Civic Intelligence

United Food and Commercial Workers Union Local 1262 & Employers Health & Welfare

EIN 23-7042767 • 501(c)9 • Clifton, NJ

Profile

To provide hospital, surgical, major medical, dental, prescription drug, vision, life insurance and medical benefits to eligible participants.

1389 Broad StClifton, NJ 07013

www.ufcw1262.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

41st percentile

2.2%

Higher net margin than 41% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$473,760

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.8%

Faster revenue growth than 57% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$15,053,773

Up $636,166 (+4.4%) from 2023

Liabilities

Down

$218,087

Down $421,960 (-66%) from 2023

Net Assets

Up

$14,835,686

Up $1,058,126 (+7.7%) from 2023

Revenue

Up

$35,142,131

Up $2,833,953 (+8.8%) from 2023

Expenses

Up

$34,379,261

Up $3,089,919 (+9.9%) from 2023

Net Income

Down

$762,870

Down $255,966 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $13,709,298Liabilities 2010: $706,616Net Assets 2010: $13,002,6822010Assets 2011: $14,041,490Liabilities 2011: $995,206Net Assets 2011: $13,046,2842011Assets 2012: $15,131,217Liabilities 2012: $1,162,121Net Assets 2012: $13,969,0962012Assets 2013: $15,086,335Liabilities 2013: $744,608Net Assets 2013: $14,341,7272013Assets 2014: $15,937,271Liabilities 2014: $1,068,273Net Assets 2014: $14,868,9982014Assets 2015: $13,236,428Liabilities 2015: $878,364Net Assets 2015: $12,358,0642015Assets 2016: $14,017,545Liabilities 2016: $504,034Net Assets 2016: $13,513,5112016Assets 2017: $13,958,466Liabilities 2017: $487,132Net Assets 2017: $13,471,3342017Assets 2018: $14,605,005Liabilities 2018: $408,472Net Assets 2018: $14,196,5332018Assets 2019: $14,462,822Liabilities 2019: $453,219Net Assets 2019: $14,009,6032019Assets 2020: $15,244,017Liabilities 2020: $420,428Net Assets 2020: $14,823,5892020Assets 2021: $14,928,977Liabilities 2021: $442,342Net Assets 2021: $14,486,6352021Assets 2022: $13,287,521Liabilities 2022: $733,896Net Assets 2022: $12,553,6252022Assets 2023: $14,417,607Liabilities 2023: $640,047Net Assets 2023: $13,777,5602023Assets 2024: $15,053,773Liabilities 2024: $218,087Net Assets 2024: $14,835,6862024

Highlighted filing

2024

Assets$15,053,773
Liabilities$218,087
Net Assets$14,835,686

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,959,2002010Expenses 2011: $25,539,6932011Expenses 2012: $26,198,0242012Expenses 2013: $28,215,1832013Revenue 2014: $31,539,937Expenses 2014: $30,934,370Net Income 2014: $605,5672014Revenue 2015: $29,556,200Expenses 2015: $31,871,819Net Income 2015: -$2,315,6192015Revenue 2016: $31,487,409Expenses 2016: $30,419,030Net Income 2016: $1,068,3792016Revenue 2017: $29,665,342Expenses 2017: $29,830,805Net Income 2017: -$165,4632017Revenue 2018: $33,607,173Expenses 2018: $32,667,775Net Income 2018: $939,3982018Revenue 2019: $35,421,479Expenses 2019: $36,077,424Net Income 2019: -$655,9452019Revenue 2020: $33,631,642Expenses 2020: $33,069,956Net Income 2020: $561,6862020Revenue 2021: $34,603,427Expenses 2021: $34,581,001Net Income 2021: $22,4262021Revenue 2022: $32,017,133Expenses 2022: $33,050,182Net Income 2022: -$1,033,0492022Revenue 2023: $32,308,178Expenses 2023: $31,289,342Net Income 2023: $1,018,8362023Revenue 2024: $35,142,131Expenses 2024: $34,379,261Net Income 2024: $762,8702024

Highlighted filing

2024

Revenue$35,142,131
Expenses$34,379,261
Net Income$762,870

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.22$14.8$35.1$34.4$0.76
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.64$13.8$32.3$31.3$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.73$12.6$32.0$33.1$1.03
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.44$14.5$34.6$34.6$0.02
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.42$14.8$33.6$33.1$0.56
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.45$14.0$35.4$36.1$0.66
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.41$14.2$33.6$32.7$0.94
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.49$13.5$29.7$29.8$0.17
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.50$13.5$31.5$30.4$1.07
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.88$12.4$29.6$31.9$2.32
2014Detailed filing. Detailed filing data is available for this year.$15.9$1.07$14.9$31.5$30.9$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.74$14.3$28.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.16$14.0$26.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.00$13.0$25.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.71$13.0$22.0