Civic Intelligence

Eighth District Electrical Benefit Fund

990 • Fiscal year 2012 • EIN 84-0730298

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileN/A

View Organization Page

Post Office Box 3010184130-0101
Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M 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

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M 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 / Assets76th percentile

Assets

Up

$72,228,882

Up $12,323,087 (+21%) from 2011

Net Assets

Up

$50,936,532

Up $9,769,796 (+24%) from 2011

Liabilities

Up

$21,292,350

Up $2,553,291 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,953,094

Up $7,568,120 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150M$100M$50M$0Assets 2010: $53,711,113Liabilities 2010: $22,058,776Net Assets 2010: $31,652,3372010Assets 2011: $59,905,795Liabilities 2011: $18,739,059Net Assets 2011: $41,166,7362011Assets 2012: $72,228,882Liabilities 2012: $21,292,350Net Assets 2012: $50,936,5322012Assets 2013: $77,076,431Liabilities 2013: $22,105,404Net Assets 2013: $54,971,0272013Assets 2014: $80,654,110Liabilities 2014: $19,587,678Net Assets 2014: $61,066,4322014Assets 2015: $81,506,070Liabilities 2015: $20,841,330Net Assets 2015: $60,664,7402015Assets 2016: $80,205,550Liabilities 2016: $23,282,135Net Assets 2016: $56,923,4152016Assets 2017: $78,348,966Liabilities 2017: $25,793,526Net Assets 2017: $52,555,4402017Assets 2018: $79,312,264Liabilities 2018: $27,488,221Net Assets 2018: $51,824,0432018Assets 2019: $85,081,712Liabilities 2019: $26,314,587Net Assets 2019: $58,767,1252019Assets 2020: $107,875,557Liabilities 2020: $36,264,276Net Assets 2020: $71,611,2812020Assets 2021: $118,392,460Liabilities 2021: $39,664,534Net Assets 2021: $78,727,9262021Assets 2022: $115,212,103Liabilities 2022: $41,874,804Net Assets 2022: $73,337,2992022Assets 2023: $125,696,123Liabilities 2023: $44,304,179Net Assets 2023: $81,391,9442023Assets 2024: $147,961,677Liabilities 2024: $47,488,237Net Assets 2024: $100,473,4402024

Highlighted filing

2012

Assets$72,228,882
Liabilities$21,292,350
Net Assets$50,936,532
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $56,672,5092010Expenses 2011: $44,384,9742011Expenses 2012: $51,953,0942012Revenue 2013: $58,869,847Expenses 2013: $56,279,144Net Income 2013: $2,590,7032013Revenue 2014: $64,696,641Expenses 2014: $61,897,418Net Income 2014: $2,799,2232014Revenue 2015: $69,508,101Expenses 2015: $68,286,168Net Income 2015: $1,221,9332015Revenue 2016: $72,120,990Expenses 2016: $77,440,668Net Income 2016: -$5,319,6782016Revenue 2017: $76,018,853Expenses 2017: $81,173,532Net Income 2017: -$5,154,6792017Revenue 2018: $85,052,855Expenses 2018: $81,885,916Net Income 2018: $3,166,9392018Revenue 2019: $93,948,603Expenses 2019: $90,904,043Net Income 2019: $3,044,5602019Revenue 2020: $97,758,356Expenses 2020: $88,843,327Net Income 2020: $8,915,0292020Revenue 2021: $100,887,270Expenses 2021: $95,046,240Net Income 2021: $5,841,0302021Revenue 2022: $104,610,493Expenses 2022: $98,644,223Net Income 2022: $5,966,2702022Revenue 2023: $109,346,480Expenses 2023: $104,834,430Net Income 2023: $4,512,0502023Revenue 2024: $128,952,569Expenses 2024: $111,766,745Net Income 2024: $17,185,8242024

Highlighted filing

2012

Revenue-
Expenses$51,953,094
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Gross Receipts
$65,090,885
Mission and Program Overview

Mission

To provide medical, dental, prescription, vision, personal care accounts, disability, life and accidental death and dismemberment benefits, subject to certain eligibility requirements.

