Civic Intelligence

Local 8-86 Merck Employees Veba Trust

990 • Fiscal year 2012 • EIN 23-2811893

Jul 01, 2011 to Jun 30, 2012

Horsham, PA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% 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

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$25,108,831

Up $1,072,138 (+4.5%) from 2011

Net Assets

Up

$21,222,337

Up $220,458 (+1.0%) from 2011

Liabilities

Up

$3,886,494

Up $851,680 (+28%) from 2011

Revenue

Up

$29,649,326

Up $1,282,312 (+4.5%) from 2011

Expenses

Up

$29,839,406

Up $3,757,508 (+14%) from 2011

Net Income

Down

-$190,080

Down $2,475,196 (-108%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $24,036,693Liabilities 2011: $3,034,814Net Assets 2011: $21,001,8792011Assets 2012: $25,108,831Liabilities 2012: $3,886,494Net Assets 2012: $21,222,3372012Assets 2013: $29,247,124Liabilities 2013: $3,996,131Net Assets 2013: $25,250,9932013Assets 2014: $33,476,770Liabilities 2014: $4,055,109Net Assets 2014: $29,421,6612014Assets 2015: $37,353,145Liabilities 2015: $4,395,632Net Assets 2015: $32,957,5132015Assets 2017: $44,686,617Liabilities 2017: $6,535,373Net Assets 2017: $38,151,2442017Assets 2018: $44,863,835Liabilities 2018: $5,297,162Net Assets 2018: $39,566,6732018Assets 2019: $49,010,137Liabilities 2019: $4,776,909Net Assets 2019: $44,233,2282019Assets 2020: $54,628,503Liabilities 2020: $4,793,373Net Assets 2020: $49,835,1302020Assets 2021: $65,449,031Liabilities 2021: $4,657,777Net Assets 2021: $60,791,2542021Assets 2022: $69,303,250Liabilities 2022: $4,560,675Net Assets 2022: $64,742,5752022Assets 2023: $77,202,828Liabilities 2023: $4,124,391Net Assets 2023: $73,078,4372023Assets 2024: $83,037,260Liabilities 2024: $3,849,547Net Assets 2024: $79,187,7132024Assets 2025: $86,899,458Liabilities 2025: $5,339,153Net Assets 2025: $81,560,3052025

Highlighted filing

2012

Assets$25,108,831
Liabilities$3,886,494
Net Assets$21,222,337

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $28,367,014Expenses 2011: $26,081,898Net Income 2011: $2,285,1162011Revenue 2012: $29,649,326Expenses 2012: $29,839,406Net Income 2012: -$190,0802012Revenue 2013: $32,785,067Expenses 2013: $28,847,845Net Income 2013: $3,937,2222013Revenue 2014: $34,112,626Expenses 2014: $30,388,012Net Income 2014: $3,724,6142014Revenue 2015: $35,252,743Expenses 2015: $31,329,053Net Income 2015: $3,923,6902015Revenue 2017: $34,431,699Expenses 2017: $31,518,199Net Income 2017: $2,913,5002017Revenue 2018: $34,575,758Expenses 2018: $33,320,693Net Income 2018: $1,255,0652018Revenue 2019: $37,738,297Expenses 2019: $33,495,857Net Income 2019: $4,242,4402019Revenue 2020: $39,258,394Expenses 2020: $34,476,744Net Income 2020: $4,781,6502020Revenue 2021: $42,985,362Expenses 2021: $34,374,782Net Income 2021: $8,610,5802021Revenue 2022: $46,837,370Expenses 2022: $35,793,144Net Income 2022: $11,044,2262022Revenue 2023: $47,049,129Expenses 2023: $39,001,813Net Income 2023: $8,047,3162023Revenue 2024: $42,944,127Expenses 2024: $42,215,722Net Income 2024: $728,4052024Revenue 2025: $49,449,493Expenses 2025: $48,452,382Net Income 2025: $997,1112025

Highlighted filing

2012

Revenue$29,649,326
Expenses$29,839,406
Net Income-$190,080
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

WELFARE BENEFIT PLAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.9$5.34$81.6$49.4$48.5$1.00
2024Detailed filing. Detailed filing data is available for this year.$83.0$3.85$79.2$42.9$42.2$0.73
2023Detailed filing. Detailed filing data is available for this year.$77.2$4.12$73.1$47.0$39.0$8.05
2022Detailed filing. Detailed filing data is available for this year.$69.3$4.56$64.7$46.8$35.8$11.0
2021Detailed filing. Detailed filing data is available for this year.$65.4$4.66$60.8$43.0$34.4$8.61
2020Detailed filing. Detailed filing data is available for this year.$54.6$4.79$49.8$39.3$34.5$4.78
2019Detailed filing. Detailed filing data is available for this year.$49.0$4.78$44.2$37.7$33.5$4.24
2018Detailed filing. Detailed filing data is available for this year.$44.9$5.30$39.6$34.6$33.3$1.26
2017Detailed filing. Detailed filing data is available for this year.$44.7$6.54$38.2$34.4$31.5$2.91
2015Detailed filing. Detailed filing data is available for this year.$37.4$4.40$33.0$35.3$31.3$3.92
2014Summary only. Only limited summary data is available for this year.$33.5$4.06$29.4$34.1$30.4$3.72
2013Summary only. Only limited summary data is available for this year.$29.2$4.00$25.3$32.8$28.8$3.94
2012Summary only. Only limited summary data is available for this year.$25.1$3.89$21.2$29.6$29.8$0.19
2011Summary only. Only limited summary data is available for this year.$24.0$3.03$21.0$28.4$26.1$2.29