Civic Intelligence

Decorators Union Local 17

EIN 36-4143124 • 501(c)9 • Burr Ridge, IL

Profile

HEALTH BENEFIT FUND

361 S Frontage Road 118Burr Ridge, IL 60527

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$276,216

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,850,963

Up $3,058,940 (+31%) from 2023

Liabilities

Down

$24,560

Down $14,317 (-37%) from 2023

Net Assets

Up

$12,826,403

Up $3,073,257 (+32%) from 2023

Revenue

Up

$5,959,912

Up $1,114,954 (+23%) from 2023

Expenses

Down

$2,947,006

Down $710,876 (-19%) from 2023

Net Income

Up

$3,012,906

Up $1,825,830 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,110,718Liabilities 2010: $28,612Net Assets 2010: $2,082,1062010Assets 2011: $2,433,352Liabilities 2011: $7,745Net Assets 2011: $2,425,6072011Assets 2012: $2,961,609Liabilities 2012: $14,718Net Assets 2012: $2,946,8912012Assets 2013: $3,309,208Liabilities 2013: $9,233Net Assets 2013: $3,299,9752013Assets 2014: $4,017,440Liabilities 2014: $16,466Net Assets 2014: $4,000,9742014Assets 2015: $4,853,795Liabilities 2015: $16,671Net Assets 2015: $4,837,1242015Assets 2016: $5,868,839Liabilities 2016: $15,026Net Assets 2016: $5,853,8132016Assets 2017: $6,807,219Liabilities 2017: $19,958Net Assets 2017: $6,787,2612017Assets 2018: $8,618,479Liabilities 2018: $18,723Net Assets 2018: $8,599,7562018Assets 2019: $10,257,116Liabilities 2019: $36,227Net Assets 2019: $10,220,8892019Assets 2020: $8,506,190Liabilities 2020: $17,914Net Assets 2020: $8,488,2762020Assets 2021: $7,237,861Liabilities 2021: $9,637Net Assets 2021: $7,228,2242021Assets 2022: $8,398,232Liabilities 2022: $24,160Net Assets 2022: $8,374,0722022Assets 2023: $9,792,023Liabilities 2023: $38,877Net Assets 2023: $9,753,1462023Assets 2024: $12,850,963Liabilities 2024: $24,560Net Assets 2024: $12,826,4032024

Highlighted filing

2024

Assets$12,850,963
Liabilities$24,560
Net Assets$12,826,403

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,225,5522010Expenses 2011: $2,246,8382011Expenses 2012: $2,357,5262012Revenue 2013: $2,834,133Expenses 2013: $2,481,049Net Income 2013: $353,0842013Revenue 2014: $3,231,033Expenses 2014: $2,530,034Net Income 2014: $700,9992014Revenue 2015: $3,343,943Expenses 2015: $2,504,924Net Income 2015: $839,0192015Revenue 2016: $3,615,222Expenses 2016: $2,596,462Net Income 2016: $1,018,7602016Revenue 2017: $3,634,584Expenses 2017: $2,695,626Net Income 2017: $938,9582017Revenue 2018: $4,542,455Expenses 2018: $2,684,824Net Income 2018: $1,857,6312018Revenue 2019: $4,487,985Expenses 2019: $3,029,773Net Income 2019: $1,458,2122019Revenue 2020: $1,112,448Expenses 2020: $3,097,195Net Income 2020: -$1,984,7472020Revenue 2021: $1,835,393Expenses 2021: $3,089,445Net Income 2021: -$1,254,0522021Revenue 2022: $4,579,834Expenses 2022: $3,008,025Net Income 2022: $1,571,8092022Revenue 2023: $4,844,958Expenses 2023: $3,657,882Net Income 2023: $1,187,0762023Revenue 2024: $5,959,912Expenses 2024: $2,947,006Net Income 2024: $3,012,9062024

Highlighted filing

2024

Revenue$5,959,912
Expenses$2,947,006
Net Income$3,012,906

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.02$12.8$5.96$2.95$3.01
2023Detailed filing. Detailed filing data is available for this year.$9.79$0.04$9.75$4.84$3.66$1.19
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.02$8.37$4.58$3.01$1.57
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.01$7.23$1.84$3.09$1.25
2020Detailed filing. Detailed filing data is available for this year.$8.51$0.02$8.49$1.11$3.10$1.98
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.2$4.49$3.03$1.46
2018Detailed filing. Detailed filing data is available for this year.$8.62$0.02$8.60$4.54$2.68$1.86
2017Detailed filing. Detailed filing data is available for this year.$6.81$0.02$6.79$3.63$2.70$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$3.62$2.60$1.02
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.84$3.34$2.50$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$3.23$2.53$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$2.83$2.48$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.43$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$2.23