Civic Intelligence

Utah Agc Teamsters Welfare Trust

990 • Fiscal year 2011 • EIN 87-6122721

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

Organization Profile

View Organization Page

PO Box 3074984130
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • $10M-$25M 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

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$11,878,897

Down $3,968,368 (-25%) from 2010

Net Assets

Down

$11,612,804

Down $4,100,813 (-26%) from 2010

Liabilities

Up

$266,093

Up $132,445 (+99%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,863,288

Up $1,616,900 (+38%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,847,265Liabilities 2010: $133,648Net Assets 2010: $15,713,6172010Assets 2011: $11,878,897Liabilities 2011: $266,093Net Assets 2011: $11,612,8042011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$11,878,897
Liabilities$266,093
Net Assets$11,612,804
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,246,3882010Expenses 2011: $5,863,2882011Expenses 2012: $5,709,6952012

Highlighted filing

2011

Revenue-
Expenses$5,863,288
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$18,131,919
Filing and Contact Details

Filer

EIN
87-6122721
Raw XML Appendix347 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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IRS990/ActivityOrMissionDescription0THIS TRUST FUND IS A TAFT-HARTLEY COLLECTIVELY BARGAINED ERISA HEALTH & WELFARE BENEFITS TRUST. THE TRUST PROVIDES FOR THE GENERAL HEALTH CARE OF THOSE PARTICIPANTS COVERED BY THE COLLECTIVE BARGAINING AGREEMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Trust will make available any documents which are open for public inspcetion after it receives a request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Trustees are asked at every Board meeting if they have any possible conflict of interest as described in the Trust's Conflict of Interest Policy. Once annually the each Board member is required to sign an affidavit attesting to the fact that they have no conflict of interest or disclose the possible conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Trustees retains an independent CPA firm to perform an annual audit and prepares the annual tax form 990. Each Board member is given a copy of the 990. The 990 is reviewed by the CPA with the Board of Trustees and once the Trustees are satisfied that the return is complete and accurate they authorize the CPA to electronically file it.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TRUSTEES HAVE RETAINED CORBETT BENEFIT TO ACT AS THE ADMINISTRATOR OF THE HEALTH CARE PROVISIONS OF THE TRUST. CORBETT BENEFIT IS NOT RELATED TO ANY OF THE TRUSTEES AND IS AN INDEPENDENT THIRD PARTY ADMINISTRATOR. CORBETT BENEFIT IS A PARTY-IN-INTEREST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0876122721
ReturnHeader/Filer/Name/BusinessNameLine10UTAH AGC TEAMSTERS WELFARE TRUST
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08019721177
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30749
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0RUSTY HART
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841192065
ReturnHeader/Preparer/Name0Scott A Czaja CPA
ReturnHeader/Preparer/Phone08019724800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T08:57:52-07:00

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
$11,878,897
Liabilities
$266,093
Net assets
$11,612,804
Revenue
-
Expenses
$5,863,288
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.27$11.6$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.13$15.7$4.25