Civic Intelligence

Insulators Local 112 H&W Fund

990 • Fiscal year 2013 • EIN 72-6035885

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

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

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

82%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$522,471

Up $27,867 (+5.6%) from 2012

Net Assets

Up

$482,309

Up $89,525 (+23%) from 2012

Liabilities

Down

$40,162

Down $61,658 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Down

$109,822

Down $48,778 (-31%) from 2012

Expenses

Down

$20,297

Down $155,472 (-88%) from 2012

Net Income

Up

$89,525

Up $106,694 (+621%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$522,471
Liabilities$40,162
Net Assets$482,309
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$109,822
Expenses$20,297
Net Income$89,525
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$109,822
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 Appendix298 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05886
IRS990/AccountsPayableAccruedExpenses/EOY03908
IRS990/AccountsReceivable/BOY015691
IRS990/AccountsReceivable/EOY011501
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Provide health and welfare benefits to eligible participants and their dependents.
IRS990/AddressPrincipalOfficerUS/AddressLine102126 Oak Park Blvd
IRS990/AddressPrincipalOfficerUS/City0Lake Charles
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070601
IRS990/BenefitsPaidToMembersCY0-23513
IRS990/BenefitsPaidToMembersPriorYear074375
IRS990/BenefitsToMembers/ProgramServices0-23513
IRS990/BenefitsToMembers/Total0-23513
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY096938
IRS990/CashNonInterestBearing/EOY039629
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0Medical benefits paid on behalf of participants and their dependents. The balance is negative because the change in claims incurred but not reported and hour bank liability decreased $59,680 from last year.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense0-23513
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04424
IRS990/FeesForServicesAccounting/Total04424
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01914
IRS990/FeesForServicesInvstMgmntFees/Total01914
IRS990/FeesForServicesLegal/ManagementAndGeneral07500
IRS990/FeesForServicesLegal/Total07500
IRS990/FeesForServicesOther/ManagementAndGeneral04700
IRS990/FeesForServicesOther/Total04700
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Toby Landry
IRS990/Form990PartVIISectionA/NamePerson1Lucien Clark
IRS990/Form990PartVIISectionA/NamePerson2Kevin Smith
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0109822
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03759
IRS990/Insurance/Total03759
IRS990/InvestmentIncomeCurrentYear031419
IRS990/InvestmentIncome/ExclusionAmount031419
IRS990/InvestmentIncomePriorYear045870
IRS990/InvestmentIncome/TotalRevenueColumn031419
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec019250
IRS990/LandBuildingsEquipmentBasis019250
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide health and welfare benefits to eligible participants and their dependents.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Lucien Clark
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0392784
IRS990/NetAssetsOrFundBalancesEOY0482309
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02520
IRS990/Occupancy/Total02520
IRS990/OfficeExpenses/ManagementAndGeneral04420
IRS990/OfficeExpenses/Total04420
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02048
IRS990/OtherEmployeeBenefits/Total02048
IRS990/OtherExpensePriorYear033580
IRS990/OtherExpensesCurrentYear030257
IRS990/OtherExpenses/Description0Misc.
IRS990/OtherExpenses/ManagementAndGeneral01020
IRS990/OtherExpenses/Total01020
IRS990/OtherLiabilities/BOY095934
IRS990/OtherLiabilities/EOY036254
IRS990/OtherRevenueCurrentYear09938
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Misc. revenue-Related-
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09938
IRS990/OtherRevenueMisc/TotalRevenueColumn09938
IRS990/OtherRevenuePriorYear04078
IRS990/OtherSalariesAndWages/ManagementAndGeneral011505
IRS990/OtherSalariesAndWages/Total011505
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY068465
IRS990/ProgramServiceRevenue/Description0Employer Contributions
IRS990/ProgramServiceRevenuePriorYear081068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068465
IRS990/ProgramServiceRevenue/TotalRevenueColumn068465
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses089525
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY089525
IRS990/RevenuesLessExpensesPriorYear011357
IRS990/SalariesEtcCurrentYear013553
IRS990/SalariesEtcPriorYear011704
IRS990/SavingsAndTempCashInvestments/BOY0381975
IRS990/SavingsAndTempCashInvestments/EOY0471341
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal020297
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation019250
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019250
IRS990ScheduleD/OtherLiabilities/Amount01600
IRS990ScheduleD/OtherLiabilities/Amount134654
IRS990ScheduleD/OtherLiabilities/Description0IBNR
IRS990ScheduleD/OtherLiabilities/Description1Hour Bank Liability
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0109822
IRS990ScheduleD/TotalExpensesPerForm990020297
IRS990ScheduleD/TotalOfAmounts036254
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900109822
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt020297
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0109822
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Copy of Form 990 has been provided to the organization for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is available for public inspection upon public request.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Actuary: Program service expenses 0. Management and general expenses 2,300. Fundraising expenses 0. Total expenses 2,300. PPO Vendor: Program service expenses 0. Management and general expenses 2,400. Fundraising expenses 0. Total expenses 2,400.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, line 11g
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102126 Oak Park Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City0Lake Charles
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Board of Trustees
IRS990/TheBooksAreInCareOf/TelephoneNumber03374742298
IRS990/TotalAssets/BOY0494604
IRS990/TotalAssetsBOY0494604
IRS990/TotalAssets/EOY0522471
IRS990/TotalAssetsEOY0522471
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear020297
IRS990/TotalExpensesPriorYear0119659
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043810
IRS990/TotalFunctionalExpenses/ProgramServices0-23513
IRS990/TotalFunctionalExpenses/Total020297
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0101820
IRS990/TotalLiabilitiesBOY0101820
IRS990/TotalLiabilities/EOY040162
IRS990/TotalLiabilitiesEOY040162
IRS990/TotalLiabNetAssetsFundBalances/BOY0494604
IRS990/TotalLiabNetAssetsFundBalances/EOY0522471
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0392784
IRS990/TotalNetAssetsFundBalances/EOY0482309
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue09938
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0-23513
IRS990/TotalProgramServiceRevenue068465
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0109822
IRS990/TotalRevenue/ExclusionAmount031419
IRS990/TotalRevenuePriorYear0131016
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome078403
IRS990/TotalRevenue/TotalRevenueColumn0109822
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0392784
IRS990/UnrestrictedNetAssets/EOY0482309
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0726035885
ReturnHeader/Filer/Name/BusinessNameLine10Insulators Local 112 Health and Welfare
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/DateSigned02014-01-14
ReturnHeader/Officer/Name0Lucien Clark
ReturnHeader/Officer/Phone03374746355
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02014-01-23
ReturnHeader/PreparerFirm/EIN0510435869
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Needles & Associates LLC
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T15:39:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$522,471
Liabilities
$40,162
Net assets
$482,309
Revenue
$109,822
Expenses
$20,297
Net income
$89,525
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