Civic Intelligence

Isda Fraternal Association

990 • Fiscal year 2012 • EIN 25-1091698

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

419 Wood Street15222-1825
Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • $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

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$61,074,033

Up $5,694,046 (+10%) from 2011

Net Assets

Up

$5,103,969

Up $659,209 (+15%) from 2011

Liabilities

Up

$55,970,064

Up $5,034,837 (+9.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,713,878

Down $110,542 (-1.4%) from 2011

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.

$600M$400M$200M$0Assets 2010: $49,221,431Liabilities 2010: $45,209,252Net Assets 2010: $4,012,1792010Assets 2011: $55,379,987Liabilities 2011: $50,935,227Net Assets 2011: $4,444,7602011Assets 2012: $61,074,033Liabilities 2012: $55,970,064Net Assets 2012: $5,103,9692012Assets 2013: $65,183,889Liabilities 2013: $58,881,967Net Assets 2013: $6,301,9222013Assets 2014: $71,528,666Liabilities 2014: $64,842,117Net Assets 2014: $6,686,5492014Assets 2015: $75,348,572Liabilities 2015: $67,922,101Net Assets 2015: $7,426,4712015Assets 2016: $99,355,029Liabilities 2016: $91,807,497Net Assets 2016: $7,547,5322016Assets 2017: $108,399,625Liabilities 2017: $100,148,362Net Assets 2017: $8,251,2632017Assets 2018: $119,148,745Liabilities 2018: $110,543,512Net Assets 2018: $8,605,2332018Assets 2019: $146,973,858Liabilities 2019: $138,448,535Net Assets 2019: $8,525,3232019Assets 2020: $196,923,727Liabilities 2020: $187,124,940Net Assets 2020: $9,798,7872020Assets 2021: $277,868,163Liabilities 2021: $265,445,992Net Assets 2021: $12,422,1712021Assets 2022: $334,609,159Liabilities 2022: $320,331,539Net Assets 2022: $14,277,6202022Assets 2023: $381,137,563Liabilities 2023: $365,223,255Net Assets 2023: $15,914,3082023Assets 2024: $432,153,590Liabilities 2024: $415,697,198Net Assets 2024: $16,456,3922024

Highlighted filing

2012

Assets$61,074,033
Liabilities$55,970,064
Net Assets$5,103,969

Operations Trend

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

$100M$50M$0Expenses 2010: $8,757,6052010Expenses 2011: $7,824,4202011Expenses 2012: $7,713,8782012Revenue 2013: $7,445,703Expenses 2013: $6,247,750Net Income 2013: $1,197,9532013Revenue 2014: $10,334,161Expenses 2014: $9,949,534Net Income 2014: $384,6272014Revenue 2015: $10,123,531Expenses 2015: $9,383,609Net Income 2015: $739,9222015Revenue 2016: $29,487,868Expenses 2016: $29,366,807Net Income 2016: $121,0612016Revenue 2017: $14,947,065Expenses 2017: $14,127,445Net Income 2017: $819,6202017Revenue 2018: $18,898,814Expenses 2018: $18,290,233Net Income 2018: $608,5812018Revenue 2019: $35,772,250Expenses 2019: $35,706,125Net Income 2019: $66,1252019Revenue 2020: $58,916,840Expenses 2020: $57,071,333Net Income 2020: $1,845,5072020Revenue 2021: $84,487,540Expenses 2021: $81,092,901Net Income 2021: $3,394,6392021Revenue 2022: $83,187,719Expenses 2022: $79,777,475Net Income 2022: $3,410,2442022Revenue 2023: $86,245,539Expenses 2023: $82,432,695Net Income 2023: $3,812,8442023Revenue 2024: $99,118,418Expenses 2024: $95,364,536Net Income 2024: $3,753,8822024

Highlighted filing

2012

Revenue-
Expenses$7,713,878
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Gross Receipts
$10,256,816
Mission and Program Overview

Mission

Provide Fraternal Benefits to Members

Major Activities

Activity 2
Mutual Membership Benefit Programs, General/Other: Life, Accident, Health, & Other Benefits.
Filing and Contact Details

Filer

EIN
25-1091698
Raw XML AppendixShowing 400 of 560 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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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$432$416$16.5$99.1$95.4$3.75
2023Detailed filing. Detailed filing data is available for this year.$381$365$15.9$86.2$82.4$3.81
2022Detailed filing. Detailed filing data is available for this year.$335$320$14.3$83.2$79.8$3.41
2021Detailed filing. Detailed filing data is available for this year.$278$265$12.4$84.5$81.1$3.39
2020Detailed filing. Detailed filing data is available for this year.$197$187$9.80$58.9$57.1$1.85
2019Detailed filing. Detailed filing data is available for this year.$147$138$8.53$35.8$35.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$119$111$8.61$18.9$18.3$0.61
2017Detailed filing. Detailed filing data is available for this year.$108$100$8.25$14.9$14.1$0.82
2016Detailed filing. Detailed filing data is available for this year.$99.4$91.8$7.55$29.5$29.4$0.12
2015Detailed filing. Detailed filing data is available for this year.$75.3$67.9$7.43$10.1$9.38$0.74
2014Detailed filing. Detailed filing data is available for this year.$71.5$64.8$6.69$10.3$9.95$0.38
2013Detailed filing. Detailed filing data is available for this year.$65.2$58.9$6.30$7.45$6.25$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$56.0$5.10$7.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$50.9$4.44$7.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$45.2$4.01$8.76