Civic Intelligence

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

990 • Fiscal year 2012 • EIN 82-6030679

Jun 01, 2011 to May 31, 2012 • Filed on Feb 11, 2013

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

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M 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

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)9 • $5M-$10M 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 / Assets79th percentile

Assets

Up

$6,601,302

Up $250,301 (+3.9%) from 2011

Net Assets

Up

$4,307,139

Up $945,693 (+28%) from 2011

Liabilities

Down

$2,294,163

Down $695,392 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,349,951

Down $1,756,249 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2012

Assets$6,601,302
Liabilities$2,294,163
Net Assets$4,307,139
Open 2012 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

2012

Revenue-
Expenses$5,349,951
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$6,311,639
Mission and Program Overview

Mission

To provide health and welfare benefits to participants.

Filing and Contact Details

Filer

EIN
82-6030679
Raw XML AppendixShowing 400 of 568 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/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MAY 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DECREASE IN AMOUNTS DUE INSURANCE COMPANIES -10,894. CHANGE IN CLAIMS PAYABLE AND IBNR -157,000. CHANGE IN ESTIMATED LIABILITY FOR FUTURE ELIGIBILITY -575,000.
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUSTEES ARE REQUIRED TO ANNUALLY PROVIDE A WRITTEN STATEMENT THAT THEY ARE NOT AWARE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS -15,995. TOTAL TO FORM 990, PART XI, LINE 5: -15,995.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine13UTC BUILDING ONE FINANCIAL PLAZA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine14PO BOX 1427
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine153901 WEST POINT BLVD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine16820 THIRD AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine17507 E MICHIGAN ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine18556 W HWY 39
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine19PO BOX 170360
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1102945 NE ARGYLE ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1115993 W GOWON RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine11210825 E 47TH AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1132975 E LANARK ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0IDAHO FALLS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1GLENDALE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2RIGBY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City3HARTFORD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City4NAMPA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City5WINSTON SALEM
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City6LONGVIEW
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City7MILWAUKEE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City8BLACKFOOT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City9BOISE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City10PORTLAND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City11BOISE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City12DENVER
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City13MERIDIAN
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0ID
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2ID
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State3CT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State4ID
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State5NC
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State6WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State7WI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State8ID
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State9ID
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State10OR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State11ID
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State12CO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State13ID
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode083402
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode191201
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode283442
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode306101
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode483653
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode527103
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode698632
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode753202
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode883221
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode983717
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1097211
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1183709
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1280239
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode1383642
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10UNITED TECHNOLOGIES CORP
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11EMCOR GROUP INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0050607601
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1951625123

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
$6,601,302
Liabilities
$2,294,163
Net assets
$4,307,139
Revenue
-
Expenses
$5,349,951
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