Civic Intelligence

Ufcw Vacation Compensation Trust

990 • Fiscal year 2017 • EIN 46-7157736

Jan 01, 2017 to Dec 31, 2017

Roseville, CA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$563,093

Up $75,768 (+16%) from 2016

Net Assets

Up

$560,420

Up $73,095 (+15%) from 2016

Liabilities

Up

$2,673

Up $2,673 from 2016

Revenue

Down

$300,235

Down $25,116 (-7.7%) from 2016

Expenses

Down

$227,140

Down $62,832 (-22%) from 2016

Net Income

Up

$73,095

Up $37,716 (+107%) from 2016

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 2016: $487,325Liabilities 2016: $0Net Assets 2016: $487,3252016Assets 2017: $563,093Liabilities 2017: $2,673Net Assets 2017: $560,4202017Assets 2019: $669,630Liabilities 2019: $0Net Assets 2019: $669,6302019Assets 2020: $881,110Liabilities 2020: $0Net Assets 2020: $881,1102020Assets 2021: $1,190,880Liabilities 2021: $0Net Assets 2021: $1,190,8802021Assets 2022: $1,417,116Liabilities 2022: $0Net Assets 2022: $1,417,1162022Assets 2023: $1,600,450Liabilities 2023: $0Net Assets 2023: $1,600,4502023Assets 2024: $1,690,443Liabilities 2024: $0Net Assets 2024: $1,690,4432024

Highlighted filing

2017

Assets$563,093
Liabilities$2,673
Net Assets$560,420

Operations Trend

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

$600K$400K$200K$0Revenue 2016: $325,351Expenses 2016: $289,972Net Income 2016: $35,3792016Revenue 2017: $300,235Expenses 2017: $227,140Net Income 2017: $73,0952017Revenue 2019: $387,140Expenses 2019: $341,450Net Income 2019: $45,6902019Revenue 2020: $420,276Expenses 2020: $208,796Net Income 2020: $211,4802020Revenue 2021: $421,274Expenses 2021: $111,504Net Income 2021: $309,7702021Revenue 2022: $420,517Expenses 2022: $194,281Net Income 2022: $226,2362022Revenue 2023: $421,591Expenses 2023: $238,257Net Income 2023: $183,3342023Revenue 2024: $421,352Expenses 2024: $331,359Net Income 2024: $89,9932024

Highlighted filing

2017

Revenue$300,235
Expenses$227,140
Net Income$73,095
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide vacation and compensation benefits to eligible employees.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings