Civic Intelligence

Florida Trowel Trades Health & Welfare Trust Fund

990 • Fiscal year 2013 • EIN 59-6177709

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization Profile

View Organization Page

C/O Sba 2001 Caldwell Drive37072

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

0.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,833,749

Down $496,414 (-15%) from 2012

Net Assets

Down

$1,594,158

Down $146,545 (-8.4%) from 2012

Liabilities

Down

$1,239,591

Down $349,869 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

$1,558,483

No earlier filing loaded for comparison.

Expenses

Down

$1,539,734

Down $1,148,437 (-43%) from 2012

Net Income

$18,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,257,988Liabilities 2010: $1,874,208Net Assets 2010: $3,383,7802010Assets 2011: $4,455,926Liabilities 2011: $1,364,784Net Assets 2011: $3,091,1422011Assets 2012: $3,330,163Liabilities 2012: $1,589,460Net Assets 2012: $1,740,7032012Assets 2013: $2,833,749Liabilities 2013: $1,239,591Net Assets 2013: $1,594,1582013Assets 2014: $1,960,262Liabilities 2014: $1,671,146Net Assets 2014: $289,1162014

Highlighted filing

2013

Assets$2,833,749
Liabilities$1,239,591
Net Assets$1,594,158
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,754,6812010Revenue 2011: $1,409,101Expenses 2011: $1,566,994Net Income 2011: -$157,8932011Expenses 2012: $2,688,1712012Revenue 2013: $1,558,483Expenses 2013: $1,539,734Net Income 2013: $18,7492013Revenue 2014: $1,483,027Expenses 2014: $2,810,495Net Income 2014: -$1,327,4682014

Highlighted filing

2013

Revenue$1,558,483
Expenses$1,539,734
Net Income$18,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,558,483
Mission and Program Overview

Mission

To provide medical, dental and life insurance benefits to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,033,411$2,590,941▼ $442,470
Savings and Temporary Cash Investments$208,863$134,108▼ $74,755
Accounts Receivable$75,951$108,703▲ $32,752
Cash and Non-Interest-Bearing Accounts-$-3-
Total Assets$3,330,163$2,833,749▼ $496,414
Other Assets Total$11,938--
Liabilities
Other Liabilities$1,534,632$1,239,591▼ $295,041
Accounts Payable and Accrued Expenses$54,828--
Total Liabilities$1,589,460$1,239,591▼ $349,869
Net Assets / Fund Balance
Unrestricted Net Assets$1,740,703$1,594,158▼ $146,545
Total Net Assets Fund Balance$1,740,703$1,594,158▼ $146,545
Total Liabilities and Net Assets / Fund Balance$3,330,163$2,833,749▼ $496,414
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony SessionsTrustee
Arnold HessTrustee
Ed NavarroTrustee
Mark PetersonTrustee
Preston TaylorTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,418,245
Investment Income
$140,238
Other Revenue
$0
Change in Net Assets
$18,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,904
Revenue Not Reported on Financial Statements
$5,579
Revenue Not Reported on Form 990
$-165,294
Total Revenue per Audited Statements
$1,387,610
Total Revenue per Form 990
$1,558,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,265,612
Fees for Services Legal---$29,231
Other Expenses---$12,344
Fees for Services Accounting---$11,993
All Other Expenses---$11,430
Fees for Service Investment Mgmnt Fees---$5,579
Total Functional Expenses$0$0$0$1,539,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,539,734
Expenses per Audited Statements$1,534,155
Total Expenses per Audited Statements$1,534,155
Expenses Not Reported on Financial Statements$5,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Liabilities$1,239,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by administrator”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
59-6177709
Phone
6158590131

Signing Officer

Name
Arnold Hess
Title
Chairman
Phone
6158590131
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Hess
Formed
1989
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Steven I Gordon CPA
Phone
9544855788
Raw XML Appendix316 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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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,833,749
Liabilities
$1,239,591
Net assets
$1,594,158
Revenue
$1,558,483
Expenses
$1,539,734
Net income
$18,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.67$0.29$1.48$2.81$1.33
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.24$1.59$1.56$1.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.59$1.74$2.69
2011Summary only. Only limited summary data is available for this year.$4.46$1.36$3.09$1.41$1.57$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.87$3.38$2.75
Peer Organizations

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