Civic Intelligence

Local 237 Teamsters Plainview - Old Bethpage Ctr School District H&W

990 • Fiscal year 2011 • EIN 23-7442262

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 23, 2012

216 West 14th St10011
Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$701,001

Up $112,587 (+19%) from 2010

Net Assets

Up

$590,951

Up $81,504 (+16%) from 2010

Liabilities

Up

$110,050

Up $31,083 (+39%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$273,028

Down $7,175 (-2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $588,414Liabilities 2010: $78,967Net Assets 2010: $509,4472010Assets 2011: $701,001Liabilities 2011: $110,050Net Assets 2011: $590,9512011Assets 2012: $723,931Liabilities 2012: $46,046Net Assets 2012: $677,8852012Assets 2013: $838,323Liabilities 2013: $51,489Net Assets 2013: $786,8342013Assets 2014: $881,502Liabilities 2014: $52,261Net Assets 2014: $829,2412014Assets 2015: $794,773Liabilities 2015: $51,987Net Assets 2015: $742,7862015Assets 2016: $694,731Liabilities 2016: $70,548Net Assets 2016: $624,1832016Assets 2017: $547,516Liabilities 2017: $60,642Net Assets 2017: $486,8742017Assets 2018: $263,062Liabilities 2018: $54,689Net Assets 2018: $208,3732018Assets 2019: $248,925Liabilities 2019: $57,528Net Assets 2019: $191,3972019Assets 2020: $516,995Liabilities 2020: $76,854Net Assets 2020: $440,1412020Assets 2021: $819,529Liabilities 2021: $91,974Net Assets 2021: $727,5552021Assets 2022: $1,019,120Liabilities 2022: $72,249Net Assets 2022: $946,8712022Assets 2023: $1,222,315Liabilities 2023: $81,969Net Assets 2023: $1,140,3462023Assets 2024: $1,389,010Liabilities 2024: $82,427Net Assets 2024: $1,306,5832024Assets 2025: $1,554,898Liabilities 2025: $85,820Net Assets 2025: $1,469,0782025

Highlighted filing

2011

Assets$701,001
Liabilities$110,050
Net Assets$590,951

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $280,2032010Expenses 2011: $273,0282011Expenses 2012: $266,1792012Expenses 2013: $275,8922013Revenue 2014: $381,485Expenses 2014: $339,320Net Income 2014: $42,1652014Revenue 2015: $402,466Expenses 2015: $489,012Net Income 2015: -$86,5462015Revenue 2016: $412,865Expenses 2016: $531,791Net Income 2016: -$118,9262016Revenue 2017: $436,213Expenses 2017: $571,902Net Income 2017: -$135,6892017Revenue 2018: $463,480Expenses 2018: $742,703Net Income 2018: -$279,2232018Revenue 2019: $493,945Expenses 2019: $511,056Net Income 2019: -$17,1112019Revenue 2020: $533,833Expenses 2020: $284,550Net Income 2020: $249,2832020Revenue 2021: $566,911Expenses 2021: $278,731Net Income 2021: $288,1802021Revenue 2022: $574,591Expenses 2022: $355,267Net Income 2022: $219,3242022Revenue 2023: $667,655Expenses 2023: $486,055Net Income 2023: $181,6002023Revenue 2024: $668,803Expenses 2024: $546,175Net Income 2024: $122,6282024Revenue 2025: $658,355Expenses 2025: $546,013Net Income 2025: $112,3422025

Highlighted filing

2011

Revenue-
Expenses$273,028
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 23, 2012
Return Version
2010v3.4
Gross Receipts
$1,114,841
Mission and Program Overview

Mission

To provide various medical benefits to eligible members.

Filing and Contact Details

Filer

EIN
23-7442262
Raw XML AppendixShowing 400 of 572 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/Description0TO PROVIDE SHORT TERM DISABILITY, DENTAL, DRUG, OPTICAL, DEATH, ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO 248 MEMBERS COVERED UNDER COLLECTIVELY BARGAINED LABOR CONTRACTS NEGOTIATED BY THE CITY EMPLOYEES LOCAL 237 IBT AND TO THOSE OTHERWISE QUALIFIED.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON JULY 1, 2009, THE PLAN ADOPTED ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. THE BENEFIT OF AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED, BASED ON ITS TECHNICAL MERITS, UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE PLANS TAX YEARS SUBJECT TO REVIEW WERE 2007 THROUGH 2010, AS OF JUNE 30, 2010. THE ADOPTION OF THIS STANDARD RESULTED IN NO MATERIAL UNCERTAIN TAX BENEFITS OR PROVISIONS IDENTIFIED AND RECORDED AS A LIABILITY OR ASSET.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVESTMENT EXPENSES 789.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INVESTMENT EXPENSES 789.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FUND HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FUND'S 990 IS PREPARED BY ITS OUTSIDE AUDITOR AND IS SUBMITTED AND REVIEWED WITH THE CONTROLLER. THE CONTROLLER THEN REVIEWS IT WITH CHAIRPERSON OF THE BOARD OF TRUSTEES. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND CAN BE EXAMINED AT THE FUND OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 4,270.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode310011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode410011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode510011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode610011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode710011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode810011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode910011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1010011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1110011
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1210011
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg120
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA7N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA8N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA9N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA10N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA11N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA12N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0135616651
IRS990ScheduleR/Form990ScheduleRPartII/EIN1132575626
IRS990ScheduleR/Form990ScheduleRPartII/EIN2133017119
IRS990ScheduleR/Form990ScheduleRPartII/EIN3136701607
IRS990ScheduleR/Form990ScheduleRPartII/EIN4132867113

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.$1.55$0.09$1.47$0.66$0.55$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$0.67$0.55$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.08$1.14$0.67$0.49$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$0.57$0.36$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.57$0.28$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.53$0.28$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.46$0.74$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.44$0.57$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.41$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.40$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.68$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.28