Civic Intelligence

Pipe Trades Trust of the Northern Rocky

990 • Fiscal year 2011 • EIN 81-6009567

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 23, 2011

Organization ProfileWWW.PIPETRADESTRUST.COM

View Organization Page

PO Box 188959403-1889
Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$10,387,039

No earlier filing loaded for comparison.

Net Assets

$8,930,059

No earlier filing loaded for comparison.

Liabilities

$1,456,980

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,646,902

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $10,387,039Liabilities 2011: $1,456,980Net Assets 2011: $8,930,0592011Assets 2012: $10,184,404Liabilities 2012: $1,647,384Net Assets 2012: $8,537,0202012Assets 2013: $10,478,535Liabilities 2013: $2,024,667Net Assets 2013: $8,453,8682013Assets 2014: $9,708,830Liabilities 2014: $2,407,842Net Assets 2014: $7,300,9882014Assets 2015: $10,301,217Liabilities 2015: $1,868,216Net Assets 2015: $8,433,0012015Assets 2016: $8,478,105Liabilities 2016: $2,610,779Net Assets 2016: $5,867,3262016Assets 2017: $10,962,558Liabilities 2017: $2,110,717Net Assets 2017: $8,851,8412017Assets 2018: $15,102,449Liabilities 2018: $1,537,003Net Assets 2018: $13,565,4462018Assets 2019: $19,476,584Liabilities 2019: $1,401,862Net Assets 2019: $18,074,7222019Assets 2020: $21,334,030Liabilities 2020: $1,442,212Net Assets 2020: $19,891,8182020Assets 2021: $23,491,063Liabilities 2021: $1,742,233Net Assets 2021: $21,748,8302021Assets 2022: $23,834,032Liabilities 2022: $1,250,190Net Assets 2022: $22,583,8422022Assets 2023: $25,046,762Liabilities 2023: $1,553,398Net Assets 2023: $23,493,3642023Assets 2024: $28,348,190Liabilities 2024: $2,148,961Net Assets 2024: $26,199,2292024

Highlighted filing

2011

Assets$10,387,039
Liabilities$1,456,980
Net Assets$8,930,059
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $10,646,9022011Expenses 2012: $11,650,1542012Expenses 2013: $11,800,6492013Revenue 2014: $12,396,456Expenses 2014: $13,290,528Net Income 2014: -$894,0722014Revenue 2015: $15,641,409Expenses 2015: $14,404,619Net Income 2015: $1,236,7902015Revenue 2016: $14,871,261Expenses 2016: $17,732,336Net Income 2016: -$2,861,0752016Revenue 2017: $17,606,781Expenses 2017: $14,638,704Net Income 2017: $2,968,0772017Revenue 2018: $18,243,234Expenses 2018: $13,553,573Net Income 2018: $4,689,6612018Revenue 2019: $19,692,777Expenses 2019: $15,515,954Net Income 2019: $4,176,8232019Revenue 2020: $17,600,975Expenses 2020: $15,924,278Net Income 2020: $1,676,6972020Revenue 2021: $18,062,513Expenses 2021: $16,560,677Net Income 2021: $1,501,8362021Revenue 2022: $17,208,519Expenses 2022: $15,689,118Net Income 2022: $1,519,4012022Revenue 2023: $18,196,647Expenses 2023: $16,814,668Net Income 2023: $1,381,9792023Revenue 2024: $19,414,165Expenses 2024: $17,420,392Net Income 2024: $1,993,7732024

Highlighted filing

2011

Revenue-
Expenses$10,646,902
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 23, 2011
Return Version
2010v3.4
Gross Receipts
$10,723,914
Mission and Program Overview

Mission

Provide medical, dental, vision, death and disability benefits to collectively bargained employees.

