Civic Intelligence

Security Guards Local 1412 Welfare Fund

990EZ • Fiscal year 2012 • EIN 45-2466215

Mar 01, 2011 to Feb 29, 2012 • Filed on Jan 30, 2013

Organization ProfileN/A

View Organization Page

163 Washington Ave07109
Siviq Scores

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

Liabilities / Assets

91st percentile

0.18x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$39,446

Up $5,394 (+16%) from 2011

Net Assets

$32,424

No earlier filing loaded for comparison.

Liabilities

Down

$7,022

Down $10,712 (-60%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$134,378

Up $36,698 (+38%) from 2011

Expenses

Up

$118,272

Up $36,910 (+45%) from 2011

Net Income

Down

$16,106

Down $212 (-1.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $34,052Liabilities 2011: $17,7342011Assets 2012: $39,446Liabilities 2012: $7,022Net Assets 2012: $32,4242012Assets 2013: $99,599Liabilities 2013: $18,842Net Assets 2013: $80,7572013Assets 2014: $202,821Liabilities 2014: $29,712Net Assets 2014: $173,1092014Assets 2015: $181,148Liabilities 2015: $9,497Net Assets 2015: $171,6512015Assets 2016: $178,171Liabilities 2016: $9,056Net Assets 2016: $169,1152016Assets 2017: $276,434Liabilities 2017: $11,564Net Assets 2017: $264,8702017Assets 2018: $280,270Liabilities 2018: $14,134Net Assets 2018: $266,1362018Assets 2019: $347,714Liabilities 2019: $8,708Net Assets 2019: $339,0062019Assets 2020: $346,535Liabilities 2020: $8,908Net Assets 2020: $337,6272020Assets 2021: $287,155Liabilities 2021: $13,608Net Assets 2021: $273,5472021Assets 2022: $162,967Liabilities 2022: $11,000Net Assets 2022: $151,9672022Assets 2023: $130,313Liabilities 2023: $9,000Net Assets 2023: $121,3132023

Highlighted filing

2012

Assets$39,446
Liabilities$7,022
Net Assets$32,424
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $97,680Expenses 2011: $81,362Net Income 2011: $16,3182011Revenue 2012: $134,378Expenses 2012: $118,272Net Income 2012: $16,1062012Expenses 2013: $310,0732013Revenue 2014: $380,018Expenses 2014: $287,666Net Income 2014: $92,3522014Revenue 2015: $298,199Expenses 2015: $299,657Net Income 2015: -$1,4582015Revenue 2016: $275,904Expenses 2016: $278,440Net Income 2016: -$2,5362016Revenue 2017: $377,904Expenses 2017: $282,149Net Income 2017: $95,7552017Revenue 2018: $300,044Expenses 2018: $298,778Net Income 2018: $1,2662018Revenue 2019: $384,286Expenses 2019: $311,416Net Income 2019: $72,8702019Revenue 2020: $438,268Expenses 2020: $439,647Net Income 2020: -$1,3792020Revenue 2021: $399,301Expenses 2021: $463,381Net Income 2021: -$64,0802021Revenue 2022: $384,680Expenses 2022: $506,260Net Income 2022: -$121,5802022Revenue 2023: $443,538Expenses 2023: $474,192Net Income 2023: -$30,6542023

Highlighted filing

2012

Revenue$134,378
Expenses$118,272
Net Income$16,106
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The fund was created for the purpose of providing welfare benefits authorized or permitted by law for participants and their eligible dependents and beneficiaries.

Filing and Contact Details

Filer

EIN
45-2466215
Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0110635
IRS990EZ/CashSavingsAndInvestments/BOY027241
IRS990EZ/CashSavingsAndInvestments/EOY014744
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016106
IRS990EZ/FeesAndOthPymtToIndContractors01750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0134378
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07720
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016318
IRS990EZ/NetAssetsOrFundBalancesBOY016318
IRS990EZ/NetAssetsOrFundBalances/EOY032424
IRS990EZ/NetAssetsOrFundBalancesEOY032424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10102 Route 120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112 Shawnee Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12163 Washington Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0East Rutherford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rockaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Belleville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daniel DeLorenzi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Carlucci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Ciallella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Fund Admin.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06811
IRS990EZ/OtherAssetsTotal/EOY024702
IRS990EZ/OtherExpensesTotal05887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Fund was created for the purpose of providing Welfare Benefits authorized or permitted by law for participants and their eligible dependents and beneficiaries.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide Health & Welfare Benefits.
IRS990EZ/ProgramServiceRevenue0126658
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017734
IRS990EZ/SumOfTotalLiabilities/EOY07022
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10163 Washington Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Belleville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007109
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Ciallella
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737512800
IRS990EZ/TotalAssets/BOY034052
IRS990EZ/TotalAssets/EOY039446
IRS990EZ/TotalExpenses0118272
IRS990EZ/TotalRevenue0134378
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Due to Local 1412 - Beginning $0 Due to Local 1412 - Ending $1335
IRS990ScheduleO/GeneralExplanation/Explanation1Due to Guards & Security Local 1412 Welf - Beginning $6700 Due to Guards & Security Local 1412 Welf - Ending $2737
IRS990ScheduleO/GeneralExplanation/Explanation2Due To Contributing Employer - Beginning $11034 Due To Contributing Employer - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2950
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $6811 Accounts Receivable - Ending $24702
IRS990ScheduleO/GeneralExplanation/Explanation5Coverage Waiver Expense $500
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $2824
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $2563
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452466215
ReturnHeader/Filer/Name/BusinessNameLine10Security Guards Local 1412 Welfare Fund
ReturnHeader/Filer/NameControl0SECU
ReturnHeader/Filer/Phone09737512800
ReturnHeader/Filer/USAddress/AddressLine10163 Washington Ave
ReturnHeader/Filer/USAddress/City0Belleville
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0Michael Ciallella
ReturnHeader/Officer/Title0Fund Admin.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lynch & Murray CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032 Bay Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007003
ReturnHeader/Preparer/Name0Douglas D Murray
ReturnHeader/Preparer/Phone09737432578
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T07:25:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,446
Liabilities
$7,022
Net assets
$32,424
Revenue
$134,378
Expenses
$118,272
Net income
$16,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.21$4.44$4.74$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$3.85$5.06$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.14$2.74$3.99$4.63$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.09$3.38$4.38$4.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.09$3.39$3.84$3.11$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.14$2.66$3.00$2.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.12$2.65$3.78$2.82$0.96
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$2.76$2.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$2.98$3.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.73$3.80$2.88$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.34$1.18$0.16
2011Summary only. Only limited summary data is available for this year.$0.34$0.18$0.98$0.81$0.16