Civic Intelligence

Ufcw Local 1500 Welfare Fund 1500 Welfare Plan

990 • Fiscal year 2012 • EIN 23-7176373

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A

View Organization Page

425 Merrick Avenue11590-6601
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M 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

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M 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 / Assets72nd percentile

Assets

Down

$20,602,805

Down $4,924,932 (-19%) from 2011

Net Assets

Down

$16,078,462

Down $6,155,549 (-28%) from 2011

Liabilities

Up

$4,524,343

Up $1,230,617 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,046,928

Up $5,514,725 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0Assets 2010: $29,066,456Liabilities 2010: $3,051,553Net Assets 2010: $26,014,9032010Assets 2011: $25,527,737Liabilities 2011: $3,293,726Net Assets 2011: $22,234,0112011Assets 2012: $20,602,805Liabilities 2012: $4,524,343Net Assets 2012: $16,078,4622012Assets 2013: $16,456,134Liabilities 2013: $1,886,926Net Assets 2013: $14,569,2082013Assets 2014: $23,079,124Liabilities 2014: $1,768,658Net Assets 2014: $21,310,4662014Assets 2015: $34,446,911Liabilities 2015: $889,751Net Assets 2015: $33,557,1602015Assets 2016: $35,418,688Liabilities 2016: $1,332,864Net Assets 2016: $34,085,8242016Assets 2017: $44,813,603Liabilities 2017: $10,970,201Net Assets 2017: $33,843,4022017Assets 2018: $46,558,641Liabilities 2018: $5,930,279Net Assets 2018: $40,628,3622018Assets 2019: $54,591,192Liabilities 2019: $7,684,441Net Assets 2019: $46,906,7512019Assets 2020: $55,038,869Liabilities 2020: $11,005,893Net Assets 2020: $44,032,9762020Assets 2021: $55,436,614Liabilities 2021: $8,476,117Net Assets 2021: $46,960,4972021Assets 2022: $57,714,600Liabilities 2022: $8,801,325Net Assets 2022: $48,913,2752022Assets 2023: $60,210,518Liabilities 2023: $9,368,562Net Assets 2023: $50,841,9562023Assets 2024: $62,246,221Liabilities 2024: $11,900,552Net Assets 2024: $50,345,6692024

Highlighted filing

2012

Assets$20,602,805
Liabilities$4,524,343
Net Assets$16,078,462
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $61,130,3702010Expenses 2011: $64,532,2032011Expenses 2012: $70,046,9282012Revenue 2013: $64,509,790Expenses 2013: $65,995,384Net Income 2013: -$1,485,5942013Revenue 2014: $67,608,335Expenses 2014: $60,795,132Net Income 2014: $6,813,2032014Revenue 2015: $74,139,356Expenses 2015: $61,784,849Net Income 2015: $12,354,5072015Revenue 2016: $71,755,697Expenses 2016: $71,594,375Net Income 2016: $161,3222016Revenue 2017: $76,357,625Expenses 2017: $77,521,153Net Income 2017: -$1,163,5282017Revenue 2018: $77,853,203Expenses 2018: $68,880,844Net Income 2018: $8,972,3592018Revenue 2019: $79,908,829Expenses 2019: $76,291,061Net Income 2019: $3,617,7682019Revenue 2020: $79,418,635Expenses 2020: $83,502,937Net Income 2020: -$4,084,3022020Revenue 2021: $80,681,991Expenses 2021: $76,191,987Net Income 2021: $4,490,0042021Revenue 2022: $78,737,665Expenses 2022: $72,484,967Net Income 2022: $6,252,6982022Revenue 2023: $78,912,899Expenses 2023: $78,587,333Net Income 2023: $325,5662023Revenue 2024: $84,195,712Expenses 2024: $85,857,202Net Income 2024: -$1,661,4902024

Highlighted filing

2012

Revenue-
Expenses$70,046,928
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.3
Gross Receipts
$63,871,669
Mission and Program Overview

Mission

To provide employee benefits in the form of health and welfare plans for members of ufcw local 1500 and their dependents

Filing and Contact Details

Filer

EIN
23-7176373
Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01948
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237176373
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ReturnHeader/Officer/Phone05162141300
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ReturnHeader/Preparer/DatePrepared02013-11-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103854 FLATLANDS AVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY

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
$20,602,805
Liabilities
$4,524,343
Net assets
$16,078,462
Revenue
-
Expenses
$70,046,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$11.9$50.3$84.2$85.9$1.66
2023Detailed filing. Detailed filing data is available for this year.$60.2$9.37$50.8$78.9$78.6$0.33
2022Detailed filing. Detailed filing data is available for this year.$57.7$8.80$48.9$78.7$72.5$6.25
2021Detailed filing. Detailed filing data is available for this year.$55.4$8.48$47.0$80.7$76.2$4.49
2020Detailed filing. Detailed filing data is available for this year.$55.0$11.0$44.0$79.4$83.5$4.08
2019Detailed filing. Detailed filing data is available for this year.$54.6$7.68$46.9$79.9$76.3$3.62
2018Detailed filing. Detailed filing data is available for this year.$46.6$5.93$40.6$77.9$68.9$8.97
2017Detailed filing. Detailed filing data is available for this year.$44.8$11.0$33.8$76.4$77.5$1.16
2016Detailed filing. Detailed filing data is available for this year.$35.4$1.33$34.1$71.8$71.6$0.16
2015Detailed filing. Detailed filing data is available for this year.$34.4$0.89$33.6$74.1$61.8$12.4
2014Detailed filing. Detailed filing data is available for this year.$23.1$1.77$21.3$67.6$60.8$6.81
2013Detailed filing. Detailed filing data is available for this year.$16.5$1.89$14.6$64.5$66.0$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$4.52$16.1$70.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$3.29$22.2$64.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$3.05$26.0$61.1