Civic Intelligence

Insulators Local No 53 Welfare Fund

990 • Fiscal year 2012 • EIN 72-0455641

Jan 01, 2012 to Dec 31, 2012

Kenner, LA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.39x

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

2012 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2012

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M 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

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$5,122,824

Up $523,732 (+11%) from 2011

Net Assets

Up

$4,467,297

Up $619,633 (+16%) from 2011

Liabilities

Down

$655,527

Down $95,901 (-13%) from 2011

Revenue

$1,660,171

No earlier filing loaded for comparison.

Expenses

Down

$1,059,550

Down $44,615 (-4.0%) from 2011

Net Income

$600,621

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.

$10M$5.0M$0Assets 2010: $4,225,532Liabilities 2010: $1,009,388Net Assets 2010: $3,216,1442010Assets 2011: $4,599,092Liabilities 2011: $751,428Net Assets 2011: $3,847,6642011Assets 2012: $5,122,824Liabilities 2012: $655,527Net Assets 2012: $4,467,2972012Assets 2013: $5,383,681Liabilities 2013: $975,191Net Assets 2013: $4,408,4902013Assets 2014: $5,038,927Liabilities 2014: $872,627Net Assets 2014: $4,166,3002014Assets 2015: $4,636,154Liabilities 2015: $871,420Net Assets 2015: $3,764,7342015Assets 2016: $4,211,150Liabilities 2016: $847,481Net Assets 2016: $3,363,6692016Assets 2017: $4,904,561Liabilities 2017: $813,739Net Assets 2017: $4,090,8222017Assets 2018: $5,437,025Liabilities 2018: $795,000Net Assets 2018: $4,642,0252018Assets 2019: $6,190,184Liabilities 2019: $938,000Net Assets 2019: $5,252,1842019Assets 2020: $6,595,943Liabilities 2020: $603,000Net Assets 2020: $5,992,9432020Assets 2021: $7,546,204Liabilities 2021: $1,096,000Net Assets 2021: $6,450,2042021Assets 2022: $7,764,522Liabilities 2022: $1,180,683Net Assets 2022: $6,583,8392022Assets 2023: $8,227,715Liabilities 2023: $1,053,714Net Assets 2023: $7,174,0012023Assets 2024: $8,361,159Liabilities 2024: $1,064,549Net Assets 2024: $7,296,6102024

Highlighted filing

2012

Assets$5,122,824
Liabilities$655,527
Net Assets$4,467,297

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,699,7462010Expenses 2011: $1,104,1652011Revenue 2012: $1,660,171Expenses 2012: $1,059,550Net Income 2012: $600,6212012Revenue 2013: $1,611,319Expenses 2013: $1,642,157Net Income 2013: -$30,8382013Revenue 2014: $1,736,070Expenses 2014: $1,922,428Net Income 2014: -$186,3582014Revenue 2015: $1,693,086Expenses 2015: $2,011,834Net Income 2015: -$318,7482015Revenue 2016: $1,707,958Expenses 2016: $2,106,184Net Income 2016: -$398,2262016Revenue 2017: $1,912,648Expenses 2017: $1,265,020Net Income 2017: $647,6282017Revenue 2018: $2,020,581Expenses 2018: $1,280,083Net Income 2018: $740,4982018Revenue 2019: $1,761,617Expenses 2019: $1,462,401Net Income 2019: $299,2162019Revenue 2020: $1,706,266Expenses 2020: $1,187,171Net Income 2020: $519,0952020Revenue 2021: $2,490,512Expenses 2021: $1,900,007Net Income 2021: $590,5052021Revenue 2022: $2,735,176Expenses 2022: $1,625,159Net Income 2022: $1,110,0172022Revenue 2023: $1,745,222Expenses 2023: $1,369,561Net Income 2023: $375,6612023Revenue 2024: $2,056,370Expenses 2024: $1,958,528Net Income 2024: $97,8422024

Highlighted filing

2012

Revenue$1,660,171
Expenses$1,059,550
Net Income$600,621
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The fund receives contributions from participating contractors/ members who employ members of the union. Contributions are received on each covered hour worked. These funds are used to provide health insurance benefits to eligible participants.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$1.06$7.30$2.06$1.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.23$1.05$7.17$1.75$1.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.76$1.18$6.58$2.74$1.63$1.11
2021Detailed filing. Detailed filing data is available for this year.$7.55$1.10$6.45$2.49$1.90$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.60$0.60$5.99$1.71$1.19$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.94$5.25$1.76$1.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.80$4.64$2.02$1.28$0.74
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.81$4.09$1.91$1.27$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.85$3.36$1.71$2.11$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.87$3.76$1.69$2.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.87$4.17$1.74$1.92$0.19
2013Summary only. Only limited summary data is available for this year.$5.38$0.98$4.41$1.61$1.64$0.03
2012Summary only. Only limited summary data is available for this year.$5.12$0.66$4.47$1.66$1.06$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.75$3.85$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.01$3.22$1.70