $3,164,863Expenses 2015: $3,245,157Net Income 2015: -$80,2942015Revenue 2016: $3,255,704Expenses 2016: $3,218,775Net Income 2016: $36,9292016Revenue 2017: $3,717,800Expenses 2017: $3,621,544Net Income 2017: $96,2562017Revenue 2018: $4,185,270Expenses 2018: $3,650,612Net Income 2018: $534,6582018Revenue 2019: $3,744,424Expenses 2019: $4,401,207Net Income 2019: -$656,7832019Revenue 2020: $3,786,093Expenses 2020: $3,808,980Net Income 2020: -$22,8872020Revenue 2021: $4,576,154Expenses 2021: $4,879,677Net Income 2021: -$303,5232021Revenue 2022: $4,829,535Expenses 2022: $5,347,493Net Income 2022: -$517,9582022Revenue 2023: $4,514,789Expenses 2023: $3,798,834Net Income 2023: $715,9552023Revenue 2024: $4,934,279Expenses 2024: $4,686,281Net Income 2024: $247,9982024

Highlighted filing

2012

Revenue$3,540,739
Expenses$4,042,409
Net Income-$501,670
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide payment of health and welfare benefits for participants

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
$3,034,238
Liabilities
$30,984
Net assets
$3,003,254
Revenue
$3,540,739
Expenses
$4,042,409
Net income
-$501,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.13$2.80$4.93$4.69$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.59$4.51$3.80$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.42$1.80$4.83$5.35$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.53$4.58$4.88$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.81$3.79$3.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.74$3.74$4.40$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.29$3.36$4.19$3.65$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.19$2.89$3.72$3.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.74$3.26$3.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.07$2.67$3.16$3.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$3.41$3.16$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.09$2.47$3.30$3.84$0.54
2012Summary only. Only limited summary data is available for this year.$3.03$0.03$3.00$3.54$4.04$0.50
2011Summary only. Only limited summary data is available for this year.$3.46$0.04$3.43$4.13$3.78$0.36