Civic Intelligence

The Tri-State Labor Education and Development Trust Fund

990 • Fiscal year 2012 • EIN 61-6204343

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A

View Organization Page

P O Box 102741105
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • $1M-$5M 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

65th percentile

6.5%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M 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 / Assets17th percentile

Assets

Up

$2,144,330

Up $131,032 (+6.5%) from 2011

Net Assets

Up

$2,144,330

Up $131,032 (+6.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$537,859

Down $6,312 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,910,390Liabilities 2010: $0Net Assets 2010: $1,910,3902010Assets 2011: $2,013,298Liabilities 2011: $0Net Assets 2011: $2,013,2982011Assets 2012: $2,144,330Liabilities 2012: $0Net Assets 2012: $2,144,3302012Assets 2013: $2,259,404Liabilities 2013: $0Net Assets 2013: $2,259,4042013Assets 2014: $2,328,981Liabilities 2014: $0Net Assets 2014: $2,328,9812014Assets 2015: $2,237,153Liabilities 2015: $0Net Assets 2015: $2,237,1532015Assets 2016: $2,049,913Liabilities 2016: $0Net Assets 2016: $2,049,9132016Assets 2017: $2,070,298Liabilities 2017: $0Net Assets 2017: $2,070,2982017Assets 2018: $1,823,060Liabilities 2018: $0Net Assets 2018: $1,823,0602018Assets 2019: $1,890,847Liabilities 2019: $0Net Assets 2019: $1,890,8472019Assets 2020: $1,800,594Liabilities 2020: $0Net Assets 2020: $1,800,5942020Assets 2021: $1,725,248Liabilities 2021: $0Net Assets 2021: $1,725,2482021Assets 2022: $1,671,677Liabilities 2022: $0Net Assets 2022: $1,671,6772022Assets 2023: $1,655,555Liabilities 2023: $0Net Assets 2023: $1,655,5552023Assets 2024: $1,564,264Liabilities 2024: $0Net Assets 2024: $1,564,2642024

Highlighted filing

2012

Assets$2,144,330
Liabilities$0
Net Assets$2,144,330
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $636,6752010Expenses 2011: $544,1712011Expenses 2012: $537,8592012Revenue 2013: $596,998Expenses 2013: $590,934Net Income 2013: $6,0642013Revenue 2014: $750,769Expenses 2014: $688,446Net Income 2014: $62,3232014Revenue 2015: $647,334Expenses 2015: $615,908Net Income 2015: $31,4262015Revenue 2016: $541,994Expenses 2016: $752,814Net Income 2016: -$210,8202016Revenue 2017: $477,725Expenses 2017: $565,456Net Income 2017: -$87,7312017Revenue 2018: $550,391Expenses 2018: $640,693Net Income 2018: -$90,3022018Revenue 2019: $796,495Expenses 2019: $645,887Net Income 2019: $150,6082019Revenue 2020: $458,860Expenses 2020: $549,113Net Income 2020: -$90,2532020Revenue 2021: $467,835Expenses 2021: $558,291Net Income 2021: -$90,4562021Revenue 2022: $591,884Expenses 2022: $618,133Net Income 2022: -$26,2492022Revenue 2023: $543,683Expenses 2023: $570,257Net Income 2023: -$26,5742023Revenue 2024: $485,021Expenses 2024: $576,312Net Income 2024: -$91,2912024

Highlighted filing

2012

Revenue-
Expenses$537,859
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$615,638
Mission and Program Overview

Mission

Training, safety and drug awareness

Filing and Contact Details

Filer

EIN
61-6204343
Raw XML Appendix357 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/OtherSecurities/Description1CG Large Cap Value Fund
IRS990ScheduleD/OtherSecurities/Description2CG Large Cap Growth Fund
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IRS990ScheduleO/GeneralExplanation/Explanation0A Trustee reviews the Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1It is not the policy of the Fund to make any items public. Upon request, such items will be provided to the participants of the Fund, contributing employers and governmental agencies.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0Ashland
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode041101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Board of Trustees
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0616204343
ReturnHeader/Filer/Name/BusinessNameLine10The Tri-State Labor Education and
ReturnHeader/Filer/Name/BusinessNameLine20Development Trust Fund
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone06063249880
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1027
ReturnHeader/Filer/USAddress/City0Ashland
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041105
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0Mike Gullett
ReturnHeader/Officer/Phone06063249880
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-08-10
ReturnHeader/PreparerFirm/EIN0550756523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harris Hardin & Company AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 Ninth Street - Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025701
ReturnHeader/Preparer/Name0Wallace B Harris CPA
ReturnHeader/Preparer/Phone03046975720
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-10T12:20:14-05:00

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
$2,144,330
Liabilities
$0
Net assets
$2,144,330
Revenue
-
Expenses
$537,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.49$0.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.54$0.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.59$0.62$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.47$0.56$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.46$0.55$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.80$0.65$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.55$0.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.48$0.57$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.54$0.75$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.75$0.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.60$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.64