Civic Intelligence

Iatse Local 12 Welfare Plan

990EZ • Fiscal year 2012 • EIN 31-1732862

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A

View Organization Page

P O Box 36243216-0362
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

2nd percentile

-13356%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,634

Down $8,414 (-8.1%) from 2011

Net Assets

Down

$95,634

Down $8,414 (-8.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$63

Down $57 (-48%) from 2011

Expenses

Up

$8,477

Up $987 (+13%) from 2011

Net Income

Down

-$8,414

Down $1,044 (-14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2012

Assets$95,634
Liabilities-
Net Assets$95,634
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$63
Expenses$8,477
Net Income-$8,414
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Medical expenses reimbursement for members

Filing and Contact Details

Filer

EIN
31-1732862
Raw XML Appendix95 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01826
IRS990EZ/CashSavingsAndInvestments/BOY0104048
IRS990EZ/CashSavingsAndInvestments/EOY095634
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8414
IRS990EZ/FeesAndOthPymtToIndContractors04298
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome063
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104048
IRS990EZ/NetAssetsOrFundBalancesBOY0104048
IRS990EZ/NetAssetsOrFundBalances/EOY095634
IRS990EZ/NetAssetsOrFundBalancesEOY095634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gregory W Bryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Steele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jerry Spencer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rodney Meyers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rex Buckingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Union trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Union trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Mgmt trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Mgmt trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Plan associate
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02353
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Medical expenses reimbursement for members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Reimbursement 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 27 members.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 West Broad Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbus
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0432160362
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rex Buckingham
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06145794120
IRS990EZ/TotalAssets/BOY0104048
IRS990EZ/TotalAssets/EOY095634
IRS990EZ/TotalExpenses08477
IRS990EZ/TotalRevenue063
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311732862
ReturnHeader/Filer/Name/BusinessNameLine10IATSE LOCAL 12 WELFARE PLAN
ReturnHeader/Filer/NameControl0IATS
ReturnHeader/Filer/Phone06142214341
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 362
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432160362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Gregory Bryan
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R F CHAPMAN CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 895
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTSMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045662
ReturnHeader/Preparer/Name0RONALD CHAPMAN
ReturnHeader/Preparer/Phone07408585010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T01:30:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,634
Liabilities
-
Net assets
$95,634
Revenue
$63
Expenses
$8,477
Net income
-$8,414
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