Civic Intelligence

Umwa Bcoa Rod Agreement and Declaration of Trust

990 • Fiscal year 2012 • EIN 52-1945879

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileN/A

View Organization Page

PO Box 94021037-0940
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.14x

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

2012 filings • 501(c)9 • <$500k 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

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$363,178

Down $125,309 (-26%) from 2011

Net Assets

Down

$313,788

Down $120,319 (-28%) from 2011

Liabilities

Down

$49,390

Down $4,990 (-9.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$121,179

Up $23,332 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $555,995Liabilities 2010: $26,823Net Assets 2010: $529,1722010Assets 2011: $488,487Liabilities 2011: $54,380Net Assets 2011: $434,1072011Assets 2012: $363,178Liabilities 2012: $49,390Net Assets 2012: $313,7882012Assets 2013: $275,746Liabilities 2013: $31,670Net Assets 2013: $244,0762013Assets 2014: $307,363Liabilities 2014: $56,202Net Assets 2014: $251,1612014Assets 2015: $317,575Liabilities 2015: $63,968Net Assets 2015: $253,6072015Assets 2016: $276,485Liabilities 2016: $54,313Net Assets 2016: $222,1722016Assets 2017: $308,729Liabilities 2017: $5,769Net Assets 2017: $302,9602017Assets 2018: $190,097Liabilities 2018: $1,960Net Assets 2018: $188,1372018Assets 2019: $113,009Liabilities 2019: $648Net Assets 2019: $112,3612019Assets 2020: $51,295Liabilities 2020: $0Net Assets 2020: $51,2952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$363,178
Liabilities$49,390
Net Assets$313,788
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $4,782Expenses 2010: $98,302Net Income 2010: -$93,5202010Revenue 2011: $2,782Expenses 2011: $97,847Net Income 2011: -$95,0652011Expenses 2012: $121,1792012Revenue 2013: $331Expenses 2013: $70,043Net Income 2013: -$69,7122013Revenue 2014: $71,695Expenses 2014: $64,610Net Income 2014: $7,0852014Revenue 2015: $61,901Expenses 2015: $59,455Net Income 2015: $2,4462015Revenue 2016: $53,674Expenses 2016: $85,109Net Income 2016: -$31,4352016Revenue 2017: $52,389Expenses 2017: $168,556Net Income 2017: -$116,1672017Revenue 2018: $12,480Expenses 2018: $127,303Net Income 2018: -$114,8232018Revenue 2019: $52,127Expenses 2019: $127,903Net Income 2019: -$75,7762019Revenue 2020: $43,110Expenses 2020: $104,176Net Income 2020: -$61,0662020Revenue 2021: $1,411Expenses 2021: $52,706Net Income 2021: -$51,2952021

Highlighted filing

2012

Revenue-
Expenses$121,179
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$860
Mission and Program Overview

Mission

To fund resolution of disputes process.

Major Activities

Activity 2
Payment of costs for a formulary review board, including a pharmacy expert, to certify preferred drug products.
Filing and Contact Details

Filer

EIN
52-1945879
Raw XML Appendix293 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
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IRS990/AccountsPayableAccruedExpenses/EOY010608
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PAYMENT OF COSTS FOR A FORMULARY REVIEW BOARD, INCLUDING A PHARMACY EXPERT, TO CERTIFY PREFERRED DRUG PRODUCTS.
IRS990/ActivityOrMissionDescription0SEE PAGE 2, PART III LINE 1 FOR DETAILS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 940
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IRS990/Description0PAYMENT OF COSTS INCURRED IN RESOLVING DISPUTES ARISING UNDER THE EMPLOYER PLANS MAINTAINED UNDER THE 2002,2007 AND 2011 NATIONAL BITUMINOUS COAL WAGE AGREEMENT.
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID M YOUNG
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IRS990/NbrVotingGoverningBodyMembers02
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IRS990/NetAssetsOrFundBalancesBOY0434107
IRS990/NetAssetsOrFundBalancesEOY0313788
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith109600
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IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY026
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear097847
IRS990/OtherExpensesCurrentYear0121179
IRS990/OtherExpenses/Description0FORMULARY REVIEW PROGRA
IRS990/OtherExpenses/Description1ADMIN EXPENSES REIMBURS
IRS990/OtherExpenses/Total062313
IRS990/OtherExpenses/Total149302
IRS990/OtherLiabilities/BOY023679
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IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY0466860
IRS990/SavingsAndTempCashInvestments/EOY0314180
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0121179
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE TRUST ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBED A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRUST PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE STATUE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2011 REMAINS OPEN WITH THE U. S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE TRUST FILES RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount014470
IRS990ScheduleD/OtherLiabilities/Amount124312
IRS990ScheduleD/OtherLiabilities/Description0DUE TO UMWA-BCOA 1974 PENSION FUND
IRS990ScheduleD/OtherLiabilities/Description1DUE TO UMWA-BCOA LMPCP FUND
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0860
IRS990ScheduleD/TotalExpensesPerForm9900121179
IRS990ScheduleD/TotalOfAmounts038782
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900860
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0121179
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0860
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUSTEES RECEIVE THE FORM 990 FROM THE INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEW THE FORM FOR ACCURACY AND DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 940
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0210370940
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521876214
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10UMWA-BCOA LMPCP FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROMOTE COMMON BUSINESS INTERESTS OF THE PARTICIPATING EMPLOYERS & EMPLOYEES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0309
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved13544
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0PERCENTAGE OF TIME SPENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1PERCENTAGE OF TIME SPENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UMWA-BCOA LMPCP
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11UMWA-BCOA LMPCP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0210370940
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE TRUST
IRS990/TheBooksAreInCareOf/TelephoneNumber04107984500
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IRS990/TotalFunctionalExpenses/Total0121179
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0860
IRS990/TotalRevenue/ExclusionAmount0860
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0860
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IRS990/TypeOfOrganizationTrust0X
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IRS990/UnrestrictedNetAssets/BOY0434107
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521945879
ReturnHeader/Filer/Name/BusinessNameLine10UMWA-BCOA ROD TRUST
ReturnHeader/Filer/NameControl0UMWA
ReturnHeader/Filer/Phone04107984500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 940
ReturnHeader/Filer/USAddress/City0EDGEWATER
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210370940
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0DAVID M YOUNG
ReturnHeader/Officer/Phone04107984500
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0470900880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0JOANN WOODSON
ReturnHeader/Preparer/Phone02023319880
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T13:40:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$363,178
Liabilities
$49,390
Net assets
$313,788
Revenue
-
Expenses
$121,179
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.53$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.43$1.04$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.52$1.28$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.12$1.27$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.06$3.03$0.52$1.69$1.16
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$0.54$0.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.64$2.54$0.62$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.56$2.51$0.72$0.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.32$2.44$0.00$0.70$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.49$3.14$1.21
2011Summary only. Only limited summary data is available for this year.$4.88$0.54$4.34$0.03$0.98$0.95
2010Summary only. Only limited summary data is available for this year.$5.56$0.27$5.29$0.05$0.98$0.94
Peer Organizations

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