Civic Intelligence

Board of Trustees Drywall Tapers Insurance Fund

990 • Fiscal year 2012 • EIN 13-3562352

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileN/A

View Organization Page

265 West 14th Street Suite 100310011
Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$20,268,442

Up $246,098 (+1.2%) from 2011

Net Assets

Up

$18,038,041

Up $126,443 (+0.7%) from 2011

Liabilities

Up

$2,230,401

Up $119,655 (+5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,689,072

Up $1,135,915 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2010: $18,936,906Liabilities 2010: $2,202,310Net Assets 2010: $16,734,5962010Assets 2011: $20,022,344Liabilities 2011: $2,110,746Net Assets 2011: $17,911,5982011Assets 2012: $20,268,442Liabilities 2012: $2,230,401Net Assets 2012: $18,038,0412012Assets 2013: $20,015,258Liabilities 2013: $2,383,368Net Assets 2013: $17,631,8902013Assets 2014: $15,402,840Liabilities 2014: $882,066Net Assets 2014: $14,520,7742014Assets 2015: $15,470,008Liabilities 2015: $804,381Net Assets 2015: $14,665,6272015Assets 2016: $15,594,865Liabilities 2016: $594,920Net Assets 2016: $14,999,9452016Assets 2017: $16,403,605Liabilities 2017: $702,343Net Assets 2017: $15,701,2622017Assets 2018: $17,258,893Liabilities 2018: $778,718Net Assets 2018: $16,480,1752018Assets 2019: $19,050,126Liabilities 2019: $535,218Net Assets 2019: $18,514,9082019Assets 2020: $12,377,665Liabilities 2020: $640,002Net Assets 2020: $11,737,6632020Assets 2021: $8,822,438Liabilities 2021: $310,272Net Assets 2021: $8,512,1662021Assets 2022: $9,669,467Liabilities 2022: $1,649,682Net Assets 2022: $8,019,7852022Assets 2023: $10,707,305Liabilities 2023: $1,324,616Net Assets 2023: $9,382,6892023Assets 2024: $12,523,444Liabilities 2024: $1,649,774Net Assets 2024: $10,873,6702024

Highlighted filing

2012

Assets$20,268,442
Liabilities$2,230,401
Net Assets$18,038,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,065,4882010Expenses 2011: $9,553,1572011Expenses 2012: $10,689,0722012Revenue 2013: $12,940,553Expenses 2013: $12,795,790Net Income 2013: $144,7632013Revenue 2014: $9,352,773Expenses 2014: $14,562,613Net Income 2014: -$5,209,8402014Revenue 2015: $17,858,993Expenses 2015: $17,462,672Net Income 2015: $396,3212015Revenue 2016: $17,602,784Expenses 2016: $17,439,382Net Income 2016: $163,4022016Revenue 2017: $17,698,346Expenses 2017: $17,392,875Net Income 2017: $305,4712017Revenue 2018: $19,785,239Expenses 2018: $18,818,492Net Income 2018: $966,7472018Revenue 2019: $23,706,385Expenses 2019: $22,521,351Net Income 2019: $1,185,0342019Revenue 2020: $18,868,871Expenses 2020: $25,276,582Net Income 2020: -$6,407,7112020Revenue 2021: $21,874,771Expenses 2021: $25,090,332Net Income 2021: -$3,215,5612021Revenue 2022: $20,318,348Expenses 2022: $20,454,325Net Income 2022: -$135,9772022Revenue 2023: $22,071,229Expenses 2023: $20,868,515Net Income 2023: $1,202,7142023Revenue 2024: $24,220,420Expenses 2024: $23,002,501Net Income 2024: $1,217,9192024

Highlighted filing

2012

Revenue-
Expenses$10,689,072
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Gross Receipts
$15,778,247
Mission and Program Overview

Mission

To provide health and other benefits to covered participants.

Filing and Contact Details

Filer

EIN
13-3562352
Raw XML AppendixShowing 400 of 1,138 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUSTEES CONDUCT PERIODIC REVIEWS TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROM INT OF TAP IND & ITS EMPLOYERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE RETIREMENT BEN TO ELIG PART.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE PENSION BEN TO ELIGIBLE PART.
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg5false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg6false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg7false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg8false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg9false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg10false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg11false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg12false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg13false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg14false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg15false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg16false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg17false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg18false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg19false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg20false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg21false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg22false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg23false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg24false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg25false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg26false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg27false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg28false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg29false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg30false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg31false
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg32false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,268,442
Liabilities
$2,230,401
Net assets
$18,038,041
Revenue
-
Expenses
$10,689,072
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.65$10.9$24.2$23.0$1.22
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.32$9.38$22.1$20.9$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.65$8.02$20.3$20.5$0.14
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.82$0.31$8.51$21.9$25.1$3.22
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.64$11.7$18.9$25.3$6.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.54$18.5$23.7$22.5$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.78$16.5$19.8$18.8$0.97
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.70$15.7$17.7$17.4$0.31
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.59$15.0$17.6$17.4$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.80$14.7$17.9$17.5$0.40
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.4$0.88$14.5$9.35$14.6$5.21
2013Detailed filing. Detailed filing data is available for this year.$20.0$2.38$17.6$12.9$12.8$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$2.23$18.0$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$2.11$17.9$9.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.20$16.7$12.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $10M-$25M nonprofits