Civic Intelligence

Plumbers and Pipefitters Local Union No 630 Welfare Trust Fund

EIN 59-6134296 • 501(c)9 • Pembroke Pines, FL

Profile

The Fund is a multi-employer benefit plan established to provide health and welfare benefits to eligible participants and their dependents.

2010 NW 150th Avenue APT 200Pembroke Pines, FL 33028
Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$27,830,824

Up $6,433,037 (+30%) from 2023

Liabilities

Down

$3,920,011

Down $3,023,764 (-44%) from 2023

Net Assets

Up

$23,910,813

Up $9,456,801 (+65%) from 2023

Revenue

Up

$16,727,843

Up $2,282,173 (+16%) from 2023

Expenses

Down

$7,327,095

Down $3,244,538 (-31%) from 2023

Net Income

Up

$9,400,748

Up $5,526,711 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,176,646Liabilities 2010: $3,009,033Net Assets 2010: $12,167,6132010Assets 2011: $17,313,145Liabilities 2011: $3,658,218Net Assets 2011: $13,654,9272011Assets 2012: $19,913,094Liabilities 2012: $4,688,469Net Assets 2012: $15,224,6252012Assets 2013: $17,525,858Liabilities 2013: $3,686,735Net Assets 2013: $13,839,1232013Assets 2014: $16,765,363Liabilities 2014: $4,286,548Net Assets 2014: $12,478,8152014Assets 2015: $16,664,729Liabilities 2015: $5,014,732Net Assets 2015: $11,649,9972015Assets 2016: $15,466,197Liabilities 2016: $5,762,238Net Assets 2016: $9,703,9592016Assets 2017: $14,914,461Liabilities 2017: $5,707,541Net Assets 2017: $9,206,9202017Assets 2018: $12,928,463Liabilities 2018: $5,977,837Net Assets 2018: $6,950,6262018Assets 2019: $12,967,956Liabilities 2019: $6,963,597Net Assets 2019: $6,004,3592019Assets 2020: $13,809,216Liabilities 2020: $5,478,557Net Assets 2020: $8,330,6592020Assets 2021: $16,507,350Liabilities 2021: $6,340,594Net Assets 2021: $10,166,7562021Assets 2022: $17,679,824Liabilities 2022: $7,162,739Net Assets 2022: $10,517,0852022Assets 2023: $21,397,787Liabilities 2023: $6,943,775Net Assets 2023: $14,454,0122023Assets 2024: $27,830,824Liabilities 2024: $3,920,011Net Assets 2024: $23,910,8132024

Highlighted filing

2024

Assets$27,830,824
Liabilities$3,920,011
Net Assets$23,910,813

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,297,4482010Expenses 2011: $6,340,3362011Expenses 2012: $7,751,0472012Revenue 2013: $6,655,170Expenses 2013: $7,424,678Net Income 2013: -$769,5082013Revenue 2014: $7,185,366Expenses 2014: $8,645,963Net Income 2014: -$1,460,5972014Revenue 2015: $7,631,432Expenses 2015: $8,211,210Net Income 2015: -$579,7782015Revenue 2016: $8,281,076Expenses 2016: $10,184,600Net Income 2016: -$1,903,5242016Revenue 2017: $9,612,236Expenses 2017: $10,100,615Net Income 2017: -$488,3792017Revenue 2018: $9,345,861Expenses 2018: $11,435,166Net Income 2018: -$2,089,3052018Revenue 2019: $11,444,996Expenses 2019: $12,453,819Net Income 2019: -$1,008,8232019Revenue 2020: $10,919,857Expenses 2020: $8,593,557Net Income 2020: $2,326,3002020Revenue 2021: $12,106,925Expenses 2021: $10,079,585Net Income 2021: $2,027,3402021Revenue 2022: $12,251,050Expenses 2022: $11,372,846Net Income 2022: $878,2042022Revenue 2023: $14,445,670Expenses 2023: $10,571,633Net Income 2023: $3,874,0372023Revenue 2024: $16,727,843Expenses 2024: $7,327,095Net Income 2024: $9,400,7482024

Highlighted filing

2024

Revenue$16,727,843
Expenses$7,327,095
Net Income$9,400,748

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$3.92$23.9$16.7$7.33$9.40
2023Detailed filing. Detailed filing data is available for this year.$21.4$6.94$14.5$14.4$10.6$3.87
2022Detailed filing. Detailed filing data is available for this year.$17.7$7.16$10.5$12.3$11.4$0.88
2021Detailed filing. Detailed filing data is available for this year.$16.5$6.34$10.2$12.1$10.1$2.03
2020Detailed filing. Detailed filing data is available for this year.$13.8$5.48$8.33$10.9$8.59$2.33
2019Detailed filing. Detailed filing data is available for this year.$13.0$6.96$6.00$11.4$12.5$1.01
2018Detailed filing. Detailed filing data is available for this year.$12.9$5.98$6.95$9.35$11.4$2.09
2017Detailed filing. Detailed filing data is available for this year.$14.9$5.71$9.21$9.61$10.1$0.49
2016Detailed filing. Detailed filing data is available for this year.$15.5$5.76$9.70$8.28$10.2$1.90
2015Detailed filing. Detailed filing data is available for this year.$16.7$5.01$11.6$7.63$8.21$0.58
2014Detailed filing. Detailed filing data is available for this year.$16.8$4.29$12.5$7.19$8.65$1.46
2013Detailed filing. Detailed filing data is available for this year.$17.5$3.69$13.8$6.66$7.42$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$4.69$15.2$7.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.66$13.7$6.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.01$12.2$5.30