Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,622,288
Up $1,431,608 (+14%) from 2011
Net Assets
Up$11,607,994
Up $1,430,680 (+14%) from 2011
Liabilities
Up$14,294
Up $928 (+6.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,038,707
Down $467,534 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose of the fund is to provide health and welfare benefits to eligible participants and their beneficiaries in accordance with a collective bargaining agreement between local union 312 of the international union of operting engineers and signatory employers.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13366 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14294 |
| IRS990/AccountsReceivable/BOY | 0 | 398729 |
| IRS990/AccountsReceivable/EOY | 0 | 406805 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide health and welfare benefits to eligible participants. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2187 Northlake Parkway Bldg 9 Suite |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tucker |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30084 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 1912603 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2391508 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 1912603 |
| IRS990/BenefitsToMembers/Total | 0 | 1912603 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5266 |
| IRS990/ConferencesMeetings/Total | 0 | 5266 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Health and Welfare Benefits |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/Expense | 0 | 1912603 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12958 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12958 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7100 |
| IRS990/FeesForServicesLegal/Total | 0 | 7100 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 87342 |
| IRS990/FeesForServicesOther/Total | 0 | 87342 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Samuel F Dodson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | George Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Harry Lott |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Keith Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brandon Bishop |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Shane Connell |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3469387 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5475 |
| IRS990/Insurance/Total | 0 | 5475 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 215385 |
| IRS990/InvestmentIncomePriorYear | 0 | 190640 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 215385 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 215385 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide health and welfare benefits to eligible participants. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Brandon Bishop |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10177314 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11607994 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3926 |
| IRS990/OfficeExpenses/Total | 0 | 3926 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 114733 |
| IRS990/OtherExpensesCurrentYear | 0 | 126104 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4037 |
| IRS990/OtherExpenses/Total | 0 | 4037 |
| IRS990/OtherRevenueCurrentYear | 0 | 1024 |
| IRS990/OtherRevenueMisc/Description | 0 | Litigation Recovery |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1024 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1024 |
| IRS990/OtherRevenuePriorYear | 0 | 662 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1512 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1146 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3252978 |
| IRS990/ProgramServiceRevenue/Description | 0 | Employer Contributions |
| IRS990/ProgramServiceRevenue/Description | 1 | Participants Contributions |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3628303 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3185630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3185630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67348 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1430680 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 10177314 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 11607994 |
| IRS990/RevenuesLessExpensesCY | 0 | 1430680 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1313364 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9790439 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11214337 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Trustees review 990 as prepared by CPA prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11a Trustees review 990 as prepared by CPA prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2187 Northlake Pkwy Bldg 9 Suite 10 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tucker |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30084 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | American Benefit Plan Administrator |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8009593953 |
| IRS990/TotalAssets/BOY | 0 | 10190680 |
| IRS990/TotalAssetsBOY | 0 | 10190680 |
| IRS990/TotalAssets/EOY | 0 | 11622288 |
| IRS990/TotalAssetsEOY | 0 | 11622288 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2038707 |
| IRS990/TotalExpensesPriorYear | 0 | 2506241 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 126104 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1912603 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2038707 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13366 |
| IRS990/TotalLiabilitiesBOY | 0 | 13366 |
| IRS990/TotalLiabilities/EOY | 0 | 14294 |
| IRS990/TotalLiabilitiesEOY | 0 | 14294 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10190680 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11622288 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 10177314 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11607994 |
| IRS990/TotalOtherRevenue | 0 | 1024 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1912603 |
| IRS990/TotalProgramServiceRevenue | 0 | 3252978 |
| IRS990/TotalRevenueCurrentYear | 0 | 3469387 |
| IRS990/TotalRevenuePriorYear | 0 | 3819605 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3469387 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3469387 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237102671 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Operating Engineers Local 312 Health & Welfare |
| ReturnHeader/Filer/NameControl | 0 | OPER |
| ReturnHeader/Filer/Phone | 0 | 8009593953 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2187 Northlake Parkway Bldg 9 Room |
| ReturnHeader/Filer/USAddress/City | 0 | Tucker |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30084 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-01 |
| ReturnHeader/Officer/Name | 0 | Brandon Bishop |
| ReturnHeader/Officer/Title | 0 | Trustee |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dennis G Jenkins CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1690 Stone Village Lane Suite 501 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Kennesaw |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30152 |
| ReturnHeader/Preparer/Name | 0 | Dennis Jenkins |
| ReturnHeader/Preparer/Phone | 0 | 7704245755 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-03-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-02-29 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-06T16:52:23-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.