Civic Intelligence

MID-South Carpenters Regional Council Health and Welfare Fund

990 • Fiscal year 2012 • EIN 52-6279969

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 06, 2014

PO Box 144937070
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,499,448

Down $2,836,952 (-21%) from 2011

Net Assets

Down

-$1,320,714

Down $3,837,347 (-152%) from 2011

Liabilities

Up

$11,820,162

Up $1,000,395 (+9.2%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,981,576

Up $2,351,743 (+11%) 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.

$60M$40M$20M$0-$20MAssets 2010: $14,564,536Liabilities 2010: $10,021,084Net Assets 2010: $4,543,4522010Assets 2011: $13,336,400Liabilities 2011: $10,819,767Net Assets 2011: $2,516,6332011Assets 2012: $10,677,190Liabilities 2012: $8,590,459Net Assets 2012: $2,086,7312012Assets 2012: $10,499,448Liabilities 2012: $11,820,162Net Assets 2012: -$1,320,7142012Assets 2013: $8,934,608Liabilities 2013: $11,387,887Net Assets 2013: -$2,453,2792013Assets 2014: $12,392,124Liabilities 2014: $7,989,950Net Assets 2014: $4,402,1742014Assets 2015: $19,059,273Liabilities 2015: $9,688,966Net Assets 2015: $9,370,3072015Assets 2016: $22,209,475Liabilities 2016: $9,641,308Net Assets 2016: $12,568,1672016Assets 2017: $27,683,414Liabilities 2017: $9,012,243Net Assets 2017: $18,671,1712017Assets 2018: $31,694,180Liabilities 2018: $10,679,198Net Assets 2018: $21,014,9822018Assets 2019: $35,801,345Liabilities 2019: $11,136,012Net Assets 2019: $24,665,3332019Assets 2020: $39,229,351Liabilities 2020: $10,902,496Net Assets 2020: $28,326,8552020Assets 2021: $42,702,855Liabilities 2021: $14,404,851Net Assets 2021: $28,298,0042021Assets 2022: $46,187,102Liabilities 2022: $14,911,063Net Assets 2022: $31,276,0392022Assets 2023: $56,720,143Liabilities 2023: $14,498,578Net Assets 2023: $42,221,5652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$10,499,448
Liabilities$11,820,162
Net Assets-$1,320,714

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,397,2032010Expenses 2011: $20,629,8332011Expenses 2012: $19,751,8722012Expenses 2012: $22,981,5762012Revenue 2013: $18,125,981Expenses 2013: $21,622,823Net Income 2013: -$3,496,8422013Revenue 2014: $20,082,200Expenses 2014: $13,300,589Net Income 2014: $6,781,6112014Revenue 2015: $21,023,078Expenses 2015: $15,926,132Net Income 2015: $5,096,9462015Revenue 2016: $19,637,129Expenses 2016: $16,206,819Net Income 2016: $3,430,3102016Revenue 2017: $21,229,515Expenses 2017: $14,826,515Net Income 2017: $6,403,0002017Revenue 2018: $20,922,005Expenses 2018: $18,173,462Net Income 2018: $2,748,5432018Revenue 2019: $19,067,129Expenses 2019: $18,901,442Net Income 2019: $165,6872019Revenue 2020: $20,935,545Expenses 2020: $17,449,734Net Income 2020: $3,485,8112020Revenue 2021: $23,372,218Expenses 2021: $22,940,833Net Income 2021: $431,3852021Revenue 2022: $27,039,786Expenses 2022: $19,503,695Net Income 2022: $7,536,0912022Revenue 2023: $31,224,220Expenses 2023: $22,219,845Net Income 2023: $9,004,3752023Revenue 2024: $16,572,534Expenses 2024: $12,273,343Net Income 2024: $4,299,1912024

Highlighted filing

2012

Revenue-
Expenses$22,981,576
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 6, 2014
Return Version
2012v2.1
Gross Receipts
$26,995,966
Mission and Program Overview

Mission

Provide health and welfare benefits to eligible participants.

Major Activities

Activity 2
Insurance premium paid for participants and their dependents.
Activity 3
Change in IBNR and hour bank liability.
Filing and Contact Details

Filer

EIN
52-6279969
Raw XML AppendixShowing 400 of 463 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Trust established under the Fund to hold the Funds net assets is qualified pursuant to Section 501(c)(9) of the Internal Revenue Code, and accordingly, the trust's net investment income is exempt from income taxes. The Fund obtained a favorable tax determination letter dated April 5, 1988, from the Internal Revenue Service and the Fund believes that the trust, as amended, continues to qualify and to operate as designed. Management has evaluated the Funds tax positions and concluded that the Fund has maintained its tax exempt status and had taken no uncertain tax positions that required adjustments to the financial statements. Therefore, they believe that the Fund was qualified and the related trust was tax-exempt as of the financial statement date.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 was provided to the Trustees for their review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 is available for public inspection upon pubic request.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization makes its governing documents available upon public request.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037072
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Board of Trustees
IRS990/TheBooksAreInCareOf/TelephoneNumber04056822323
IRS990/TotalAssets/BOY013336400
IRS990/TotalAssetsBOY013336400
IRS990/TotalAssets/EOY010499448
IRS990/TotalAssetsEOY010499448
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear022981576
IRS990/TotalExpensesPriorYear020629833
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01668195
IRS990/TotalFunctionalExpenses/ProgramServices021313381
IRS990/TotalFunctionalExpenses/Total022981576

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.6$12.3$4.30
2023Detailed filing. Detailed filing data is available for this year.$56.7$14.5$42.2$31.2$22.2$9.00
2022Detailed filing. Detailed filing data is available for this year.$46.2$14.9$31.3$27.0$19.5$7.54
2021Detailed filing. Detailed filing data is available for this year.$42.7$14.4$28.3$23.4$22.9$0.43
2020Detailed filing. Detailed filing data is available for this year.$39.2$10.9$28.3$20.9$17.4$3.49
2019Detailed filing. Detailed filing data is available for this year.$35.8$11.1$24.7$19.1$18.9$0.17
2018Detailed filing. Detailed filing data is available for this year.$31.7$10.7$21.0$20.9$18.2$2.75
2017Detailed filing. Detailed filing data is available for this year.$27.7$9.01$18.7$21.2$14.8$6.40
2016Detailed filing. Detailed filing data is available for this year.$22.2$9.64$12.6$19.6$16.2$3.43
2015Detailed filing. Detailed filing data is available for this year.$19.1$9.69$9.37$21.0$15.9$5.10
2014Detailed filing. Detailed filing data is available for this year.$12.4$7.99$4.40$20.1$13.3$6.78
2013Detailed filing. Detailed filing data is available for this year.$8.93$11.4$2.45$18.1$21.6$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.59$2.09$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$11.8$1.32$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.8$2.52$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.0$4.54$13.4