Civic Intelligence

AFL Hotel & Restaurant Workers Health & Welfare Plan

990 • Fiscal year 2011 • EIN 99-6008823

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 11, 2012

Organization ProfileN/A

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560 N Nimitz Hwy No 20996817
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Balance Sheet

Assets

Flat

$67,912,206

Flat from 2011

Net Assets

Flat

$67,836,609

Flat from 2011

Liabilities

Flat

$75,597

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$79,380,841

Flat from 2011

Net Income

-

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.

$200M$150M$100M$50M$0Assets 2010: $62,839,646Liabilities 2010: $81,416Net Assets 2010: $62,758,2302010Assets 2011: $67,912,206Liabilities 2011: $75,597Net Assets 2011: $67,836,6092011Assets 2011: $67,912,206Liabilities 2011: $75,597Net Assets 2011: $67,836,6092011Assets 2012: $77,744,625Liabilities 2012: $36,672Net Assets 2012: $77,707,9532012Assets 2013: $88,123,104Liabilities 2013: $27,683Net Assets 2013: $88,095,4212013Assets 2014: $100,733,053Liabilities 2014: $622,510Net Assets 2014: $100,110,5432014Assets 2015: $107,986,770Liabilities 2015: $466,492Net Assets 2015: $107,520,2782015Assets 2016: $114,190,009Liabilities 2016: $287,061Net Assets 2016: $113,902,9482016Assets 2017: $120,420,314Liabilities 2017: $725Net Assets 2017: $120,419,5892017Assets 2018: $115,630,289Liabilities 2018: $0Net Assets 2018: $115,630,2892018Assets 2019: $132,403,421Liabilities 2019: $2,663,862Net Assets 2019: $129,739,5592019Assets 2020: $89,846,055Liabilities 2020: $849,132Net Assets 2020: $88,996,9232020Assets 2021: $102,892,443Liabilities 2021: $589,598Net Assets 2021: $102,302,8452021Assets 2022: $124,317,337Liabilities 2022: $2,170,423Net Assets 2022: $122,146,9142022Assets 2023: $160,699,492Liabilities 2023: $2,252,915Net Assets 2023: $158,446,5772023Assets 2024: $197,474,805Liabilities 2024: $2,981,235Net Assets 2024: $194,493,5702024

Highlighted filing

2011

Assets$67,912,206
Liabilities$75,597
Net Assets$67,836,609
Open 2011 Filing

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $72,434,3062010Expenses 2011: $79,380,8412011Revenue 2011: $84,459,220Expenses 2011: $79,380,841Net Income 2011: $5,078,3792011Expenses 2012: $80,302,3382012Revenue 2013: $95,578,865Expenses 2013: $85,191,397Net Income 2013: $10,387,4682013Revenue 2014: $97,971,494Expenses 2014: $85,956,372Net Income 2014: $12,015,1222014Revenue 2015: $100,563,220Expenses 2015: $93,153,485Net Income 2015: $7,409,7352015Revenue 2016: $103,798,517Expenses 2016: $97,415,847Net Income 2016: $6,382,6702016Revenue 2017: $110,196,574Expenses 2017: $103,679,934Net Income 2017: $6,516,6402017Revenue 2018: $110,337,788Expenses 2018: $113,221,779Net Income 2018: -$2,883,9912018Revenue 2019: $127,854,848Expenses 2019: $118,328,586Net Income 2019: $9,526,2622019Revenue 2020: $71,574,306Expenses 2020: $115,746,551Net Income 2020: -$44,172,2452020Revenue 2021: $99,432,063Expenses 2021: $86,440,437Net Income 2021: $12,991,6262021Revenue 2022: $130,348,826Expenses 2022: $104,543,421Net Income 2022: $25,805,4052022Revenue 2023: $149,419,239Expenses 2023: $116,098,542Net Income 2023: $33,320,6972023Revenue 2024: $159,468,470Expenses 2024: $125,522,342Net Income 2024: $33,946,1282024

Highlighted filing

2011

Revenue-
Expenses$79,380,841
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$121,339,619
Mission and Program Overview

Mission

To provide medical, dental,prescription drug, chiropractic care, vision, and death benefits to eligible members

Major Activities

Activity 2
Provide insured medical benefits to eligible participants and their dependents
Activity 3
To provide death benefits to eligible participants and their dependents
Filing and Contact Details

Filer

EIN
99-6008823
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BENEFIT RISK MANAGEMENT SERVICES
IRS990/TheBooksAreInCareOf/TelephoneNumber08085230199
IRS990/TotalAssets/BOY062839646
IRS990/TotalAssetsBOY062839646
IRS990/TotalAssets/EOY067912206
IRS990/TotalAssetsEOY067912206
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear079380841
IRS990/TotalExpensesPriorYear072434306
IRS990/TotalFunctionalExpenses/Total079380841
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY081416
IRS990/TotalLiabilitiesBOY081416
IRS990/TotalLiabilities/EOY075597
IRS990/TotalLiabilitiesEOY075597
IRS990/TotalLiabNetAssetsFundBalances/BOY062839646
IRS990/TotalLiabNetAssetsFundBalances/EOY067912206
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY062758230
IRS990/TotalNetAssetsFundBalances/EOY067836609
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0-123092
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense078188645
IRS990/TotalProgramServiceRevenue083647916
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear084459220
IRS990/TotalRevenue/ExclusionAmount0811304
IRS990/TotalRevenuePriorYear081030003
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome083647916
IRS990/TotalRevenue/TotalRevenueColumn084459220
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/TypeOfOrganizationTrust0X

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,912,206
Liabilities
$75,597
Net assets
$67,836,609
Revenue
-
Expenses
$79,380,841
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$2.98$194$159$126$33.9
2023Summary only. Only limited summary data is available for this year.$161$2.25$158$149$116$33.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$2.17$122$130$105$25.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.59$102$99.4$86.4$13.0
2020Summary only. Only limited summary data is available for this year.$89.8$0.85$89.0$71.6$116$44.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$2.66$130$128$118$9.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$0.00$116$110$113$2.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$0.00$120$110$104$6.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$0.29$114$104$97.4$6.38
2015Detailed filing. Detailed filing data is available for this year.$108$0.47$108$101$93.2$7.41
2014Detailed filing. Detailed filing data is available for this year.$101$0.62$100$98.0$86.0$12.0
2013Summary only. Only limited summary data is available for this year.$88.1$0.03$88.1$95.6$85.2$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$0.04$77.7$80.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$0.08$67.8$79.4
2011Summary only. Only limited summary data is available for this year.$67.9$0.08$67.8$84.5$79.4$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$0.08$62.8$72.4