Civic Intelligence

Hensel Phelps Construction Co Employee Benefit Trust

990 • Fiscal year 2012 • EIN 26-6902736

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization ProfileN/A
8850 Boedecker 5th FloorSuite75225
Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% 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

12th percentile

-14%

Faster asset growth than 12% 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 / Assets47th percentile

Assets

Down

$5,307,629

Down $893,904 (-14%) from 2011

Net Assets

Down

$5,169,961

Down $293,480 (-5.4%) from 2011

Liabilities

Down

$137,668

Down $600,424 (-81%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,601,186

Down $4,005,164 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,734,783Liabilities 2010: -$154,639Net Assets 2010: $6,889,4222010Assets 2011: $6,201,533Liabilities 2011: $738,092Net Assets 2011: $5,463,4412011Assets 2012: $5,307,629Liabilities 2012: $137,668Net Assets 2012: $5,169,9612012Assets 2013: $5,784,126Liabilities 2013: $361,253Net Assets 2013: $5,422,8732013Assets 2014: $4,760,566Liabilities 2014: $622,443Net Assets 2014: $4,138,1232014Assets 2015: $4,156,943Liabilities 2015: $283,847Net Assets 2015: $3,873,0962015Assets 2016: $4,538,965Liabilities 2016: $325,060Net Assets 2016: $4,213,9052016Assets 2017: $4,999,233Liabilities 2017: $340,764Net Assets 2017: $4,658,4692017Assets 2018: $4,951,746Liabilities 2018: $15,519Net Assets 2018: $4,936,2272018Assets 2019: $5,503,850Liabilities 2019: $10,694Net Assets 2019: $5,493,1562019Assets 2020: $4,571,579Liabilities 2020: $18,238Net Assets 2020: $4,553,3412020Assets 2021: $6,547,213Liabilities 2021: $15,701Net Assets 2021: $6,531,5122021Assets 2022: $3,822,591Liabilities 2022: $12,205Net Assets 2022: $3,810,3862022Assets 2023: $4,065,343Liabilities 2023: $0Net Assets 2023: $4,065,3432023Assets 2024: $9,685,724Liabilities 2024: $0Net Assets 2024: $9,685,7242024

Highlighted filing

2012

Assets$5,307,629
Liabilities$137,668
Net Assets$5,169,961
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $24,391,9502010Expenses 2011: $23,606,3502011Expenses 2012: $19,601,1862012Revenue 2013: $24,346,444Expenses 2013: $24,036,525Net Income 2013: $309,9192013Revenue 2014: $21,769,160Expenses 2014: $22,807,927Net Income 2014: -$1,038,7672014Revenue 2015: $24,764,711Expenses 2015: $25,441,774Net Income 2015: -$677,0632015Revenue 2016: $26,143,016Expenses 2016: $25,834,424Net Income 2016: $308,5922016Revenue 2017: $30,811,975Expenses 2017: $30,306,852Net Income 2017: $505,1232017Revenue 2018: $34,926,419Expenses 2018: $35,102,373Net Income 2018: -$175,9542018Revenue 2019: $37,656,659Expenses 2019: $37,461,662Net Income 2019: $194,9972019Revenue 2020: $39,638,608Expenses 2020: $40,578,423Net Income 2020: -$939,8152020Revenue 2021: $47,093,090Expenses 2021: $45,114,919Net Income 2021: $1,978,1712021Revenue 2022: $41,513,971Expenses 2022: $44,235,097Net Income 2022: -$2,721,1262022Revenue 2023: $49,045,783Expenses 2023: $48,790,826Net Income 2023: $254,9572023Revenue 2024: $58,415,433Expenses 2024: $52,797,008Net Income 2024: $5,618,4252024

Highlighted filing

2012

Revenue-
Expenses$19,601,186
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$19,525,730
Mission and Program Overview

Mission

This trust was established as a vehicle to hold monies whose designated purpose is to provide health and welfare benefits for the employees of hensel phelps construction company.

Filing and Contact Details

Filer

EIN
26-6902736
Raw XML Appendix355 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/Explanation1ANNUAL CONFLICT OF INTEREST STATEMENT REVIEWED
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGE IN HOURBANK FUND
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0266902736
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ReturnHeader/Filer/Name/BusinessNameLine20Employee Benefit Trust
ReturnHeader/Filer/NameControl0HENS
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ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0CLIFF LANGWITH
ReturnHeader/Officer/Phone02148904678
ReturnHeader/Officer/Title0VP & TRUST OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pope Shamsie & Dooley LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104201 W Parmer B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078727
ReturnHeader/Preparer/Phone05128361186
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-27T08:36:16-05:00

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
$5,307,629
Liabilities
$137,668
Net assets
$5,169,961
Revenue
-
Expenses
$19,601,186
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$58.4$52.8$5.62
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$49.0$48.8$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$41.5$44.2$2.72
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.02$6.53$47.1$45.1$1.98
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$39.6$40.6$0.94
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.01$5.49$37.7$37.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.94$34.9$35.1$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.34$4.66$30.8$30.3$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.33$4.21$26.1$25.8$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.28$3.87$24.8$25.4$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.62$4.14$21.8$22.8$1.04
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.36$5.42$24.3$24.0$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.14$5.17$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.74$5.46$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.15$6.89$24.4