Civic Intelligence

Utah Laborers Health & Welfare Fund

990 • Fiscal year 2012 • EIN 87-6154800

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization Profilen/a

View Organization Page

2156 West 2200 South84119-1376
Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M 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

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M 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 / Assets89th percentile

Assets

Down

$3,769,611

Down $701,556 (-16%) from 2011

Net Assets

Down

$1,176,209

Down $1,115,402 (-49%) from 2011

Liabilities

Up

$2,593,402

Up $413,846 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,835,032

Up $2,050,694 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,926,395Liabilities 2010: $1,888,805Net Assets 2010: $1,037,5902010Assets 2011: $4,471,167Liabilities 2011: $2,179,556Net Assets 2011: $2,291,6112011Assets 2012: $3,769,611Liabilities 2012: $2,593,402Net Assets 2012: $1,176,2092012Assets 2013: $2,321,277Liabilities 2013: $2,039,828Net Assets 2013: $281,4492013Assets 2014: $1,258,309Liabilities 2014: $994,656Net Assets 2014: $263,6532014Assets 2015: $2,086,059Liabilities 2015: $871,862Net Assets 2015: $1,214,1972015Assets 2016: $2,853,119Liabilities 2016: $1,121,605Net Assets 2016: $1,731,5142016Assets 2017: $3,267,560Liabilities 2017: $735,231Net Assets 2017: $2,532,3292017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$3,769,611
Liabilities$2,593,402
Net Assets$1,176,209
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,772,9922010Expenses 2011: $4,784,3382011Expenses 2012: $6,835,0322012Expenses 2013: $4,881,0842013Revenue 2014: $3,064,368Expenses 2014: $3,061,887Net Income 2014: $2,4812014Revenue 2015: $3,330,874Expenses 2015: $2,374,418Net Income 2015: $956,4562015Revenue 2016: $3,315,921Expenses 2016: $2,795,875Net Income 2016: $520,0462016Revenue 2017: $3,113,645Expenses 2017: $2,376,688Net Income 2017: $736,9572017Revenue 2018: $1,693,147Expenses 2018: $4,127,778Net Income 2018: -$2,434,6312018

Highlighted filing

2012

Revenue-
Expenses$6,835,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$11,620,012
Mission and Program Overview

Mission

To provide health benefits to Plan participants.

Major Activities

Activity 2
Drug prescription Benefit Payments.
Activity 3
Life insurance and stop loss coverage.
Filing and Contact Details

Filer

EIN
87-6154800
Raw XML AppendixShowing 400 of 837 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/Explanation0There were no unrecognized tax benefits at June 30, 2012, and the Plan does not believe it is reasonably possible that unrecognized tax benefits related to its tax-exempt status will significantly increase or decrease within the next 12 months. The Plan did not have any accrued liabilities or expense for interest or penalties related to unrecognized tax benefits for the year ended June 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Hour bank benefit change
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed at the Board of Trustees meeting prior to filing the return. All board members have the opportunity to ask questions. The board chairman signs the return at the conclusion of the discussion and is responsible for mailing the return.
IRS990ScheduleO/GeneralExplanation/Explanation1The trustees are to disclose any potential conflicts of interest or inquire of Plan counsel if there is a question regarding a conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2The documents and financial statements are available upon request by any interested party.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized losses on investments: -13554.
IRS990ScheduleO/GeneralExplanation/Explanation4The board of trustees has oversight for the annual audit and selection of the audit firm. The process has not changes from the prior years.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City15KANSAS CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City16LEANDER
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City17WYANDOTTE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City18NORTH BEND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City19LONGMONT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City20OREM
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City21SALT LAKE CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City22OREM
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City23SALT LAKE CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City24NORTH SALT LAKE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City25SALT LAKE CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City26SALT LAKE CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City27SALT LAKE CITY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City28HOUSTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City29ALAMEDA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City30SEATLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City31RENTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City32PORTLAND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City33WATSONVILLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City34RICHMOND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City35SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City36ALEMEDA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City37BRIDGEVILLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City38EAST CANTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City39Watertown
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City40LEHI
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City41CAMBRIDGE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City42SOMERVILLE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1NE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State3UT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State4UT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State5CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State6CA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State7UT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State8WI

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
$3,769,611
Liabilities
$2,593,402
Net assets
$1,176,209
Revenue
-
Expenses
$6,835,032
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.69$4.13$2.43
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.74$2.53$3.11$2.38$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.12$1.73$3.32$2.80$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.87$1.21$3.33$2.37$0.96
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.99$0.26$3.06$3.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.04$0.28$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.59$1.18$6.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.18$2.29$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.89$1.04$4.77