Civic Intelligence

Umwa Energy West Mining Training Educational Trust

990EZ • Fiscal year 2012 • EIN 87-0571767

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 31084528
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

1.5%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$25,003

Up $1,261 (+5.3%) from 2011

Net Assets

Up

$24,052

Up $753 (+3.2%) from 2011

Liabilities

Up

$951

Up $508 (+115%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Down

$51,719

Down $386 (-0.7%) from 2011

Expenses

Up

$50,966

Up $2,666 (+5.5%) from 2011

Net Income

Down

$753

Down $3,052 (-80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2010: $20,061Liabilities 2010: $567Net Assets 2010: $19,4942010Assets 2011: $23,742Liabilities 2011: $443Net Assets 2011: $23,2992011Assets 2012: $25,003Liabilities 2012: $951Net Assets 2012: $24,0522012Assets 2013: $19,286Liabilities 2013: $656Net Assets 2013: $18,6302013Assets 2014: $10,399Liabilities 2014: $396Net Assets 2014: $10,0032014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$25,003
Liabilities$951
Net Assets$24,052
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $51,556Expenses 2010: $57,261Net Income 2010: -$5,7052010Revenue 2011: $52,105Expenses 2011: $48,300Net Income 2011: $3,8052011Revenue 2012: $51,719Expenses 2012: $50,966Net Income 2012: $7532012Revenue 2013: $47,040Expenses 2013: $52,462Net Income 2013: -$5,4222013Revenue 2014: $28,836Expenses 2014: $37,463Net Income 2014: -$8,6272014Revenue 2015: $7,268Expenses 2015: $17,272Net Income 2015: -$10,0042015

Highlighted filing

2012

Revenue$51,719
Expenses$50,966
Net Income$753
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide training and education benefits.

Filing and Contact Details

Filer

EIN
87-0571767
Raw XML Appendix95 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018390
IRS990EZ/CashSavingsAndInvestments/EOY020483
IRS990EZ/ContributionsGiftsGrantsEtc051680
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0753
IRS990EZ/FeesAndOthPymtToIndContractors02661
IRS990EZ/GrantsAndSimilarAmountsPaid043220
IRS990EZ/GrossReceipts051719
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023299
IRS990EZ/NetAssetsOrFundBalancesBOY023299
IRS990EZ/NetAssetsOrFundBalances/EOY024052
IRS990EZ/NetAssetsOrFundBalancesEOY024052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE DALPIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK POULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN DOWNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PANEL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PANEL MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PANEL MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05352
IRS990EZ/OtherAssetsTotal/EOY04520
IRS990EZ/OtherExpensesTotal01300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TRAINING AND EDUCATION BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHED BENEFIT PLAN AND RELATED TRUST TO PAY COLLECTIVELY BARGAINED TRAINING AND EDUCATION BENEFITS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050966
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03785
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0443
IRS990EZ/SumOfTotalLiabilities/EOY0951
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huntington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084528
IRS990EZ/TheBooksAreInCareOf/NamePerson0STAN G JENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356879821
IRS990EZ/TotalAssets/BOY023742
IRS990EZ/TotalAssets/EOY025003
IRS990EZ/TotalExpenses050966
IRS990EZ/TotalProgramServiceExpenses050966
IRS990EZ/TotalRevenue051719
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 10 GRANTS AND OTHER PAYMENTS CONSIST OF AMOUNTS PAID TO UMWA MEMBERS AS PART OF A BENEFIT PROGRAM DESIGNED TO REIMBURSE MINERS FOR CONTINUED EDUCATION AND TRAINING. PART I, LINE 16 OTHER EXPENSES INSURANCE -- $1,300 PART II, LINE 24 OTHER ASSETS ACCOUNTS RECEIVABLE -- $3,332 PREPAID INSURANCE -- $1,188 TOTAL -- $4,520
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870571767
ReturnHeader/Filer/Name/BusinessNameLine10UMWA ENERGY WEST MINING TRAINING EDUCATIONAL TRUST
ReturnHeader/Filer/NameControl0UMWA
ReturnHeader/Filer/Phone04356879821
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310
ReturnHeader/Filer/USAddress/City0Huntington
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084528
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0STAN G JENSEN
ReturnHeader/Officer/Phone04356879821
ReturnHeader/Officer/Title0CONTROLLER
ReturnHeader/Preparer/DatePrepared02013-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMUIN RICH MARSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10294 EAST 100 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084501
ReturnHeader/Preparer/Name0TRACY LUDINGTON
ReturnHeader/Preparer/Phone04356371203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T04:03:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,003
Liabilities
$951
Net assets
$24,052
Revenue
$51,719
Expenses
$50,966
Net income
$753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.27$17.3$10.0
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.40$10.0$28.8$37.5$8.63
2013Detailed filing. Detailed filing data is available for this year.$19.3$0.66$18.6$47.0$52.5$5.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.95$24.1$51.7$51.0$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.44$23.3$52.1$48.3$3.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.57$19.5$51.6$57.3$5.71