Civic Intelligence

Plumbers Local Union No 68 Welfare Fund

990 • Fiscal year 2012 • EIN 74-6038640

Jul 01, 2011 to Jun 30, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

99th percentile

3.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

8.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M 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

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M 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

$21,253,731

Up $1,675,383 (+8.6%) from 2011

Net Assets

Down

-$57,352,872

Down $13,277,898 (-30%) from 2011

Liabilities

Up

$78,606,603

Up $14,953,281 (+23%) from 2011

Revenue

$9,196,902

No earlier filing loaded for comparison.

Expenses

Down

$7,781,733

Down $863,100 (-10.0%) from 2011

Net Income

$1,415,169

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.

$100M$50M$0-$50M-$100MAssets 2010: $17,982,079Liabilities 2010: $77,092,805Net Assets 2010: -$59,110,7262010Assets 2011: $19,578,348Liabilities 2011: $63,653,322Net Assets 2011: -$44,074,9742011Assets 2012: $21,253,731Liabilities 2012: $78,606,603Net Assets 2012: -$57,352,8722012Assets 2013: $20,970,853Liabilities 2013: $71,614,015Net Assets 2013: -$50,643,1622013Assets 2014: $21,889,715Liabilities 2014: $70,819,105Net Assets 2014: -$48,929,3902014Assets 2015: $21,611,593Liabilities 2015: $42,229,123Net Assets 2015: -$20,617,5302015Assets 2016: $21,727,087Liabilities 2016: $53,816,890Net Assets 2016: -$32,089,8032016Assets 2017: $20,386,558Liabilities 2017: $38,908,991Net Assets 2017: -$18,522,4332017Assets 2018: $19,520,869Liabilities 2018: $39,273,586Net Assets 2018: -$19,752,7172018Assets 2019: $18,181,510Liabilities 2019: $15,508,565Net Assets 2019: $2,672,9452019Assets 2020: $17,415,239Liabilities 2020: $18,510,548Net Assets 2020: -$1,095,3092020Assets 2021: $14,578,428Liabilities 2021: $14,822,703Net Assets 2021: -$244,2752021Assets 2022: $14,202,364Liabilities 2022: $15,338,247Net Assets 2022: -$1,135,8832022Assets 2023: $12,926,837Liabilities 2023: $15,843,771Net Assets 2023: -$2,916,9342023Assets 2024: $13,178,620Liabilities 2024: $16,136,911Net Assets 2024: -$2,958,2912024

Highlighted filing

2012

Assets$21,253,731
Liabilities$78,606,603
Net Assets-$57,352,872

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,048,8052010Expenses 2011: $8,644,8332011Revenue 2012: $9,196,902Expenses 2012: $7,781,733Net Income 2012: $1,415,1692012Expenses 2013: $9,813,9982013Revenue 2014: $10,896,360Expenses 2014: $10,713,975Net Income 2014: $182,3852014Revenue 2015: $13,183,171Expenses 2015: $13,056,311Net Income 2015: $126,8602015Revenue 2016: $15,029,622Expenses 2016: $14,914,641Net Income 2016: $114,9812016Revenue 2017: $15,759,172Expenses 2017: $16,857,081Net Income 2017: -$1,097,9092017Revenue 2018: $18,115,473Expenses 2018: $18,471,424Net Income 2018: -$355,9512018Revenue 2019: $18,152,669Expenses 2019: $19,722,588Net Income 2019: -$1,569,9192019Revenue 2020: $17,115,877Expenses 2020: $17,661,644Net Income 2020: -$545,7672020Revenue 2021: $15,954,972Expenses 2021: $18,786,957Net Income 2021: -$2,831,9852021Revenue 2022: $15,978,096Expenses 2022: $16,208,047Net Income 2022: -$229,9512022Revenue 2023: $18,821,434Expenses 2023: $20,778,345Net Income 2023: -$1,956,9112023Revenue 2024: $21,306,133Expenses 2024: $21,553,828Net Income 2024: -$247,6952024

Highlighted filing

2012

Revenue$9,196,902
Expenses$7,781,733
Net Income$1,415,169
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide health care benefits to members under collective bargaining.

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.$13.2$16.1$2.96$21.3$21.6$0.25
2023Detailed filing. Detailed filing data is available for this year.$12.9$15.8$2.92$18.8$20.8$1.96
2022Detailed filing. Detailed filing data is available for this year.$14.2$15.3$1.14$16.0$16.2$0.23
2021Detailed filing. Detailed filing data is available for this year.$14.6$14.8$0.24$16.0$18.8$2.83
2020Detailed filing. Detailed filing data is available for this year.$17.4$18.5$1.10$17.1$17.7$0.55
2019Detailed filing. Detailed filing data is available for this year.$18.2$15.5$2.67$18.2$19.7$1.57
2018Detailed filing. Detailed filing data is available for this year.$19.5$39.3$19.8$18.1$18.5$0.36
2017Detailed filing. Detailed filing data is available for this year.$20.4$38.9$18.5$15.8$16.9$1.10
2016Detailed filing. Detailed filing data is available for this year.$21.7$53.8$32.1$15.0$14.9$0.11
2015Detailed filing. Detailed filing data is available for this year.$21.6$42.2$20.6$13.2$13.1$0.13
2014Detailed filing. Detailed filing data is available for this year.$21.9$70.8$48.9$10.9$10.7$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$71.6$50.6$9.81
2012Summary only. Only limited summary data is available for this year.$21.3$78.6$57.4$9.20$7.78$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$63.7$44.1$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$77.1$59.1$9.05