Civic Intelligence

Mdu Resources Group Inc Retiree Benefit Trust

990 • Fiscal year 2012 • EIN 45-0436215

Jan 01, 2012 to Dec 31, 2012

Bismarck, ND
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

84th percentile

49%

Higher net margin than 84% of similar nonprofits.

2012 filings • $50M-$100M 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

60th percentile

9.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

258%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Up

$72,480,863

Up $6,379,818 (+9.7%) from 2011

Net Assets

Up

$72,322,422

Up $6,331,649 (+9.6%) from 2011

Liabilities

Up

$158,441

Up $48,169 (+44%) from 2011

Revenue

Up

$12,829,136

Up $9,248,502 (+258%) from 2011

Expenses

Up

$6,556,255

Up $818,479 (+14%) from 2011

Net Income

Up

$6,272,881

Up $8,430,023 (+391%) from 2011

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $66,101,045Liabilities 2011: $110,272Net Assets 2011: $65,990,7732011Assets 2012: $72,480,863Liabilities 2012: $158,441Net Assets 2012: $72,322,4222012Assets 2013: $82,675,831Liabilities 2013: $49,833Net Assets 2013: $82,625,9982013Assets 2014: $85,939,827Liabilities 2014: $66,330Net Assets 2014: $85,873,4972014Assets 2015: $81,293,937Liabilities 2015: $45,910Net Assets 2015: $81,248,0272015Assets 2016: $81,836,313Liabilities 2016: $55,787Net Assets 2016: $81,780,5262016Assets 2017: $87,872,539Liabilities 2017: $39,627Net Assets 2017: $87,832,9122017Assets 2018: $81,914,207Liabilities 2018: $34,085Net Assets 2018: $81,880,1222018Assets 2019: $94,137,323Liabilities 2019: $91,722Net Assets 2019: $94,045,6012019Assets 2020: $101,236,856Liabilities 2020: $0Net Assets 2020: $101,236,8562020Assets 2021: $99,921,333Liabilities 2021: $14,614Net Assets 2021: $99,906,7192021Assets 2022: $76,272,511Liabilities 2022: $24,971Net Assets 2022: $76,247,5402022Assets 2023: $79,250,214Liabilities 2023: $15,616Net Assets 2023: $79,234,5982023Assets 2024: $78,783,351Liabilities 2024: $18,879Net Assets 2024: $78,764,4722024

Highlighted filing

2012

Assets$72,480,863
Liabilities$158,441
Net Assets$72,322,422

Operations Trend

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

$20M$0-$20M-$40MRevenue 2011: $3,580,634Expenses 2011: $5,737,776Net Income 2011: -$2,157,1422011Revenue 2012: $12,829,136Expenses 2012: $6,556,255Net Income 2012: $6,272,8812012Revenue 2013: $16,138,741Expenses 2013: $5,835,165Net Income 2013: $10,303,5762013Revenue 2014: $9,159,401Expenses 2014: $5,911,902Net Income 2014: $3,247,4992014Revenue 2015: $1,473,218Expenses 2015: $6,098,688Net Income 2015: -$4,625,4702015Revenue 2016: $5,619,768Expenses 2016: $5,087,269Net Income 2016: $532,4992016Revenue 2017: $10,836,876Expenses 2017: $4,784,490Net Income 2017: $6,052,3862017Revenue 2018: -$1,578,128Expenses 2018: $4,374,662Net Income 2018: -$5,952,7902018Revenue 2019: $16,448,988Expenses 2019: $4,283,509Net Income 2019: $12,165,4792019Revenue 2020: $10,747,630Expenses 2020: $3,556,375Net Income 2020: $7,191,2552020Revenue 2021: $1,819,433Expenses 2021: $3,149,570Net Income 2021: -$1,330,1372021Revenue 2022: -$20,499,747Expenses 2022: $3,159,432Net Income 2022: -$23,659,1792022Revenue 2023: $6,157,428Expenses 2023: $3,170,370Net Income 2023: $2,987,0582023Revenue 2024: $2,673,283Expenses 2024: $3,143,409Net Income 2024: -$470,1262024

Highlighted filing

2012

Revenue$12,829,136
Expenses$6,556,255
Net Income$6,272,881
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Mdu resources group, inc. Retiree health and welfare benefits program - provide payment for various health and welfare claims and premiums for retired employees of certain subsidiaries and divisions of mdu resources group, inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.8$0.02$78.8$2.67$3.14$0.47
2023Detailed filing. Detailed filing data is available for this year.$79.3$0.02$79.2$6.16$3.17$2.99
2022Detailed filing. Detailed filing data is available for this year.$76.3$0.02$76.2$20.5$3.16$23.7
2021Detailed filing. Detailed filing data is available for this year.$99.9$0.01$99.9$1.82$3.15$1.33
2020Detailed filing. Detailed filing data is available for this year.$101$0.00$101$10.7$3.56$7.19
2019Summary only. Only limited summary data is available for this year.$94.1$0.09$94.0$16.4$4.28$12.2
2018Summary only. Only limited summary data is available for this year.$81.9$0.03$81.9$1.58$4.37$5.95
2017Summary only. Only limited summary data is available for this year.$87.9$0.04$87.8$10.8$4.78$6.05
2016Summary only. Only limited summary data is available for this year.$81.8$0.06$81.8$5.62$5.09$0.53
2015Summary only. Only limited summary data is available for this year.$81.3$0.05$81.2$1.47$6.10$4.63
2014Summary only. Only limited summary data is available for this year.$85.9$0.07$85.9$9.16$5.91$3.25
2013Summary only. Only limited summary data is available for this year.$82.7$0.05$82.6$16.1$5.84$10.3
2012Summary only. Only limited summary data is available for this year.$72.5$0.16$72.3$12.8$6.56$6.27
2011Summary only. Only limited summary data is available for this year.$66.1$0.11$66.0$3.58$5.74$2.16