Civic Intelligence

Iatse Local 12 Welfare Plan

990EZ • Fiscal year 2013 • EIN 31-1732862

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A

View Organization Page

P O Box 36243216-0362

(614) 579-4120

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-15691%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$2,519

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5359.6% of source-year revenue.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,259

Down $7,375 (-7.7%) from 2012

Net Assets

Down

$88,259

Down $7,375 (-7.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$47

Down $16 (-25%) from 2012

Expenses

Down

$7,422

Down $1,055 (-12%) from 2012

Net Income

Up

-$7,375

Up $1,039 (+12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$88,259
Liabilities-
Net Assets$88,259
Open 2013 Filing

Operations Trend

Revenue Growth20th 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

2013

Revenue$47
Expenses$7,422
Net Income-$7,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$47
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex BuckinghamPlan Associate-$0$2,519$2,519
Gregory W BryanUnion Trustee-$0--
Richard SteeleUnion Trustee-$0--
Jerry SpearsMgmt Trustee-$0--
Rodney MeyersMgmt Trustee-$0--
Filing and Contact Details

Filer

EIN
31-1732862
In Care Of
% Rex Buckingham
Phone
6145794120

Signing Officer

Name
Gregory Bryan
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald Chapman
Phone
7408585010
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 126”

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

“Supplies 84”

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

“Fidelity liability insurance and bond 1,722”

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

“Storage of records 360”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0644
IRS990EZ/BooksInCareOfDetail/PersonNm0Rex Buckingham
IRS990EZ/BooksInCareOfDetail/PhoneNum06145794120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 West Broad Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0432160362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04486
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088259
IRS990EZ/GrossReceiptsAmt047
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088259
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/ExpenseAccountOtherAllwncAmt02519
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical expenses reimbursement for members
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/TotalExpensesAmt07422
IRS990EZ/TotalRevenueAmt047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fidelity liability insurance and bond 1,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage of records 360
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Bryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10IATSE LOCAL 12 WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0IATS
ReturnHeader/Filer/EIN0311732862
ReturnHeader/Filer/InCareOfNm0% Rex Buckingham
ReturnHeader/Filer/PhoneNum06145794120
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 362
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432160362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R F CHAPMAN CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045662
ReturnHeader/PreparerPersonGrp/PhoneNum07408585010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD CHAPMAN
ReturnHeader/ReturnTs02014-05-09T03:34:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,259
Liabilities
-
Net assets
$88,259
Revenue
$47
Expenses
$7,422
Net income
-$7,375
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