Civic Intelligence

Sheet Metal Workers International Assoc Local 21 Welfare Trust Fund

990 • Fiscal year 2012 • EIN 72-6027578

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M 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

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M 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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,289,655

Up $124,215 (+11%) from 2011

Net Assets

Up

$1,096,170

Up $1,543,288 (+345%) from 2011

Liabilities

Down

$193,485

Down $1,419,073 (-88%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

$4,155,651

No earlier filing loaded for comparison.

Expenses

Down

$2,612,363

Down $1,028,990 (-28%) from 2011

Net Income

$1,543,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,680,853Liabilities 2010: $1,296,316Net Assets 2010: $384,5372010Assets 2011: $1,165,440Liabilities 2011: $1,612,558Net Assets 2011: -$447,1182011Assets 2012: $1,289,655Liabilities 2012: $193,485Net Assets 2012: $1,096,1702012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$1,289,655
Liabilities$193,485
Net Assets$1,096,170
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,666,0332010Expenses 2011: $3,641,3532011Revenue 2012: $4,155,651Expenses 2012: $2,612,363Net Income 2012: $1,543,2882012Revenue 2013: $57,331Expenses 2013: $30,128Net Income 2013: $27,2032013

Highlighted filing

2012

Revenue$4,155,651
Expenses$2,612,363
Net Income$1,543,288
Open 2012 Filing
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.

View Latest Detailed Filing (2013)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide health and sickness benefits to qualifying employees and their families under a labor-management collective bargaining agreement. Plan assets were transfered to another qualified internal revenue code section 501(c)(9) multi-employer plan along with all liabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,289,655
Liabilities
$193,485
Net assets
$1,096,170
Revenue
$4,155,651
Expenses
$2,612,363
Net income
$1,543,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.29$0.19$1.10$4.16$2.61$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.61$0.45$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.30$0.38$1.67