Civic Intelligence

Theisen Supply Inc Employee Benefit Trust

990EZ • Fiscal year 2012 • EIN 42-6499687

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileN/A
6201 Chavenelle Road52002-2634
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)9 • <$500k 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

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,550

Up $11,204 (+43%) from 2011

Net Assets

$37,550

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Down

$92,131

Down $591 (-0.6%) from 2011

Expenses

Down

$80,927

Down $2,641 (-3.2%) from 2011

Net Income

Up

$11,204

Up $2,050 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2011: $26,346Liabilities 2011: $02011Assets 2012: $37,550Liabilities 2012: $0Net Assets 2012: $37,5502012Assets 2013: $55,130Liabilities 2013: $0Net Assets 2013: $55,1302013Assets 2014: $45,131Liabilities 2014: $0Net Assets 2014: $45,1312014Assets 2015: $45,264Liabilities 2015: $0Net Assets 2015: $45,2642015Assets 2016: $56,847Liabilities 2016: $0Net Assets 2016: $56,8472016Assets 2017: $52,902Liabilities 2017: $0Net Assets 2017: $52,9022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$37,550
Liabilities$0
Net Assets$37,550
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $92,722Expenses 2011: $83,568Net Income 2011: $9,1542011Revenue 2012: $92,131Expenses 2012: $80,927Net Income 2012: $11,2042012Revenue 2013: $98,808Expenses 2013: $81,228Net Income 2013: $17,5802013Revenue 2014: $103,320Expenses 2014: $113,319Net Income 2014: -$9,9992014Revenue 2015: $100,245Expenses 2015: $100,112Net Income 2015: $1332015Revenue 2016: $111,091Expenses 2016: $99,508Net Income 2016: $11,5832016Revenue 2017: $120,191Expenses 2017: $124,136Net Income 2017: -$3,9452017Revenue 2018: $16,694Expenses 2018: $69,596Net Income 2018: -$52,9022018

Highlighted filing

2012

Revenue$92,131
Expenses$80,927
Net Income$11,204
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PROVIDE WELFARE BENEFITS

Filing and Contact Details

Filer

EIN
42-6499687
Raw XML Appendix103 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers073498
IRS990EZ/CashSavingsAndInvestments/BOY026346
IRS990EZ/CashSavingsAndInvestments/EOY037550
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011204
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts092131
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome047
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026346
IRS990EZ/NetAssetsOrFundBalancesBOY026346
IRS990EZ/NetAssetsOrFundBalances/EOY037550
IRS990EZ/NetAssetsOrFundBalancesEOY037550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEO A THEISEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER L THEISEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY L THEISEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07429
IRS990EZ/PrimaryExemptPurpose0PROVIDE WELFARE BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED DENTAL AND TEMPORARY DISABILITY BENEFITS TO 131 PLAN PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue092084
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106201 CHAVENELLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUBUQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0520022634
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TOM HENSCHEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05635564738
IRS990EZ/TotalAssets/BOY026346
IRS990EZ/TotalAssets/EOY037550
IRS990EZ/TotalExpenses080927
IRS990EZ/TotalRevenue092131
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 47..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 7,322. DESCRIPTION: I.D. CARDS. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 7,429.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0426499687
ReturnHeader/Filer/Name/BusinessNameLine10THEISEN SUPPLY INC EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/NameControl0THEI
ReturnHeader/Filer/Phone05635564738
ReturnHeader/Filer/USAddress/AddressLine106201 CHAVENELLE ROAD
ReturnHeader/Filer/USAddress/City0DUBUQUE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0520022634
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0LEO THEISEN
ReturnHeader/Officer/Phone05635564738
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/EIN0420946155
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 699
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBUQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0520040699
ReturnHeader/Preparer/Name0RONALD F HELLE CPA
ReturnHeader/Preparer/Phone05635560123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T15:31:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,550
Liabilities
$0
Net assets
$37,550
Revenue
$92,131
Expenses
$80,927
Net income
$11,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.70$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.20$1.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.11$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.00$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.03$1.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.99$0.81$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.92$0.81$0.11
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.93$0.84$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • <$500k nonprofits