Civic Intelligence

Semco Energy Inc Union Veba Trust

990 • Fiscal year 2012 • EIN 38-6705802

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

1411 Third StreetSuite SUITE A48060
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% 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

57th percentile

6.5%

Faster asset growth than 57% 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.

Assets

Up

$11,455,768

Up $694,452 (+6.5%) from 2011

Net Assets

Up

$11,445,833

Up $728,171 (+6.8%) from 2011

Liabilities

Down

$9,935

Down $33,719 (-77%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$676,184

Up $74,637 (+12%) from 2011

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.

$15M$10M$5.0M$0Assets 2010: $11,328,837Liabilities 2010: $15,987Net Assets 2010: $11,312,8502010Assets 2011: $10,761,316Liabilities 2011: $43,654Net Assets 2011: $10,717,6622011Assets 2012: $11,455,768Liabilities 2012: $9,935Net Assets 2012: $11,445,8332012Assets 2013: $12,831,379Liabilities 2013: $44,803Net Assets 2013: $12,786,5762013Assets 2014: $12,781,208Liabilities 2014: $8,900Net Assets 2014: $12,772,3082014Assets 2015: $12,131,017Liabilities 2015: $8,608Net Assets 2015: $12,122,4092015Assets 2016: $12,248,219Liabilities 2016: $8,348Net Assets 2016: $12,239,8712016Assets 2017: $13,307,144Liabilities 2017: $8,563Net Assets 2017: $13,298,5812017Assets 2018: $11,540,087Liabilities 2018: $8,243Net Assets 2018: $11,531,8442018Assets 2019: $12,771,269Liabilities 2019: $10,479Net Assets 2019: $12,760,7902019Assets 2020: $13,730,614Liabilities 2020: $9,498Net Assets 2020: $13,721,1162020Assets 2021: $14,203,117Liabilities 2021: $13,891Net Assets 2021: $14,189,2262021Assets 2022: $10,941,684Liabilities 2022: $11,389Net Assets 2022: $10,930,2952022Assets 2023: $11,603,605Liabilities 2023: $11,937Net Assets 2023: $11,591,6682023Assets 2024: $11,720,364Liabilities 2024: $20,579Net Assets 2024: $11,699,7852024

Highlighted filing

2012

Assets$11,455,768
Liabilities$9,935
Net Assets$11,445,833

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $396,8072010Expenses 2011: $601,5472011Expenses 2012: $676,1842012Revenue 2013: $936,566Expenses 2013: $842,930Net Income 2013: $93,6362013Revenue 2014: $1,130,541Expenses 2014: $789,224Net Income 2014: $341,3172014Revenue 2015: $829,496Expenses 2015: $698,878Net Income 2015: $130,6182015Revenue 2016: $770,417Expenses 2016: $806,481Net Income 2016: -$36,0642016Revenue 2017: $1,009,653Expenses 2017: $983,701Net Income 2017: $25,9522017Revenue 2018: $979,663Expenses 2018: $1,177,321Net Income 2018: -$197,6582018Revenue 2019: $1,093,389Expenses 2019: $1,040,006Net Income 2019: $53,3832019Revenue 2020: $521,988Expenses 2020: $1,020,400Net Income 2020: -$498,4122020Revenue 2021: $1,596,810Expenses 2021: $1,008,499Net Income 2021: $588,3112021Revenue 2022: $839,659Expenses 2022: $995,293Net Income 2022: -$155,6342022Revenue 2023: $722,993Expenses 2023: $839,366Net Income 2023: -$116,3732023Revenue 2024: $802,570Expenses 2024: $1,144,398Net Income 2024: -$341,8282024

Highlighted filing

2012

Revenue-
Expenses$676,184
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$2,462,678
Mission and Program Overview

Mission

This irrevocable trust is established for the purpose of holding assets in trust in accordance with section 403 of erisa, pending the payment of semco union retiree medical benefits. No portion of the trust fund may be used other than in the sole and exclusive interest of participants, whose eligibility to participate results from employment as a semco union employee. The immediately preceding sentence shall not be construed to limit the trustee's ability to pay taxes and administrative expenses from the trust fund.

Major Activities

Activity 2
Semco union retiree medical claims
Filing and Contact Details

Filer

EIN
38-6705802
Raw XML AppendixShowing 400 of 647 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4239885
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5215870
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6111067
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7149526
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs9214754
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10247698
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs110
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg100
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg110
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs60
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs70
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs80
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs90

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.02$11.7$0.80$1.14$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.01$11.6$0.72$0.84$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.01$10.9$0.84$1.00$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.01$14.2$1.60$1.01$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.01$13.7$0.52$1.02$0.50
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.8$0.01$12.8$1.09$1.04$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.01$11.5$0.98$1.18$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.01$13.3$1.01$0.98$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.01$12.2$0.77$0.81$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.01$12.1$0.83$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.01$12.8$1.13$0.79$0.34
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.8$0.04$12.8$0.94$0.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.01$11.4$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.04$10.7$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.02$11.3$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $10M-$25M nonprofits