Civic Intelligence

United Slate Tile & Comp Roofers Damp & Waterproofing Workers Assn

990EZ • Fiscal year 2012 • EIN 72-6029733

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 03, 2012

Organization ProfileN/A

View Organization Page

2061 Beaumont Drive70806
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

3rd percentile

-3737%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,179

Down $17,637 (-37%) from 2011

Net Assets

Down

$30,179

Down $17,637 (-37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$472

Up $91 (+24%) from 2011

Expenses

Down

$18,109

Down $128 (-0.7%) from 2011

Net Income

Up

-$17,637

Up $219 (+1.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $47,816Net Assets 2011: $47,8162011Assets 2012: $30,179Net Assets 2012: $30,1792012Assets 2013: $9,576Liabilities 2013: $0Net Assets 2013: $9,5762013Assets 2014: $822Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2018: $3,954Liabilities 2018: $02018

Highlighted filing

2012

Assets$30,179
Liabilities-
Net Assets$30,179
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $381Expenses 2011: $18,237Net Income 2011: -$17,8562011Revenue 2012: $472Expenses 2012: $18,109Net Income 2012: -$17,6372012Revenue 2013: $0Expenses 2013: $20,603Net Income 2013: -$20,6032013Revenue 2014: $7,056Expenses 2014: $7,924Net Income 2014: -$8682014Revenue 2015: $0Expenses 2015: $44Net Income 2015: -$442015Revenue 2018: $3,464Expenses 2018: $4,397Net Income 2018: -$9332018

Highlighted filing

2012

Revenue$472
Expenses$18,109
Net Income-$17,637
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide health benefits

Filing and Contact Details

Filer

EIN
72-6029733
Raw XML Appendix103 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020068
IRS990EZ/CashSavingsAndInvestments/EOY030179
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17637
IRS990EZ/FeesAndOthPymtToIndContractors09950
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0472
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0472
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY047816
IRS990EZ/NetAssetsOrFundBalancesBOY047816
IRS990EZ/NetAssetsOrFundBalances/EOY030179
IRS990EZ/NetAssetsOrFundBalancesEOY030179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104911 I-10 FRONTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111945 COLORADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12523 LIVE OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0S VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1A WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2R CHATELAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUST
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027748
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HEALTH BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HEALTH AND MEDICAL BENEFITS FOR QUALIFIED PARTICIPANTS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102061 BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070806
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA A ROMERO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02259273930
IRS990EZ/TotalAssets/BOY047816
IRS990EZ/TotalAssets/EOY030179
IRS990EZ/TotalExpenses018109
IRS990EZ/TotalRevenue0472
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE 7,800 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 359 Form 990-EZ, Part II, Line 24, Other Assets INVESTMENTS Beginning of year 27,748, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0726029733
ReturnHeader/Filer/Name/BusinessNameLine10UNITED SLATE TILE & COMP RF DP WK ASSOC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone02259273930
ReturnHeader/Filer/USAddress/AddressLine102061 BEAUMONT DRIVE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-03
ReturnHeader/Officer/Name0RITA A ROMERO
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-09-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greg A Kennedy CPA (APAC)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109456 Jefferson Hwy Ste D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070809
ReturnHeader/Preparer/Name0Greg A Kennedy CPA
ReturnHeader/Preparer/Phone02252925112
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-03T12:16:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,179
Liabilities
-
Net assets
$30,179
Revenue
$472
Expenses
$18,109
Net income
-$17,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.95$0.00$3.46$4.40$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$7.06$7.92$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.00$9.58$0.00$20.6$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$30.2$0.47$18.1$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$47.8$0.38$18.2$17.9