Civic Intelligence

Iatse Local 12 Welfare Plan

EIN 31-1732862 • 501(c)9 • Columbus, OH

View Organization Page

Profile

Medical expenses reimbursement for members

566 East Rich StreetColumbus, OH 43215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

7th percentile

-35811%

Higher net margin than 7% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

-14%

Faster revenue growth than 57% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $82,300 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $82,300 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$36

Down $6 (-14%) from 2014

Expenses

Up

$12,928

Up $6,927 (+115%) from 2014

Net Income

Down

-$12,892

Down $6,933 (-116%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $111,418Net Assets 2010: $111,4182010Assets 2011: $104,048Net Assets 2011: $104,0482011Assets 2012: $95,634Net Assets 2012: $95,6342012Assets 2013: $88,259Net Assets 2013: $88,2592013Assets 2014: $82,300Net Assets 2014: $82,3002014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: $432Expenses 2010: $15,971Net Income 2010: -$15,5392010Revenue 2011: $120Expenses 2011: $7,490Net Income 2011: -$7,3702011Revenue 2012: $63Expenses 2012: $8,477Net Income 2012: -$8,4142012Revenue 2013: $47Expenses 2013: $7,422Net Income 2013: -$7,3752013Revenue 2014: $42Expenses 2014: $6,001Net Income 2014: -$5,9592014Revenue 2015: $36Expenses 2015: $12,928Net Income 2015: -$12,8922015

Highlighted filing

2015

Revenue$36
Expenses$12,928
Net Income-$12,892
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$36
Expenses
$12,928
Net income
-$12,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.00$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.00$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.00$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.00$0.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.00$0.16$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 3, 2016
Return Version
2015v2.1
Gross Receipts
$36
Mission and Program Overview

Mission

Medical expenses reimbursement for members

Program Services

DescriptionGrantsExpenses
Reimbursement of medical, dental and vision expenses of members not covered by any other insurance for members and their dependents of I.A.T.S.E. Local Union 12 members who have a credit balance in their account 26 members.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory W BryanUnion Trustee-$0--
Richard SteeleUnion Trustee-$0--
Jerry SpearsMgmt Trustee-$0--
Rodney MeyersMgmt Trustee-$0--
Rex BuckinghamPlan Associate-$0--
Filing and Contact Details

Filer

Filer Name
Iatse Local 12 Welfare Plan
EIN
31-1732862
Phone
6142214341
Address
566 EAST RICH STREET, COLUMBUS, OH 43215

Signing Officer

Name
Gregory Bryan
Title
President
Signed
2016-04-03
Discuss with paid preparer
No

Preparer

Firm
R F Chapman Co
Address
P O Box 895, Portsmouth, OH 45662
Preparer
Ronald F Chapman
Phone
7408585010
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 89”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fidelity liability insurance and bond 82”

Form 990-EZ, Part I, Line 20, Net Assets

“Donate of balance to PLASA Foundation, 630 Ninth Avenue, Suite 609 New York, NY 10038 a Not-for-Profit -69,408”

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Rex Buckingham
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0contract work for accounting
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt01474
IRS990EZ/BooksInCareOfDetail/PersonNm0Rex Buckingham
IRS990EZ/BooksInCareOfDetail/PhoneNum06145794120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 East Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0430540021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010411
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory W Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Spears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rodney Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rex Buckingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Union trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Union trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Mgmt trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Mgmt trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Plan associate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-69408
IRS990EZ/OtherExpensesTotalAmt0171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical expenses reimbursement for members
IRS990EZ/PrintingPublicationsPostageAmt0872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reimbursement of medical, dental and vision expenses of members not covered by any other insurance for members and their dependents of I.A.T.S.E. Local Union 12 members who have a credit balance in their account 26 members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012928
IRS990EZ/TotalRevenueAmt036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PLASA Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0383715781
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt069408
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 c 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0630 Ninth Avenue Suite 609
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0New York
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fidelity liability insurance and bond 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donate of balance to PLASA Foundation, 630 Ninth Avenue, Suite 609 New York, NY 10038 a Not-for-Profit -69,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Bryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IATSE LOCAL 12 WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0311732862
ReturnHeader/Filer/PhoneNum06142214341
ReturnHeader/Filer/USAddress/AddressLine1Txt0566 EAST RICH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R F Chapman Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portsmouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045662
ReturnHeader/PreparerPersonGrp/PhoneNum07408585010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald F Chapman
ReturnHeader/ReturnTs02016-04-03T05:18:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.