Major Activities

Activity 2
Life insurance, stop loss, human organ transplant coverage
Activity 3
Disability - short-term
Filing and Contact Details

Filer

EIN
84-0730298
Raw XML AppendixShowing 400 of 3,729 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/Form990ScheduleDPartXIII/Explanation0The Plan is exempt from federal income taxes under the provisions of Section 501(c)(9) of the Internal Revenue Code. The Plan has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The Plans determination as a tax-exempt entity is considered a tax position subject to the requirements of ASC 740. There were no unrecognized tax benefits at December 31, 2012, and the Plan does not believe it is reasonably possible that unrecognized tax benefits related to this tax position will significantly change within twelve months of the reporting date. The Plan would recognize interest and penalties, if any, related to unrecognized tax benefits as income tax expense. The Plan did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the years ended December 31, 2012 and 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request at their administrative office.
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine118502 EAST 45TH ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine119827 S 21ST ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine12090 BLUE RAVINE RD STE 110
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine121P O BOX 1528
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1223140 SO PEORIA STREET 115
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine123PO BOX 2292
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine12413990 HELLGATE LANE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine12510303 CHANNEL ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine126P O BOX 81294
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine127320 RAMSEY PLACE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine128P O BOX 764
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1291048 FLORIDA BLVD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine130P O BOX 4094
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine131P O BOX 2971
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine132420 FIFTH AVE WEST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine133708 BLAIR MILL RD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine134287 K STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine135PO BOX 868
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1362647 MORGAN LANE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1373225 PASADENA BLVD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine138P O BOX 2670
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine139P O BOX 39
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine140385 INTERLOCKEN CRESCENT STE 250
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1415670 COLLINS DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1425772 MOON SHADOW DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1435204 E BROADWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine144704 23-2/10 ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine145298 N 850 W
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1465663 SOUTH 675 EAST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1474305 NORTHPARK DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine148200 UNION BLVD STE 400
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine149488 W NORTH ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine150173 SOUTH 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine151P O BOX 350
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine152173 SOUTH 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine153204 CORTHELL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine154PO BOX 1908
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine155104 E 5TH AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1567685 ESTES STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1573450 N NEVADA AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine158PO BOX 11545
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1592050 BROADWATER AVE STE A
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1602514 BURLINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine16111401 LAMAR AVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine162611 E BROADWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1631424 EAST 17TH STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1642115 W 6TH S
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine165990 W OLD ROUTE 422
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1661732 WILLOW STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine16713563 SE 27TH PLACE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,228,882
Liabilities
$21,292,350
Net assets
$50,936,532
Revenue
-
Expenses
$51,953,094
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$47.5$100$129$112$17.2
2023Detailed filing. Detailed filing data is available for this year.$126$44.3$81.4$109$105$4.51
2022Detailed filing. Detailed filing data is available for this year.$115$41.9$73.3$105$98.6$5.97
2021Detailed filing. Detailed filing data is available for this year.$118$39.7$78.7$101$95.0$5.84
2020Detailed filing. Detailed filing data is available for this year.$108$36.3$71.6$97.8$88.8$8.92
2019Detailed filing. Detailed filing data is available for this year.$85.1$26.3$58.8$93.9$90.9$3.04
2018Detailed filing. Detailed filing data is available for this year.$79.3$27.5$51.8$85.1$81.9$3.17
2017Detailed filing. Detailed filing data is available for this year.$78.3$25.8$52.6$76.0$81.2$5.15
2016Detailed filing. Detailed filing data is available for this year.$80.2$23.3$56.9$72.1$77.4$5.32
2015Detailed filing. Detailed filing data is available for this year.$81.5$20.8$60.7$69.5$68.3$1.22
2014Detailed filing. Detailed filing data is available for this year.$80.7$19.6$61.1$64.7$61.9$2.80
2013Detailed filing. Detailed filing data is available for this year.$77.1$22.1$55.0$58.9$56.3$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$21.3$50.9$52.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$18.7$41.2$44.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$22.1$31.7$56.7