Civic Intelligence

United Slate Tile & Comp Roofers Damp & Waterproofing Workers Assn

990EZ • Fiscal year 2013 • EIN 72-6029733

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A

View Organization Page

2061 Beaumont DriveBaton Rouge, LA 70806
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,576

Down $20,603 (-68%) from 2012

Net Assets

Down

$9,576

Down $20,603 (-68%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $472 (-100%) from 2012

Expenses

Up

$20,603

Up $2,494 (+14%) from 2012

Net Income

Down

-$20,603

Down $2,966 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$9,576
Liabilities$0
Net Assets$9,576
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$0
Expenses$20,603
Net Income-$20,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide health benefits

Filing and Contact Details

Filer

EIN
72-6029733
Raw XML Appendix86 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/BenefitsPaidToOrForMembers05000
IRS990EZ/CashSavingsAndInvestments/BOY030179
IRS990EZ/CashSavingsAndInvestments/EOY09576
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20603
IRS990EZ/FeesAndOthPymtToIndContractors07450
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030179
IRS990EZ/NetAssetsOrFundBalancesBOY030179
IRS990EZ/NetAssetsOrFundBalances/EOY09576
IRS990EZ/NetAssetsOrFundBalancesEOY09576
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08153
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/BOY030179
IRS990EZ/TotalAssets/EOY09576
IRS990EZ/TotalExpenses020603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE 7,000
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses OFFICE 1,000
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 153
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0RITA A ROMERO
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-11-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:40:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,576
Liabilities
$0
Net assets
$9,576
Revenue
$0
Expenses
$20,603
Net income
-$20,603
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