Civic Intelligence

Western Summit Constructors Inc

990 • Fiscal year 2012 • EIN 84-1220372

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization Profile

View Organization Page

9780 Pyramid CT Ste 10080112
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

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

14th percentile

-17%

Faster asset growth than 14% 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 / Assets51st percentile

Assets

Down

$1,367,937

Down $273,006 (-17%) from 2011

Net Assets

Down

$1,349,926

Down $163,292 (-11%) from 2011

Liabilities

Down

$18,011

Down $109,714 (-86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,101

Down $126,214 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,727,769Liabilities 2010: $346,875Net Assets 2010: $1,380,8942010Assets 2011: $1,640,943Liabilities 2011: $127,725Net Assets 2011: $1,513,2182011Assets 2012: $1,367,937Liabilities 2012: $18,011Net Assets 2012: $1,349,9262012Assets 2013: $1,318,030Liabilities 2013: $18,011Net Assets 2013: $1,300,0192013Assets 2014: $1,312,886Liabilities 2014: $18,011Net Assets 2014: $1,294,8752014

Highlighted filing

2012

Assets$1,367,937
Liabilities$18,011
Net Assets$1,349,926
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $695,4982010Revenue 2011: $340,639Expenses 2011: $208,315Net Income 2011: $132,3242011Expenses 2012: $82,1012012Revenue 2013: $1,323Expenses 2013: $51,230Net Income 2013: -$49,9072013Revenue 2014: $1,265Expenses 2014: $6,409Net Income 2014: -$5,1442014

Highlighted filing

2012

Revenue-
Expenses$82,101
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.3
Gross Receipts
$3,410
Mission and Program Overview

Mission

Providing medical and dental benefits along with life insurance to qualified employees of western summit constructors, inc.

Filing and Contact Details

Filer

EIN
84-1220372
Raw XML Appendix239 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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IRS990ScheduleO/GeneralExplanation/Explanation1AN OFFICER OF THE BOARD OF TRUSTEES REVIEWS FORM 990 FOR CORRECTNESS AND COMPLETENESS.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841220372
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUGHES WEDGWOOD & CO LLC
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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
$1,367,937
Liabilities
$18,011
Net assets
$1,349,926
Revenue
-
Expenses
$82,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.08
2011Summary only. Only limited summary data is available for this year.$1.64$0.13$1.51$0.34$0.21$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.35$1.38$0.70