Major Activities

Activity 2
Insurance premiums for transplant coverage and specific stop-loss coverage
Activity 3
Fica and futa taxes on disability benefits
Filing and Contact Details

Filer

EIN
81-6009567
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUST ENGAGES PROFESSIONAL HOUR BANK ADMINISTRATION AND ACCOUNTING SERVICES. THE TRUST ENGAGES PROFESSIONAL CLAIMS PAYMENT AND DISEASE MANAGEMENT SERVICES. THE TRUST ENGAGES PROFESSIONAL CONSULTING SERVICES RELATED TO MEDICAL BENEFITS AND ACTUARIAL SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED ANNUALLY BY THE AUDIT COMMITTEE AND TREASURER OF THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TRUSTEES ARE ADVISED OF THIS POLICY ANUALLY AND TRANSACTIONS WITH THE TRUST ARE REVIEWED FOR CONFLICTS OF INTEREST BY INDEPENDENT AUDITORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF THE TRUST.
IRS990ScheduleO/GeneralExplanation/Explanation4SEAN SMITH - P O BOX 3172, BUTTE, MT 59702. STEVE CAREY - 1026 SOUTH 5TH W, MISSOULA, MT 59801. JOHN BUKOVATZ - 3070 SNOWDRIFT LANE, MISSOULA, MT 59802. DON HALVERSON - 13855 TURAH RD, TURAH, MT 59825. LOGAN DOCTER - 2901 TWIN CITY DRIVE, MANDAN, ND 58554. JEFF DAVEAU - 4402 AIRPARK BLVD, DULUTH, MN 55811. OLAF STIMAC - P. O. BOX 1703, GREAT FALLS, MT 59403. SCOTT DICKINSON - P. O. BOX 30616, BILLINGS, MT 59107. HOWARD WRIGLEY - P. O. BOX 1516, FARGO, ND 58108. WILLIAM BREW - 1990 WESTON, BILLINGS, MT 59102. DAVID COVERT - 2205 8TH AVE N, GREAT FALLS, MT 59401. BRAD BLOTSKY - 2101 GREAT NORTHERN DRIVE, FARGO, ND 58102. RON CARLSON - P. O. BOX 1560, BILLINGS, MT 59103. HENRY CELLMER - P. O. BOX 30616, BILLINGS, MT 59107. MATT LANE - P. O. BOX 5928, HELENA, MT 59604.
IRS990ScheduleO/GeneralExplanation/Explanation5PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE PROCEDURES FOR SELECTION OR OVERSIGHT OF THE INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
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IRS990/TotalFunctionalExpenses/ProgramServices09853161
IRS990/TotalFunctionalExpenses/Total010646902
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,387,039
Liabilities
$1,456,980
Net assets
$8,930,059
Revenue
-
Expenses
$10,646,902
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$2.15$26.2$19.4$17.4$1.99
2023Detailed filing. Detailed filing data is available for this year.$25.0$1.55$23.5$18.2$16.8$1.38
2022Detailed filing. Detailed filing data is available for this year.$23.8$1.25$22.6$17.2$15.7$1.52
2021Detailed filing. Detailed filing data is available for this year.$23.5$1.74$21.7$18.1$16.6$1.50
2020Detailed filing. Detailed filing data is available for this year.$21.3$1.44$19.9$17.6$15.9$1.68
2019Detailed filing. Detailed filing data is available for this year.$19.5$1.40$18.1$19.7$15.5$4.18
2018Detailed filing. Detailed filing data is available for this year.$15.1$1.54$13.6$18.2$13.6$4.69
2017Detailed filing. Detailed filing data is available for this year.$11.0$2.11$8.85$17.6$14.6$2.97
2016Detailed filing. Detailed filing data is available for this year.$8.48$2.61$5.87$14.9$17.7$2.86
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.87$8.43$15.6$14.4$1.24
2014Detailed filing. Detailed filing data is available for this year.$9.71$2.41$7.30$12.4$13.3$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.02$8.45$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.65$8.54$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.46$8.93$10.6