Civic Intelligence

Aepc

990 • Fiscal year 2012 • EIN 38-3243684

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 141648012
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$663,445

Flat from 2012

Net Assets

Flat

$663,445

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$151,169

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $509,122Liabilities 2010: $1,591Net Assets 2010: $507,5312010Assets 2011: $548,092Liabilities 2011: $0Net Assets 2011: $548,0922011Assets 2012: $663,445Liabilities 2012: $0Net Assets 2012: $663,4452012Assets 2012: $663,445Liabilities 2012: $0Net Assets 2012: $663,4452012Assets 2013: $760,099Liabilities 2013: $0Net Assets 2013: $760,0992013Assets 2014: $919,016Liabilities 2014: $0Net Assets 2014: $919,0162014Assets 2015: $1,161,855Liabilities 2015: $0Net Assets 2015: $1,161,8552015Assets 2016: $1,351,374Liabilities 2016: $0Net Assets 2016: $1,351,3742016Assets 2017: $1,616,766Liabilities 2017: $0Net Assets 2017: $1,616,7662017Assets 2018: $1,589,562Liabilities 2018: $0Net Assets 2018: $1,589,5622018Assets 2019: $2,042,708Liabilities 2019: $0Net Assets 2019: $2,042,7082019Assets 2020: $2,293,346Liabilities 2020: $0Net Assets 2020: $2,293,3462020Assets 2021: $2,431,624Liabilities 2021: $0Net Assets 2021: $2,431,6242021Assets 2022: $2,131,338Liabilities 2022: $0Net Assets 2022: $2,131,3382022Assets 2023: $2,316,393Liabilities 2023: $0Net Assets 2023: $2,316,3932023Assets 2024: $2,462,749Liabilities 2024: $0Net Assets 2024: $2,462,7492024

Highlighted filing

2012

Assets$663,445
Liabilities$0
Net Assets$663,445
Open 2012 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $235,413Expenses 2010: $300,841Net Income 2010: -$65,4282010Expenses 2011: $222,2482011Expenses 2012: $151,1692012Revenue 2012: $267,148Expenses 2012: $151,169Net Income 2012: $115,9792012Revenue 2013: $320,470Expenses 2013: $229,865Net Income 2013: $90,6052013Revenue 2014: $470,947Expenses 2014: $320,120Net Income 2014: $150,8272014Revenue 2015: $535,785Expenses 2015: $274,406Net Income 2015: $261,3792015Revenue 2016: $488,160Expenses 2016: $306,750Net Income 2016: $181,4102016Revenue 2017: $528,021Expenses 2017: $372,594Net Income 2017: $155,4272017Revenue 2018: $424,861Expenses 2018: $361,648Net Income 2018: $63,2132018Revenue 2019: $660,281Expenses 2019: $352,375Net Income 2019: $307,9062019Revenue 2020: $513,193Expenses 2020: $355,759Net Income 2020: $157,4342020Revenue 2021: $468,343Expenses 2021: $406,946Net Income 2021: $61,3972021Revenue 2022: $369,055Expenses 2022: $408,910Net Income 2022: -$39,8552022Revenue 2023: $450,842Expenses 2023: $411,067Net Income 2023: $39,7752023Revenue 2024: $463,151Expenses 2024: $415,799Net Income 2024: $47,3522024

Highlighted filing

2012

Revenue-
Expenses$151,169
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$267,148
Mission and Program Overview

Mission

Enhance the quality of medical care and control the cost of health benefits provided to workers and their families under collective bargaining agreements.

Filing and Contact Details

Filer

EIN
38-3243684
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(5). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCRUAL TO CASH ADJUSTMENT -2,173.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ACCRUAL TO CASH ADJUSTMENT 38,360.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART XI LINE 2D AND PART XII LINE 2D: ADJUSTMENTS OF (2,173) AND 38,318 ON RECONCILIATION OF REVENUE AND EXPENSES, RELATE TO ADJUSTMENTS REQUIRED TO CONVERT ACCRUAL BASED FINANCIAL STATEMENTS TO CASH BASIS REQUIRED FOR PREPARATION OF TAX RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-626
IRS990ScheduleD/OtherExpensesIncluded038360
IRS990ScheduleD/OtherRevenues0-2173
IRS990ScheduleD/RevenueNotRptdF9900-2799
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0267148
IRS990ScheduleD/TotalExpensesPerForm9900151169
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900267148
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0189529
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0264349
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS ARE THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ARE RESPONSIBLE FOR ELECTING THE GOVERNING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS REGARDING GOVERNANCE NEEDS APPROVAL BY THE MEMBERS BEFORE ANY ACTIONS CAN BE TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE PRESIDENT AND LEGAL COUNSEL. THE FORM 990 IS ALSO PROVIDED TO BOARD FOR REVIEW, BUT NOT FORMALLY REVIEWED DURING A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR PRESIDENT IS APPROVED BY BOARD OF DIRECTORS AFTER REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION. THE LAST APPROVED EMPLOYMENT AGREEMENT WAS EFFECTIVE SEPTEMBER 1, 2009.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS OVERSEES THE REVIEW PROCESS AND SELECTS THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$663,445
Liabilities
$0
Net assets
$663,445
Revenue
-
Expenses
$151,169
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.46$0.42$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.45$0.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.37$0.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.47$0.41$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.51$0.36$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.66$0.35$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.42$0.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.53$0.37$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.49$0.31$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.54$0.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.47$0.32$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.76$0.32$0.23$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.15
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.27$0.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.22
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.24$0.30$0.07