Civic Intelligence

Carter Employee Welfare Trust

990 • Fiscal year 2012 • EIN 31-0877292

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
601 Tallmadge Road44240-7331
Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% 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

4th percentile

-31%

Faster asset growth than 4% 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 / Assets97th percentile

Assets

Down

$219,387

Down $100,529 (-31%) from 2011

Net Assets

Down

-$58,482

Down $307,963 (-123%) from 2011

Liabilities

Up

$277,869

Up $207,434 (+295%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,404,364

Up $660,041 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $475,573Liabilities 2010: $109,881Net Assets 2010: $365,6922010Assets 2011: $319,916Liabilities 2011: $70,435Net Assets 2011: $249,4812011Assets 2012: $219,387Liabilities 2012: $277,869Net Assets 2012: -$58,4822012Assets 2013: $376,610Liabilities 2013: $498,564Net Assets 2013: -$121,9542013

Highlighted filing

2012

Assets$219,387
Liabilities$277,869
Net Assets-$58,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,176,4532010Expenses 2011: $14,744,3232011Expenses 2012: $15,404,3642012Revenue 2013: $18,777,429Expenses 2013: $18,840,901Net Income 2013: -$63,4722013

Highlighted filing

2012

Revenue-
Expenses$15,404,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$15,096,401
Mission and Program Overview

Mission

To provide medical, dental, life and accidental death and dismemberment benefits to employees and their dependents of the carter companies who participate.

Filing and Contact Details

Filer

EIN
31-0877292
Raw XML Appendix352 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.

Path#Value
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IRS990/ActivityOrMissionDescription0TO PROVIDE BENEFITS TO CARTER PARTICIPANT EMPLOYEES AND THEIR DEPENDENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10601 TALLMADGE ROAD
IRS990/AddressPrincipalOfficerUS/City0KENT
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0442407331
IRS990/AuditCommittee01
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). THE TRUST OBTAINED A DETERMINATION LETTER DATED OCTOBER 12, 2005, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE TRUST HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND PLAN'S TAX COUNSEL BELIEVE THAT THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THE PLAN HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED DECEMBER 31, 2009, 2010 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0BRIAN HORNING AND JEFFREY DONLEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1CARTER EMPLOYEE WELFARE TRUST AT THIS TIME DOES NOT HOLD ANY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2CARTER EMPLOYEE WELFARE TRUST AT THIS TIME DOES NOT HOLD ANY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3CARTER EMPLOYEE WELFARE TRUST RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE THE FORM IS FILED. FORM 990 IS REVIEWED BY THE THREE-MEMBER BOARD OF TRUSTEES FOR APPROVAL OF COMPLETENESS AND ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation4CARTER EMPLOYEE WELFARE TRUST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10THE CARTER-JONES LUMBER COMPANY
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE CARTER-JONES LUMBER COMPANY (EMPLOYER CONTRIBUTION TO VEBA)
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ReturnHeader/Officer/DateSigned02013-11-12
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ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0341411795
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SS&G INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 SPRINGSIDE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AKRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0443332434
ReturnHeader/Preparer/Name0JAMES M DANNEMILLER
ReturnHeader/Preparer/Phone03306689696
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:48:47-06:00

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
$219,387
Liabilities
$277,869
Net assets
-$58,482
Revenue
-
Expenses
$15,404,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.12$18.8$18.8$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.28$0.06$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$14.2