Civic Intelligence

Idaho Plumbers & Pipefitters Health & Welfare Agmt & Declaration of Tr

990 • Fiscal year 2011 • EIN 82-6030679

Jun 01, 2010 to May 31, 2011 • Filed on Apr 10, 2012

Organization ProfileN/A

View Organization Page

575 No Ralstin Suite B83642
Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M 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 / Assets84th percentile

Assets

$6,351,001

No earlier filing loaded for comparison.

Net Assets

$3,361,446

No earlier filing loaded for comparison.

Liabilities

$2,989,555

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,106,200

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: $6,351,001Liabilities 2011: $2,989,555Net Assets 2011: $3,361,4462011Assets 2012: $6,601,302Liabilities 2012: $2,294,163Net Assets 2012: $4,307,1392012Assets 2013: $9,426,643Liabilities 2013: $1,813,738Net Assets 2013: $7,612,9052013Assets 2014: $11,941,662Liabilities 2014: $1,704,340Net Assets 2014: $10,237,3222014Assets 2015: $14,300,510Liabilities 2015: $2,286,795Net Assets 2015: $12,013,7152015Assets 2016: $15,951,203Liabilities 2016: $3,004,827Net Assets 2016: $12,946,3762016Assets 2017: $18,303,451Liabilities 2017: $4,003,363Net Assets 2017: $14,300,0882017Assets 2018: $21,015,316Liabilities 2018: $4,431,588Net Assets 2018: $16,583,7282018Assets 2019: $22,997,773Liabilities 2019: $4,721,092Net Assets 2019: $18,276,6812019Assets 2020: $23,418,810Liabilities 2020: $3,622,688Net Assets 2020: $19,796,1222020Assets 2021: $25,955,584Liabilities 2021: $4,229,601Net Assets 2021: $21,725,9832021Assets 2022: $25,943,906Liabilities 2022: $6,021,164Net Assets 2022: $19,922,7422022Assets 2023: $25,974,412Liabilities 2023: $6,362,274Net Assets 2023: $19,612,1382023Assets 2024: $28,204,358Liabilities 2024: $6,390,384Net Assets 2024: $21,813,9742024

Highlighted filing

2011

Assets$6,351,001
Liabilities$2,989,555
Net Assets$3,361,446
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $7,106,2002011Expenses 2012: $5,349,9512012Revenue 2013: $7,411,064Expenses 2013: $4,050,688Net Income 2013: $3,360,3762013Revenue 2014: $7,117,880Expenses 2014: $4,725,541Net Income 2014: $2,392,3392014Revenue 2015: $7,459,121Expenses 2015: $5,338,416Net Income 2015: $2,120,7052015Revenue 2016: $7,890,561Expenses 2016: $6,584,045Net Income 2016: $1,306,5162016Revenue 2017: $8,908,283Expenses 2017: $7,877,982Net Income 2017: $1,030,3012017Revenue 2018: $10,126,925Expenses 2018: $7,866,831Net Income 2018: $2,260,0942018Revenue 2019: $10,796,561Expenses 2019: $8,883,340Net Income 2019: $1,913,2212019Revenue 2020: $9,910,357Expenses 2020: $8,269,862Net Income 2020: $1,640,4952020Revenue 2021: $9,095,142Expenses 2021: $8,757,149Net Income 2021: $337,9932021Revenue 2022: $10,731,049Expenses 2022: $10,606,960Net Income 2022: $124,0892022Revenue 2023: $11,854,687Expenses 2023: $11,133,047Net Income 2023: $721,6402023Revenue 2024: $11,401,478Expenses 2024: $10,848,347Net Income 2024: $553,1312024

Highlighted filing

2011

Revenue-
Expenses$7,106,200
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 10, 2012
Return Version
2010v3.4
Gross Receipts
$6,002,093
Mission and Program Overview

Mission

To provide health and welfare benefits to participants.

Filing and Contact Details

Filer

EIN
82-6030679
Raw XML Appendix378 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DECREASE IN AMOUNTS DUE INSURANCE COMPANIES -5,432. DECREASE IN RX MANAGED CARE FEES -2,760. CHANGE IN CLAIMS PAYABLE AND IBNR 130,000. LIABILITY FOR FUTURE ELIGIBILITY 624,200.
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IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 30,317.
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ReturnHeader/TaxYear02010
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,351,001
Liabilities
$2,989,555
Net assets
$3,361,446
Revenue
-
Expenses
$7,106,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$6.39$21.8$11.4$10.8$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$6.36$19.6$11.9$11.1$0.72
2022Detailed filing. Detailed filing data is available for this year.$25.9$6.02$19.9$10.7$10.6$0.12
2021Detailed filing. Detailed filing data is available for this year.$26.0$4.23$21.7$9.10$8.76$0.34
2020Detailed filing. Detailed filing data is available for this year.$23.4$3.62$19.8$9.91$8.27$1.64
2019Detailed filing. Detailed filing data is available for this year.$23.0$4.72$18.3$10.8$8.88$1.91
2018Detailed filing. Detailed filing data is available for this year.$21.0$4.43$16.6$10.1$7.87$2.26
2017Detailed filing. Detailed filing data is available for this year.$18.3$4.00$14.3$8.91$7.88$1.03
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.00$12.9$7.89$6.58$1.31
2015Detailed filing. Detailed filing data is available for this year.$14.3$2.29$12.0$7.46$5.34$2.12
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.70$10.2$7.12$4.73$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$1.81$7.61$7.41$4.05$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.29$4.31$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.99$3.36$7.11