Civic Intelligence

Kaspar Wire Works Inc Trust

990 • Fiscal year 2012 • EIN 74-6380087

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
PO Box 66777984-0667
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-27%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$435,987

Down $160,566 (-27%) from 2011

Net Assets

Down

$435,987

Down $160,566 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,441,152

Up $8,880 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $508,294Liabilities 2010: $725Net Assets 2010: $507,5692010Assets 2011: $596,553Liabilities 2011: $0Net Assets 2011: $596,5532011Assets 2012: $435,987Liabilities 2012: $0Net Assets 2012: $435,9872012Assets 2013: $674,005Liabilities 2013: $0Net Assets 2013: $674,0052013Assets 2014: $713,031Liabilities 2014: $0Net Assets 2014: $713,0312014Assets 2015: $1,085,142Liabilities 2015: $0Net Assets 2015: $1,085,1422015Assets 2016: $686,439Liabilities 2016: $0Net Assets 2016: $686,4392016Assets 2017: $835,971Liabilities 2017: $0Net Assets 2017: $835,9712017Assets 2018: $0Liabilities 2018: $64,659Net Assets 2018: -$64,6592018Assets 2019: $0Liabilities 2019: $243,670Net Assets 2019: -$243,6702019Assets 2020: $653,089Liabilities 2020: $0Net Assets 2020: $653,0892020Assets 2021: $301,516Liabilities 2021: $0Net Assets 2021: $301,5162021Assets 2022: $232,853Liabilities 2022: $0Net Assets 2022: $232,8532022Assets 2023: $155,594Liabilities 2023: $0Net Assets 2023: $155,5942023Assets 2024: $0Liabilities 2024: $169,490Net Assets 2024: -$169,4902024

Highlighted filing

2012

Assets$435,987
Liabilities$0
Net Assets$435,987
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,089,1782010Expenses 2011: $2,432,2722011Expenses 2012: $2,441,1522012Revenue 2013: $2,698,745Expenses 2013: $2,460,727Net Income 2013: $238,0182013Revenue 2014: $2,861,573Expenses 2014: $2,822,547Net Income 2014: $39,0262014Revenue 2015: $3,142,072Expenses 2015: $2,769,961Net Income 2015: $372,1112015Revenue 2016: $2,944,557Expenses 2016: $3,343,260Net Income 2016: -$398,7032016Revenue 2017: $3,024,982Expenses 2017: $2,875,450Net Income 2017: $149,5322017Revenue 2018: $3,214,936Expenses 2018: $4,115,566Net Income 2018: -$900,6302018Revenue 2019: $3,588,215Expenses 2019: $3,767,226Net Income 2019: -$179,0112019Revenue 2020: $3,724,490Expenses 2020: $2,827,731Net Income 2020: $896,7592020Revenue 2021: $2,286,120Expenses 2021: $2,637,693Net Income 2021: -$351,5732021Revenue 2022: $1,816,368Expenses 2022: $1,885,031Net Income 2022: -$68,6632022Revenue 2023: $2,858,235Expenses 2023: $2,935,494Net Income 2023: -$77,2592023Revenue 2024: $3,500,789Expenses 2024: $3,825,873Net Income 2024: -$325,0842024

Highlighted filing

2012

Revenue-
Expenses$2,441,152
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$2,280,586
Mission and Program Overview

Mission

Group benefit plan (veba) under irc section 501(c)(9) and applicable dol regulations.

Filing and Contact Details

Filer

EIN
74-6380087
Raw XML Appendix260 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
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IRS990/AddressPrincipalOfficerUS/City0SHINER
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IRS990/AddressPrincipalOfficerUS/ZIPCode0779840667
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IRS990/BenefitsToMembers/Total02117924
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0KASPAR WIRE WORKS INC. TRUST IS AN EMPLOYEE BENEFIT PLAN ORGANIZED UNDER SECTION 501(C)9. IT PROVIDES SICKNESS, ACCIDENT, DISABILITY, AND DEATH BENEFITS TO SUBSTANTIALLY ALL OF THE SPONSOR'S EMPLOYEES. IT IS FUNDED BY EMPLOYEE AND EMPLOYER CONTRIBUTIONS. IT HAS OPERATED EFFECTIVELY SINCE INCEPTION.
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IRS990/Form990PartVIISectionA/NamePerson0DAN KASPAR
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS KASPAR
IRS990/Form990PartVIISectionA/NamePerson2LORI MALINA
IRS990/Form990PartVIISectionA/NamePerson3GREG CHUMCHAL
IRS990/Form990PartVIISectionA/NamePerson4SHARON FULLER
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02280586
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear04691
IRS990/InvestmentIncomePriorYear04565
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04691
IRS990/InvestmentIncome/TotalRevenueColumn04691
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GROUP BENEFIT PLAN (VEBA) UNDER IRC SECTION 501(C)(9) AND APPLICABLE DOL REGULATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAN A KASPAR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0596553
IRS990/NetAssetsOrFundBalancesEOY0435987
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpensesCurrentYear0323228
IRS990/OtherExpenses/Description0G&A EXPENSES
IRS990/OtherExpenses/Total0323228
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY02275895
IRS990/ProgramServiceRevenue/Description0CONTRIBUTIONS
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-160566
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IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY0596553
IRS990/RetainedEarningsEndowmentEtc/EOY0435987
IRS990/RevenuesLessExpensesCY0-160566
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IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY0596553
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IRS990ScheduleO/GeneralExplanation/Explanation0DAN KASPAR AND DOUG KASPAR ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUST'S INDEPENDENT ACCOUNTING FIRM PREPARES THE 990. IT IS THEN REVIEWED AND APPROVED BY THE MANAGEMENT AND REPRESENTATIVES OF THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON FORMAL WRITTEN REQUEST TO THE PLAN SPONSOR'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TRUSTEES ARE RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, AND IN MONITORING THE AUDIT THROUGH ITS COMPLETION. THIS PROCESS HAS NOT CHANGED DURING THE PAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FINANCIAL STATEMENTS AND REPORTING
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746380087
ReturnHeader/Filer/Name/BusinessNameLine10KASPAR WIRE WORKS INC TRUST
ReturnHeader/Filer/NameControl0KASP
ReturnHeader/Filer/Phone03615943327
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 667
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ReturnHeader/Officer/DateSigned02013-07-31
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ReturnHeader/PreparerFirm/EIN0742606559
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108610 N NEW BRAUNFELS SUITE 101
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078217
ReturnHeader/Preparer/Name0THOMAS AKIN
ReturnHeader/Preparer/Phone02108291300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T16:46:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$435,987
Liabilities
$0
Net assets
$435,987
Revenue
-
Expenses
$2,441,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.17$0.17$3.50$3.83$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.86$2.94$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.82$1.89$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.29$2.64$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$3.72$2.83$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.24$0.24$3.59$3.77$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.06$0.06$3.21$4.12$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$3.02$2.88$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.94$3.34$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$3.14$2.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.86$2.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.70$2.46$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.09