Civic Intelligence

Regional District Council Welfare Plan and Trust

990 • Fiscal year 2011 • EIN 56-2546659

Jul 01, 2010 to Jun 30, 2011

Portland, OR
Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2011

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$6,369,094

Up $619,228 (+11%) from 2010

Net Assets

Up

$6,169,776

Up $652,391 (+12%) from 2010

Liabilities

Down

$199,318

Down $33,163 (-14%) from 2010

Revenue

$1,450,378

No earlier filing loaded for comparison.

Expenses

Up

$1,066,193

Up $4,395 (+0.4%) from 2010

Net Income

$384,185

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.

$30M$20M$10M$0Assets 2010: $5,749,866Liabilities 2010: $232,481Net Assets 2010: $5,517,3852010Assets 2011: $6,369,094Liabilities 2011: $199,318Net Assets 2011: $6,169,7762011Assets 2012: $6,485,461Liabilities 2012: $76,153Net Assets 2012: $6,409,3082012Assets 2013: $6,566,321Liabilities 2013: $94,135Net Assets 2013: $6,472,1862013Assets 2014: $8,087,378Liabilities 2014: $278,708Net Assets 2014: $7,808,6702014Assets 2015: $8,698,817Liabilities 2015: $156,823Net Assets 2015: $8,541,9942015Assets 2016: $8,365,209Liabilities 2016: $118,262Net Assets 2016: $8,246,9472016Assets 2017: $9,035,570Liabilities 2017: $77,822Net Assets 2017: $8,957,7482017Assets 2018: $9,168,380Liabilities 2018: $54,157Net Assets 2018: $9,114,2232018Assets 2019: $12,547,528Liabilities 2019: $77,451Net Assets 2019: $12,470,0772019Assets 2020: $14,699,391Liabilities 2020: $72,052Net Assets 2020: $14,627,3392020Assets 2021: $17,899,660Liabilities 2021: $74,615Net Assets 2021: $17,825,0452021Assets 2022: $17,232,943Liabilities 2022: $68,248Net Assets 2022: $17,164,6952022Assets 2023: $21,420,597Liabilities 2023: $75,835Net Assets 2023: $21,344,7622023Assets 2024: $25,389,104Liabilities 2024: $78,343Net Assets 2024: $25,310,7612024

Highlighted filing

2011

Assets$6,369,094
Liabilities$199,318
Net Assets$6,169,776

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,061,7982010Revenue 2011: $1,450,378Expenses 2011: $1,066,193Net Income 2011: $384,1852011Expenses 2012: $1,260,7752012Expenses 2013: $1,619,4082013Revenue 2014: $2,378,760Expenses 2014: $1,651,718Net Income 2014: $727,0422014Revenue 2015: $3,404,721Expenses 2015: $2,653,002Net Income 2015: $751,7192015Revenue 2016: $3,812,751Expenses 2016: $3,946,794Net Income 2016: -$134,0432016Revenue 2017: $4,295,166Expenses 2017: $3,810,353Net Income 2017: $484,8132017Revenue 2018: $5,364,451Expenses 2018: $4,718,310Net Income 2018: $646,1412018Revenue 2019: $6,899,797Expenses 2019: $3,887,123Net Income 2019: $3,012,6742019Revenue 2020: $6,605,352Expenses 2020: $4,781,794Net Income 2020: $1,823,5582020Revenue 2021: $5,688,957Expenses 2021: $3,498,177Net Income 2021: $2,190,7802021Revenue 2022: $4,837,638Expenses 2022: $3,279,256Net Income 2022: $1,558,3822022Revenue 2023: $6,115,171Expenses 2023: $3,144,706Net Income 2023: $2,970,4652023Revenue 2024: $6,626,370Expenses 2024: $4,132,039Net Income 2024: $2,494,3312024

Highlighted filing

2011

Revenue$1,450,378
Expenses$1,066,193
Net Income$384,185
Filing Detail Status

This 2011 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
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

The organization is the trust for a welfare benefit plan that provides health and welfare benefits to eligible members of the regional district council of the international association of bridge, structural, ornamental and reinforcing iron workers under a collective bargaining agreement.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.08$25.3$6.63$4.13$2.49
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.08$21.3$6.12$3.14$2.97
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.07$17.2$4.84$3.28$1.56
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.07$17.8$5.69$3.50$2.19
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.07$14.6$6.61$4.78$1.82
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.08$12.5$6.90$3.89$3.01
2018Detailed filing. Detailed filing data is available for this year.$9.17$0.05$9.11$5.36$4.72$0.65
2017Detailed filing. Detailed filing data is available for this year.$9.04$0.08$8.96$4.30$3.81$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.37$0.12$8.25$3.81$3.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.70$0.16$8.54$3.40$2.65$0.75
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.28$7.81$2.38$1.65$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.09$6.47$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.08$6.41$1.26
2011Summary only. Only limited summary data is available for this year.$6.37$0.20$6.17$1.45$1.07$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.23$5.52$1.06