Civic Intelligence

Insulators Local 112 H&W Fund

990EZ • Fiscal year 2012 • EIN 72-6035885

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization ProfileN/A

View Organization Page

2126 Oak Park Blvd70601
Siviq Scores

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

Liabilities / Assets

85th percentile

0.21x

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

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

Liabilities / Revenue

91st percentile

0.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

30th percentile

-11%

Higher net margin than 30% 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

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$494,604

Up $51,302 (+12%) from 2011

Net Assets

Down

$392,784

Down $17,169 (-4.2%) from 2011

Liabilities

Up

$101,820

Up $68,471 (+205%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Up

$158,600

Up $27,584 (+21%) from 2011

Expenses

Up

$175,769

Up $56,110 (+47%) from 2011

Net Income

Down

-$17,169

Down $28,526 (-251%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2012

Assets$494,604
Liabilities$101,820
Net Assets$392,784
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$158,600
Expenses$175,769
Net Income-$17,169
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
72-6035885
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0LUCIEN CLARK
CompensationExplanation/Compensation/PersonName1KEVIN SMITH
CompensationExplanation/Compensation/PersonName2TOBY LANDRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0130779
IRS990EZ/CashSavingsAndInvestments/BOY0434732
IRS990EZ/CashSavingsAndInvestments/EOY0478913
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17169
IRS990EZ/FeesAndOthPymtToIndContractors016917
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0158600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome026217
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0409953
IRS990EZ/NetAssetsOrFundBalancesBOY0409953
IRS990EZ/NetAssetsOrFundBalances/EOY0392784
IRS990EZ/NetAssetsOrFundBalancesEOY0392784
IRS990EZ/OccupancyRentUtilitiesAndMaint02520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102126 OAK PARK BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112126 OAK PARK BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122126 OAK PARK BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine202126 OAK PARK BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine212126 OAK PARK BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine222126 OAK PARK BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKE CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUCIEN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOBY LANDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08570
IRS990EZ/OtherAssetsTotal/EOY015691
IRS990EZ/OtherExpensesTotal012023
IRS990EZ/OtherRevenueTotal02828
IRS990EZ/PrimaryExemptPurpose0EMPLOYEE HEALTH AND WELFARE BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL CLAIMS PAID ON BEHALF OF PARTICIPANTS AND THEIR DEPENDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LIFE INSURANCE PREMIUMS PAID ON BEHALF OF PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHANGE IN IBNR AND HOUR BANK.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066060
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11101
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses263618
IRS990EZ/ProgramServiceRevenue0129555
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013530
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033349
IRS990EZ/SumOfTotalLiabilities/EOY0101820
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102126 OAK PARK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202126 OAK PARK BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE CHARLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070601
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOARD OF TRUSTEES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03374742298
IRS990EZ/TotalAssets/BOY0443302
IRS990EZ/TotalAssets/EOY0494604
IRS990EZ/TotalExpenses0175769
IRS990EZ/TotalProgramServiceExpenses0130779
IRS990EZ/TotalRevenue0158600
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 2,828 TOTAL 2,828
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 721 POSTAGE 455 STORAGE FEES 189 BANK SERVICE CHARGE 108 TELEPHONE EXPENSE 1,284 COMPUTER EXPENSE 1,385 INSURANCE GENERAL 4,342 PPO ACCESS FEES 2,400 MISC EXPENSE 439 PROFESSIONAL (ADMIN) - BA 700 TOTAL 12,023
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 8,570 15,691 SOFTWARE 19,250 19,250 LESS ACCUMULATED DEPRECIATION 19,250 19,250 TOTAL 8,570 15,691
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,033 5,886 IBNR 1,000 12,000 HOUR BANK LIABILITY 31,316 83,934
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0726035885
ReturnHeader/Filer/Name/BusinessNameLine10INSULATORS LOCAL 112 H&W FUND
ReturnHeader/Filer/NameControl0INSU
ReturnHeader/Filer/Phone03374746355
ReturnHeader/Filer/USAddress/AddressLine102126 OAK PARK BLVD
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0LUCIEN CLARK
ReturnHeader/Officer/Phone03374746355
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEEDLES & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 INTERLOCKEN BLVD STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOMFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080021
ReturnHeader/Preparer/Name0KURT NEEDLES
ReturnHeader/Preparer/Phone03034304225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T11:27:56-06:00

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
$494,604
Liabilities
$101,820
Net assets
$392,784
Revenue
$158,600
Expenses
$175,769
Net income
-$17,169
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