Civic Intelligence

Air Line Pilots Association International Pilot Welfare Benefit Plan

EIN 54-1775762 • 501(c)9 • Mclean, VA

Profile

To provide collectively bargained members of alpa, int'l & their dependents benefits such as ltd, group term life, dental, ad&d, critical illness & group accident insurance.

7950 JONES BRANCH DRIVE Suite 400SMclean, VA 22102

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.01x

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

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$638,801

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

2.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$81,186,567

Up $9,196,800 (+13%) from 2023

Liabilities

Up

$143,834

Up $9,896 (+7.4%) from 2023

Net Assets

Up

$81,042,733

Up $9,186,904 (+13%) from 2023

Revenue

Up

$15,770,274

Up $324,316 (+2.1%) from 2023

Expenses

Down

$16,705,845

Down $610,277 (-3.5%) from 2023

Net Income

Up

-$935,571

Up $934,593 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $48,647,040Liabilities 2011: $60,327Net Assets 2011: $48,586,7132011Assets 2012: $55,756,051Liabilities 2012: $77,604Net Assets 2012: $55,678,4472012Assets 2013: $60,512,518Liabilities 2013: $79,473Net Assets 2013: $60,433,0452013Assets 2014: $62,856,692Liabilities 2014: $72,158Net Assets 2014: $62,784,5342014Assets 2015: $63,813,126Liabilities 2015: $80,758Net Assets 2015: $63,732,3682015Assets 2016: $66,502,168Liabilities 2016: $228,153Net Assets 2016: $66,274,0152016Assets 2017: $71,530,098Liabilities 2017: $81,600Net Assets 2017: $71,448,4982017Assets 2018: $68,433,889Liabilities 2018: $115,729Net Assets 2018: $68,318,1602018Assets 2019: $80,056,196Liabilities 2019: $122,021Net Assets 2019: $79,934,1752019Assets 2020: $73,654,770Liabilities 2020: $93,284Net Assets 2020: $73,561,4862020Assets 2021: $88,674,302Liabilities 2021: $1,056,277Net Assets 2021: $87,618,0252021Assets 2022: $73,930,514Liabilities 2022: $109,735Net Assets 2022: $73,820,7792022Assets 2023: $71,989,767Liabilities 2023: $133,938Net Assets 2023: $71,855,8292023Assets 2024: $81,186,567Liabilities 2024: $143,834Net Assets 2024: $81,042,7332024

Highlighted filing

2024

Assets$81,186,567
Liabilities$143,834
Net Assets$81,042,733

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $12,658,562Expenses 2011: $10,021,562Net Income 2011: $2,637,0002011Expenses 2012: $7,372,3112012Expenses 2013: $10,039,6942013Revenue 2014: $14,225,231Expenses 2014: $12,715,583Net Income 2014: $1,509,6482014Revenue 2015: $12,288,195Expenses 2015: $9,162,890Net Income 2015: $3,125,3052015Revenue 2016: $12,235,005Expenses 2016: $11,232,351Net Income 2016: $1,002,6542016Revenue 2017: $13,898,872Expenses 2017: $14,403,620Net Income 2017: -$504,7482017Revenue 2018: $17,392,162Expenses 2018: $18,027,939Net Income 2018: -$635,7772018Revenue 2019: $22,012,129Expenses 2019: $14,864,651Net Income 2019: $7,147,4782019Revenue 2020: $16,514,374Expenses 2020: $21,608,206Net Income 2020: -$5,093,8322020Revenue 2021: $18,574,170Expenses 2021: $11,332,215Net Income 2021: $7,241,9552021Revenue 2022: $17,036,477Expenses 2022: $12,848,702Net Income 2022: $4,187,7752022Revenue 2023: $15,445,958Expenses 2023: $17,316,122Net Income 2023: -$1,870,1642023Revenue 2024: $15,770,274Expenses 2024: $16,705,845Net Income 2024: -$935,5712024

Highlighted filing

2024

Revenue$15,770,274
Expenses$16,705,845
Net Income-$935,571

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.2$0.14$81.0$15.8$16.7$0.94
2023Detailed filing. Detailed filing data is available for this year.$72.0$0.13$71.9$15.4$17.3$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.9$0.11$73.8$17.0$12.8$4.19
2021Detailed filing. Detailed filing data is available for this year.$88.7$1.06$87.6$18.6$11.3$7.24
2020Detailed filing. Detailed filing data is available for this year.$73.7$0.09$73.6$16.5$21.6$5.09
2019Detailed filing. Detailed filing data is available for this year.$80.1$0.12$79.9$22.0$14.9$7.15
2018Detailed filing. Detailed filing data is available for this year.$68.4$0.12$68.3$17.4$18.0$0.64
2017Detailed filing. Detailed filing data is available for this year.$71.5$0.08$71.4$13.9$14.4$0.50
2016Summary only. Only limited summary data is available for this year.$66.5$0.23$66.3$12.2$11.2$1.00
2015Summary only. Only limited summary data is available for this year.$63.8$0.08$63.7$12.3$9.16$3.13
2014Detailed filing. Detailed filing data is available for this year.$62.9$0.07$62.8$14.2$12.7$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$0.08$60.4$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$0.08$55.7$7.37
2011Summary only. Only limited summary data is available for this year.$48.6$0.06$48.6$12.7$10.0$2.64