Civic Intelligence

Colorado Iron Workers Wellness Incentive

EIN 47-7137378 • 501(c)9 • Arvada, CO

View Organization Page

Profile

Provide health benefits to eligible participants and their dependents.

5511 W 56th Ave No 250Arvada, CO 80002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

3.9%

Faster asset growth than 81% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-77%

Faster revenue growth than 34% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$302,110

Up $11,355 (+3.9%) from 2017

Liabilities

Up

$602

Up $570 (+1781%) from 2017

Net Assets

Up

$301,508

Up $10,785 (+3.7%) from 2017

Operations
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Down

$39,675

Down $132,658 (-77%) from 2017

Expenses

Up

$28,890

Up $4,001 (+16%) from 2017

Net Income

Down

$10,785

Down $136,659 (-93%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $143,279Liabilities 2016: $0Net Assets 2016: $143,2792016Assets 2017: $290,755Liabilities 2017: $32Net Assets 2017: $290,7232017Assets 2018: $302,110Liabilities 2018: $602Net Assets 2018: $301,5082018

Highlighted filing

2018

Assets$302,110
Liabilities$602
Net Assets$301,508
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2016: $146,986Expenses 2016: $3,707Net Income 2016: $143,2792016Revenue 2017: $172,333Expenses 2017: $24,889Net Income 2017: $147,4442017Revenue 2018: $39,675Expenses 2018: $28,890Net Income 2018: $10,7852018

Highlighted filing

2018

Revenue$39,675
Expenses$28,890
Net Income$10,785
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,110
Liabilities
$602
Net assets
$301,508
Revenue
$39,675
Expenses
$28,890
Net income
$10,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.02$0.40$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.72$0.25$1.47
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.47$0.04$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$39,675
Mission and Program Overview

Mission

Provide health benefits to eligible participants and their dependents.

Program Services

DescriptionGrantsExpenses
Provide health benefits to eligible participants and their dependents.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CalkinsChairman-$0--
William ThompsonTrustee-$0--
Joseph TrujilloTreasurer-$0--
James HelgothVice Chairman-$0--
Richard PelletierSecretary-$0--
Kevin BardenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Colorado Iron Workers Wellness Incentive
EIN
47-7137378
Phone
3034301118
Address
5511 W 56th Ave No 250, Arvada, CO 80002

Signing Officer

Name
Mark Calkins
Title
Chairman
Phone
3034301118
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Charges. Amount: 2,421. Description: Insurance expense. Amount: 180. Total to Form 990-EZ, line 16: 2,601.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Contributions Receivable. Beg. of Year Amount: 30,110. End of Year Amount: 497.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 32. End of Year Amount: 602.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Board of Trustees
IRS990EZ/BooksInCareOfDetail/PhoneNum03034301118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05511 W 56th Ave STE 250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0301613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026289
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302110
IRS990EZ/GrossReceiptsAmt039675
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Calkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Helgoth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Pelletier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Barden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0497
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02601
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide health benefits to eligible participants and their dependents.
IRS990EZ/ProgramServiceRevenueAmt039675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide health benefits to eligible participants and their dependents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0602
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028890
IRS990EZ/TotalRevenueAmt039675
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Charges. Amount: 2,421. Description: Insurance expense. Amount: 180. Total to Form 990-EZ, line 16: 2,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Contributions Receivable. Beg. of Year Amount: 30,110. End of Year Amount: 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 32. End of Year Amount: 602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Calkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03034301118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colorado Iron Workers Wellness Incentive
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Network Trust Fund
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0477137378
ReturnHeader/Filer/PhoneNum03034301118
ReturnHeader/Filer/USAddress/AddressLine1Txt05511 W 56th Ave No 250
ReturnHeader/Filer/USAddress/CityNm0Arvada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ECBBA6E546A1748E43F5658B94A81202B0E3741
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ECBBA6E546A1748E43F5658B94A81202B0E3741
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:13:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02018-08-17T14:20:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.