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

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M 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

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

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th 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 / RevenueScore unavailableNet MarginScore unavailable

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 GrowthScore unavailable

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.

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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.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0726035885
ReturnHeader/Filer/Name/BusinessNameLine10Insulators Local 112 Health and Welfare
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ReturnHeader/Filer/Phone03374746355
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ReturnHeader/Filer/USAddress/State0LA
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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