Civic Intelligence

Reilly Construction Employee Welfare Trust

990 • Fiscal year 2012 • EIN 42-1339850

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 04, 2013

PO Box 9952161-0099
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)9 • $1M-$5M 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

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$28,757

Up $1,468 (+5.4%) from 2011

Net Assets

Up

$28,757

Up $1,468 (+5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,817,836

Down $297,524 (-14%) 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.

$400K$300K$200K$100K$0-$100KAssets 2011: $27,289Liabilities 2011: $0Net Assets 2011: $27,2892011Assets 2012: $28,757Liabilities 2012: $0Net Assets 2012: $28,7572012Assets 2013: $0Liabilities 2013: $11,227Net Assets 2013: -$11,2272013Assets 2014: $29,302Liabilities 2014: $0Net Assets 2014: $29,3022014Assets 2015: $587Liabilities 2015: $0Net Assets 2015: $5872015Assets 2016: $124,105Liabilities 2016: $0Net Assets 2016: $124,1052016Assets 2017: $211,410Liabilities 2017: $0Net Assets 2017: $211,4102017Assets 2018: $365,888Liabilities 2018: $0Net Assets 2018: $365,8882018Assets 2019: $112,844Liabilities 2019: $0Net Assets 2019: $112,8442019Assets 2020: $214,520Liabilities 2020: $0Net Assets 2020: $214,5202020Assets 2021: $251,550Liabilities 2021: $0Net Assets 2021: $251,5502021Assets 2022: $135,357Liabilities 2022: $0Net Assets 2022: $135,3572022Assets 2023: $93,818Liabilities 2023: $0Net Assets 2023: $93,8182023Assets 2024: $138,298Liabilities 2024: $0Net Assets 2024: $138,2982024

Highlighted filing

2012

Assets$28,757
Liabilities$0
Net Assets$28,757

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,115,3602011Expenses 2012: $1,817,8362012Revenue 2013: $1,559,206Expenses 2013: $1,599,190Net Income 2013: -$39,9842013Revenue 2014: $1,766,868Expenses 2014: $1,726,339Net Income 2014: $40,5292014Revenue 2015: $2,091,604Expenses 2015: $2,120,319Net Income 2015: -$28,7152015Revenue 2016: $2,523,112Expenses 2016: $2,399,594Net Income 2016: $123,5182016Revenue 2017: $2,426,521Expenses 2017: $2,339,216Net Income 2017: $87,3052017Revenue 2018: $2,392,686Expenses 2018: $2,238,208Net Income 2018: $154,4782018Revenue 2019: $2,464,754Expenses 2019: $2,717,798Net Income 2019: -$253,0442019Revenue 2020: $2,574,682Expenses 2020: $2,473,006Net Income 2020: $101,6762020Revenue 2021: $2,905,228Expenses 2021: $2,868,198Net Income 2021: $37,0302021Revenue 2022: $1,703,962Expenses 2022: $1,820,155Net Income 2022: -$116,1932022Revenue 2023: $2,282,935Expenses 2023: $2,324,474Net Income 2023: -$41,5392023Revenue 2024: $1,939,404Expenses 2024: $1,894,924Net Income 2024: $44,4802024

Highlighted filing

2012

Revenue-
Expenses$1,817,836
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 4, 2013
Return Version
2012v2.3
Gross Receipts
$1,819,304
Mission and Program Overview

Mission

The collection of contributions from the employer/sponsor of the plan and employees along with reinsurance received by plan. The disbursement of these receipts for medical and other service expenses to participants.

Filing and Contact Details

Filer

EIN
42-1339850
Raw XML Appendix261 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.

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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherRevenueCurrentYear00
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IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0SPONSOR CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description2REINSURANCE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01158280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1563543
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IRS990/ProgramServiceRevenue/TotalRevenueColumn297481
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IRS990/ReconcilationRevenueExpenses01468
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY027289
IRS990/RetainedEarningsEndowmentEtc/EOY028757
IRS990/RevenuesLessExpensesCY01468
IRS990/RevenuesLessExpensesPriorYear0-56983
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal01817836
IRS990ScheduleD/RevenueSubtotal01819304
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IRS990ScheduleD/TotalRevenuePerForm99001819304
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01817836
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01819304
IRS990/ScheduleJRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW IS CONDUCTED BY ORGANIZATION MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0521610099
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01158280
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0TOTAL FOR PLAN YEAR
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
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IRS990/UponRequest0X
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421339850
ReturnHeader/Filer/Name/BusinessNameLine10REILLY CONSTRUCTION EMPLOYEE
ReturnHeader/Filer/Name/BusinessNameLine20WELFARE TRUST
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ReturnHeader/Filer/USAddress/State0IA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0CHARLES COVELL
ReturnHeader/Officer/Phone05635329211
ReturnHeader/Officer/Title0CONTRACTS MANAGER
ReturnHeader/Preparer/DatePrepared02013-10-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052101
ReturnHeader/Preparer/Name0NEIL W SCHRAEDER
ReturnHeader/Preparer/Phone05633823637
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T14:02:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.94$1.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.28$2.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.70$1.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.91$2.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.57$2.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.46$2.72$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.39$2.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.43$2.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.52$2.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.77$1.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.56$1.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.12