Civic Intelligence

National Elevator Industry Health Benefit Plan

990 • Fiscal year 2012 • EIN 23-6209407

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileWWW.NEIBENEFITS.ORG
19 Campus Blvd No 20019073
Siviq Scores

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

Liabilities / Assets

19th percentile

0.13x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • $1B+ 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

95th percentile

27%

Faster asset growth than 95% of similar nonprofits.

2012 filings • $1B+ 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 / Assets19th percentile

Assets

Up

$1,088,585,936

Up $224,480,737 (+26%) from 2010

Net Assets

Up

$951,035,432

Up $184,997,131 (+24%) from 2010

Liabilities

Up

$137,550,504

Up $39,483,606 (+40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$468,856,790

Up $8,249,060 (+1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $864,105,199Liabilities 2010: $98,066,898Net Assets 2010: $766,038,3012010Assets 2012: $1,088,585,936Liabilities 2012: $137,550,504Net Assets 2012: $951,035,4322012Assets 2013: $1,216,472,693Liabilities 2013: $149,776,978Net Assets 2013: $1,066,695,7152013Assets 2014: $1,311,485,530Liabilities 2014: $127,067,840Net Assets 2014: $1,184,417,6902014Assets 2015: $1,415,616,700Liabilities 2015: $157,672,416Net Assets 2015: $1,257,944,2842015Assets 2016: $1,648,931,115Liabilities 2016: $158,619,948Net Assets 2016: $1,490,311,1672016Assets 2017: $2,035,860,080Liabilities 2017: $200,918,230Net Assets 2017: $1,834,941,8502017Assets 2018: $2,111,867,538Liabilities 2018: $197,728,108Net Assets 2018: $1,914,139,4302018Assets 2019: $2,531,338,193Liabilities 2019: $172,371,860Net Assets 2019: $2,358,966,3332019Assets 2020: $2,969,377,027Liabilities 2020: $185,085,003Net Assets 2020: $2,784,292,0242020Assets 2021: $3,162,621,306Liabilities 2021: $71,930,842Net Assets 2021: $3,090,690,4642021Assets 2022: $2,821,003,990Liabilities 2022: $97,830,329Net Assets 2022: $2,723,173,6612022Assets 2024: $3,408,987,705Liabilities 2024: $81,051,323Net Assets 2024: $3,327,936,3822024

Highlighted filing

2012

Assets$1,088,585,936
Liabilities$137,550,504
Net Assets$951,035,432
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $460,607,7302010Expenses 2012: $468,856,7902012Revenue 2013: $577,987,086Expenses 2013: $508,375,541Net Income 2013: $69,611,5452013Revenue 2014: $659,754,019Expenses 2014: $549,372,619Net Income 2014: $110,381,4002014Revenue 2015: $702,167,501Expenses 2015: $582,983,356Net Income 2015: $119,184,1452015Revenue 2016: $802,100,360Expenses 2016: $619,922,187Net Income 2016: $182,178,1732016Revenue 2017: $902,415,639Expenses 2017: $692,309,674Net Income 2017: $210,105,9652017Revenue 2018: $899,922,540Expenses 2018: $738,184,103Net Income 2018: $161,738,4372018Revenue 2019: $1,134,890,435Expenses 2019: $787,452,042Net Income 2019: $347,438,3932019Revenue 2020: $991,680,952Expenses 2020: $786,603,072Net Income 2020: $205,077,8802020Revenue 2021: $1,053,293,357Expenses 2021: $878,293,413Net Income 2021: $174,999,9442021Revenue 2022: $925,680,318Expenses 2022: $927,321,496Net Income 2022: -$1,641,1782022Revenue 2024: $1,167,161,646Expenses 2024: $1,042,220,586Net Income 2024: $124,941,0602024

Highlighted filing

2012

Revenue-
Expenses$468,856,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$1,082,338,209
Mission and Program Overview

Mission

The purpose of this plan is to provide health and welfare benefits and the means for financing the expenses of the trustees in the operation and administration of this trust.

Filing and Contact Details

Filer

EIN
23-6209407
Raw XML AppendixShowing 400 of 6,591 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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IRS990ScheduleD/TotalOfBookValueLandBuildings0190143
IRS990ScheduleD/TotalOfBookValueSecurities0239707915
IRS990ScheduleD/TotalRevenuePerForm9900555103620
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0465941345
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0603456901
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1131191
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg112703
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0149573
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LARRY J MCGANN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOHN A MCGOWAN
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg125641
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CO-CHAIRMAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR HEALTH CLAIMS ADM
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1169535
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE CHAIRMAN AND CO-CHAIRMAN OF THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR ACCURACY WITH THE ACTIVITIES OF THE TRUST DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE APPROVAL AND RESPONISBILITY PROCESSES FOR THE OVERSIGHT OF AUDITS OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FUND DOES NOT ISSUE W-2S TO ANY EMPLOYEE AND SHARES CERTAIN STAFF WITH ORGANIZATIONS NOT CONSIDERED BY THE FORM 990 INSTRUCTIONS TO BE RELATED ORGANIZATIONS. THESE STAFF ARE PAID THROUGH ESSENTIALLY A PAYMASTER ARRANGEMENT THAT FUNCTIONS AS THE STAFF'S EMPLOYER AND ISSUES FORMS W-2 AND COMPLIES WITH APPLICABLE PAYROLL REPORTING AND RELATED REQUIREMENTS. ACCORDINGLY, THE FUND'S ALLOCATED PORTION OF THE COSTS RELATED TO THIS SHARING IS REPORTED ON FORM 990, INCLUDING ON PART IX, LINES 7 THROUGH 10.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FUND IS AN EMPLOYEE BENEFIT PLAN THAT THE TD F 90-22.1, REPORT OF FOREIGN BANK AND FINANCIAL ACCOUNTS, UNDER EIN, 23-2790911, THAT THEY USE TO FILE THE FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN.

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Filings

Displayed year

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

Open filing
Assets
$1,088,585,936
Liabilities
$137,550,504
Net assets
$951,035,432
Revenue
-
Expenses
$468,856,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,409$81.1$3,328$1,167$1,042$125
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,821$97.8$2,723$926$927$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,163$71.9$3,091$1,053$878$175
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,969$185$2,784$992$787$205
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,531$172$2,359$1,135$787$347
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,112$198$1,914$900$738$162
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,036$201$1,835$902$692$210
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,649$159$1,490$802$620$182
2015Detailed filing. Detailed filing data is available for this year.$1,416$158$1,258$702$583$119
2014Detailed filing. Detailed filing data is available for this year.$1,311$127$1,184$660$549$110
2013Detailed filing. Detailed filing data is available for this year.$1,216$150$1,067$578$508$69.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,089$138$951$469
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$864$98.1$766$461