Civic Intelligence

Insulators Local 112 H&W Fund

EIN 72-6035885 • 501(c)9 • Lake Charles, LA

View Organization Page

Profile

Provide health and welfare benefits to eligible participants and their dependents.

2126 Oak Park BlvdLake Charles, LA 70601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.53x

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

501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$609,598

Up $87,127 (+17%) from 2013

Liabilities

Up

$73,838

Up $33,676 (+84%) from 2013

Net Assets

Up

$535,760

Up $53,451 (+11%) from 2013

Operations
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$139,093

Up $29,271 (+27%) from 2013

Expenses

Up

$106,132

Up $85,835 (+423%) from 2013

Net Income

Down

$32,961

Down $56,564 (-63%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $439,820Liabilities 2010: $41,224Net Assets 2010: $398,5962010Assets 2011: $443,302Liabilities 2011: $33,349Net Assets 2011: $409,9532011Assets 2012: $494,604Liabilities 2012: $101,820Net Assets 2012: $392,7842012Assets 2013: $522,471Liabilities 2013: $40,162Net Assets 2013: $482,3092013Assets 2014: $609,598Liabilities 2014: $73,838Net Assets 2014: $535,7602014

Highlighted filing

2014

Assets$609,598
Liabilities$73,838
Net Assets$535,760
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $75,2342010Revenue 2011: $131,016Expenses 2011: $119,659Net Income 2011: $11,3572011Revenue 2012: $158,600Expenses 2012: $175,769Net Income 2012: -$17,1692012Revenue 2013: $109,822Expenses 2013: $20,297Net Income 2013: $89,5252013Revenue 2014: $139,093Expenses 2014: $106,132Net Income 2014: $32,9612014

Highlighted filing

2014

Revenue$139,093
Expenses$106,132
Net Income$32,961
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,598
Liabilities
$73,838
Net assets
$535,760
Revenue
$139,093
Expenses
$106,132
Net income
$32,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.74$5.36$1.39$1.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.40$4.82$1.10$0.20$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.02$3.93$1.59$1.76$0.17
2011Summary only. Only limited summary data is available for this year.$4.43$0.33$4.10$1.31$1.20$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.41$3.99$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$276,546
Mission and Program Overview

Mission

Provide health and welfare benefits to eligible participants and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$521,901-
Savings and Temporary Cash Investments$471,341--
Cash and Non-Interest-Bearing Accounts$39,629$71,718▲ $32,089
Accounts Receivable$11,501$9,048▼ $2,453
Prepaid Expenses and Deferred Charges-$6,257-
Land, Buildings, and Equipment, Net$0$674▲ $674
Total Assets$522,471$609,598▲ $87,127
Liabilities
Other Liabilities$36,254$64,728▲ $28,474
Accounts Payable and Accrued Expenses$3,908$9,110▲ $5,202
Total Liabilities$40,162$73,838▲ $33,676
Net Assets / Fund Balance
Unrestricted Net Assets$482,309$535,760▲ $53,451
Total Net Assets Fund Balance$482,309$535,760▲ $53,451
Total Liabilities and Net Assets / Fund Balance$522,471$609,598▲ $87,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$674$19,385$20,059
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lucien ClarkChairman
Toby LandryTrustee
Kevin SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,716
Investment Income
$32,615
Other Revenue
$8,762
Change in Net Assets
$32,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,358
Salaries, Compensation, and Employee Benefits$2,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$55,339--$55,339
Fees for Services Legal-$12,481-$12,481
Fees for Services Other-$6,159-$6,159
Fees for Services Accounting-$3,981-$3,981
Office Expenses-$3,881-$3,881
Insurance-$3,813-$3,813
Occupancy-$2,520-$2,520
Fees for Service Investment Mgmnt Fees-$2,496-$2,496
Other Employee Benefits-$2,435-$2,435
Other Expenses-$220-$220
Depreciation Depletion-$135-$135
Total Functional Expenses$55,339$50,793$0$106,132
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
Hour Bank Liability$51,728
Ibnr$13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, line 11

“Copy of Form 990 has been provided to the organization for review prior to filing.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for public inspection upon public request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
72-6035885
Phone
3374742298

Signing Officer

Name
Kevin Smith
Title
Secretary
Phone
3374742298
Signed
2015-01-12

Organization Details

Principal Officer
Kevin Smith
Formed
1968
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Kurt Needles
Phone
3034304225
Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents available to the public upon request.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Insulators Local Union 112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Insulators Local Union 112 Defined Contributions Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Insulators Local Union 112 Pension Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Insulators Local 112 Education Fund
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IRS990/TotalAssetsGrp/EOYAmt0609598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040162
IRS990/TotalLiabilitiesEOYAmt073838
IRS990/TotalLiabilitiesGrp/BOYAmt040162
IRS990/TotalLiabilitiesGrp/EOYAmt073838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535760
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055339
IRS990/TotalProgramServiceRevenueAmt097716
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535760
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102126 Oak Park Blvd
IRS990/USAddress/City0Lake Charles
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03374742298
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Insulators Local 112 Health and Welfare Fund
ReturnHeader/Filer/BusinessNameControlTxt0INSU
ReturnHeader/Filer/EIN0726035885
ReturnHeader/Filer/PhoneNum03374742298
ReturnHeader/Filer/USAddress/AddressLine102126 Oak Park Blvd
ReturnHeader/Filer/USAddress/City0Lake Charles
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Needles
ReturnHeader/ReturnTs02015-02-09T18:14:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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