Civic Intelligence

Cooperative Welfare Ben Fd (Ia & Ne)

990 • Fiscal year 2012 • EIN 42-1294150

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
West Des Moines, IA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M 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

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,801,503

Down $1,049,012 (-15%) from 2011

Net Assets

Down

$3,921,862

Down $1,095,558 (-22%) from 2011

Liabilities

Up

$1,879,641

Up $46,546 (+2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$18,789,954

Up $452,626 (+2.5%) from 2011

Expenses

Down

$19,869,702

Down $164,572 (-0.8%) from 2011

Net Income

Up

-$1,079,748

Up $617,198 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2011: $6,850,515Liabilities 2011: $1,833,095Net Assets 2011: $5,017,4202011Assets 2012: $5,801,503Liabilities 2012: $1,879,641Net Assets 2012: $3,921,8622012Assets 2013: $7,954,611Liabilities 2013: $1,722,815Net Assets 2013: $6,231,7962013Assets 2014: $10,783,077Liabilities 2014: $2,292,056Net Assets 2014: $8,491,0212014Assets 2015: $14,240,344Liabilities 2015: $2,584,297Net Assets 2015: $11,656,0472015Assets 2016: $17,544,706Liabilities 2016: $3,150,214Net Assets 2016: $14,394,4922016Assets 2017: $21,489,117Liabilities 2017: $3,011,530Net Assets 2017: $18,477,5872017Assets 2018: $21,730,011Liabilities 2018: $3,963,532Net Assets 2018: $17,766,4792018Assets 2019: $23,876,889Liabilities 2019: $6,118,529Net Assets 2019: $17,758,3602019Assets 2020: $21,849,470Liabilities 2020: $7,338,764Net Assets 2020: $14,510,7062020Assets 2021: $20,233,911Liabilities 2021: $11,693,072Net Assets 2021: $8,540,8392021Assets 2022: $17,890,520Liabilities 2022: $6,551,026Net Assets 2022: $11,339,4942022Assets 2023: $20,314,913Liabilities 2023: $9,572,951Net Assets 2023: $10,741,9622023Assets 2024: $20,591,860Liabilities 2024: $9,192,643Net Assets 2024: $11,399,2172024

Highlighted filing

2012

Assets$5,801,503
Liabilities$1,879,641
Net Assets$3,921,862
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$100M$50M$0-$50MRevenue 2011: $18,337,328Expenses 2011: $20,034,274Net Income 2011: -$1,696,9462011Revenue 2012: $18,789,954Expenses 2012: $19,869,702Net Income 2012: -$1,079,7482012Revenue 2013: $21,562,554Expenses 2013: $19,185,926Net Income 2013: $2,376,6282013Revenue 2014: $25,047,801Expenses 2014: $22,774,636Net Income 2014: $2,273,1652014Revenue 2015: $28,038,105Expenses 2015: $24,828,239Net Income 2015: $3,209,8662015Revenue 2016: $35,031,115Expenses 2016: $32,277,068Net Income 2016: $2,754,0472016Revenue 2017: $38,750,239Expenses 2017: $34,581,813Net Income 2017: $4,168,4262017Revenue 2018: $43,065,084Expenses 2018: $43,816,067Net Income 2018: -$750,9832018Revenue 2019: $60,190,391Expenses 2019: $60,469,460Net Income 2019: -$279,0692019Revenue 2020: $70,839,100Expenses 2020: $74,209,286Net Income 2020: -$3,370,1862020Revenue 2021: $75,160,652Expenses 2021: $77,340,098Net Income 2021: -$2,179,4462021Revenue 2022: $67,342,810Expenses 2022: $64,020,627Net Income 2022: $3,322,1832022Revenue 2023: $71,230,576Expenses 2023: $72,475,125Net Income 2023: -$1,244,5492023Revenue 2024: $65,296,631Expenses 2024: $64,783,316Net Income 2024: $513,3152024

Highlighted filing

2012

Revenue$18,789,954
Expenses$19,869,702
Net Income-$1,079,748
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The trust was established to provide for the payment of death, disability, ad&d, dependent care and medical benefits, and such other benefits designed to enhance the health and welfare of employees and their dependents of participating employers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,801,503
Liabilities
$1,879,641
Net assets
$3,921,862
Revenue
$18,789,954
Expenses
$19,869,702
Net income
-$1,079,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$9.19$11.4$65.3$64.8$0.51
2023Detailed filing. Detailed filing data is available for this year.$20.3$9.57$10.7$71.2$72.5$1.24
2022Detailed filing. Detailed filing data is available for this year.$17.9$6.55$11.3$67.3$64.0$3.32
2021Detailed filing. Detailed filing data is available for this year.$20.2$11.7$8.54$75.2$77.3$2.18
2020Detailed filing. Detailed filing data is available for this year.$21.8$7.34$14.5$70.8$74.2$3.37
2019Summary only. Only limited summary data is available for this year.$23.9$6.12$17.8$60.2$60.5$0.28
2018Summary only. Only limited summary data is available for this year.$21.7$3.96$17.8$43.1$43.8$0.75
2017Summary only. Only limited summary data is available for this year.$21.5$3.01$18.5$38.8$34.6$4.17
2016Summary only. Only limited summary data is available for this year.$17.5$3.15$14.4$35.0$32.3$2.75
2015Summary only. Only limited summary data is available for this year.$14.2$2.58$11.7$28.0$24.8$3.21
2014Summary only. Only limited summary data is available for this year.$10.8$2.29$8.49$25.0$22.8$2.27
2013Summary only. Only limited summary data is available for this year.$7.95$1.72$6.23$21.6$19.2$2.38
2012Summary only. Only limited summary data is available for this year.$5.80$1.88$3.92$18.8$19.9$1.08
2011Summary only. Only limited summary data is available for this year.$6.85$1.83$5.02$18.3$20.0$1.70
Peer Organizations

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