Civic Intelligence

Harrison Electrical Workers Trust Fund Joint Board of Trustees

990 • Fiscal year 2012 • EIN 93-6023048

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

1220 SW Morrison St Suite 30097205-2222
Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M 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

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$152,377,859

Up $18,797,845 (+14%) from 2011

Net Assets

Up

$148,143,639

Up $18,541,408 (+14%) from 2011

Liabilities

Up

$4,234,220

Up $256,437 (+6.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,213,504

Up $8,196,273 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $129,589,898Liabilities 2010: $3,303,991Net Assets 2010: $126,285,9072010Assets 2011: $133,580,014Liabilities 2011: $3,977,783Net Assets 2011: $129,602,2312011Assets 2012: $152,377,859Liabilities 2012: $4,234,220Net Assets 2012: $148,143,6392012Assets 2013: $178,985,653Liabilities 2013: $4,825,004Net Assets 2013: $174,160,6492013Assets 2014: $190,982,683Liabilities 2014: $5,751,202Net Assets 2014: $185,231,4812014Assets 2015: $176,984,146Liabilities 2015: $47,759,165Net Assets 2015: $129,224,9812015Assets 2016: $194,551,902Liabilities 2016: $55,183,490Net Assets 2016: $139,368,4122016Assets 2017: $226,928,945Liabilities 2017: $59,893,019Net Assets 2017: $167,035,9262017Assets 2018: $236,957,397Liabilities 2018: $67,947,613Net Assets 2018: $169,009,7842018Assets 2019: $292,814,250Liabilities 2019: $76,373,794Net Assets 2019: $216,440,4562019Assets 2020: $338,683,577Liabilities 2020: $79,227,062Net Assets 2020: $259,456,5152020Assets 2021: $391,095,863Liabilities 2021: $87,409,370Net Assets 2021: $303,686,4932021Assets 2022: $359,423,576Liabilities 2022: $92,647,202Net Assets 2022: $266,776,3742022Assets 2023: $407,670,527Liabilities 2023: $100,577,856Net Assets 2023: $307,092,6712023Assets 2024: $456,932,284Liabilities 2024: $94,466,685Net Assets 2024: $362,465,5992024

Highlighted filing

2012

Assets$152,377,859
Liabilities$4,234,220
Net Assets$148,143,639

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2010: $63,664,9432010Expenses 2011: $65,017,2312011Expenses 2012: $73,213,5042012Revenue 2013: $94,461,194Expenses 2013: $80,338,728Net Income 2013: $14,122,4662013Revenue 2014: $107,867,387Expenses 2014: $93,686,523Net Income 2014: $14,180,8642014Revenue 2015: $93,981,860Expenses 2015: $90,403,249Net Income 2015: $3,578,6112015Revenue 2016: $106,936,582Expenses 2016: $101,290,476Net Income 2016: $5,646,1062016Revenue 2017: $122,722,757Expenses 2017: $107,127,126Net Income 2017: $15,595,6312017Revenue 2018: $138,180,985Expenses 2018: $113,504,036Net Income 2018: $24,676,9492018Revenue 2019: $147,632,483Expenses 2019: $129,918,608Net Income 2019: $17,713,8752019Revenue 2020: $148,429,830Expenses 2020: $130,099,972Net Income 2020: $18,329,8582020Revenue 2021: $175,936,301Expenses 2021: $145,651,831Net Income 2021: $30,284,4702021Revenue 2022: $169,962,460Expenses 2022: $148,681,346Net Income 2022: $21,281,1142022Revenue 2023: $166,715,307Expenses 2023: $158,639,509Net Income 2023: $8,075,7982023Revenue 2024: $180,659,378Expenses 2024: $156,535,406Net Income 2024: $24,123,9722024

Highlighted filing

2012

Revenue-
Expenses$73,213,504
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 15, 2013
Return Version
2012v2.3
Gross Receipts
$125,060,612
Mission and Program Overview

Mission

To provide health and welfare benefits to participants and their eligible dependents.

Filing and Contact Details

Filer

EIN
93-6023048
Raw XML AppendixShowing 400 of 85,911 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/Explanation0PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND THIER ELIGIBLE DEPENDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS SENT TO THE GOVERNING BODY (THE BOARD OF TRUSTEES)FOR REVIEW AND APPROVAL BEFORE SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation2IN THE EVENT AN INTERESTED PERSON HAS AN ACTUAL OR PROBABLE CONFLICT OF INTEREST, THE INTERESTED PERSON SHOULD DISCLOSE THAT IT EXSISTS AND ALL MATERIALS FACTS CONCERNING THE ACTUAL OR PROBABLE CONFLICT OF INTEREST TO THE TRUSTEES. IF THE DISINTERESTED TRUSTEES DETERMINE THAT AN ACTUAL OR PROBABLE CONFLICT OF INTEREST IS FOUND TO EXIST, THE TRUSTEES, AFTER EXERCISING DUE DILIGENCE, WILL TAKE ACTION BELIEVED TO BE APPROPRIATE FOR THE CIRCUMSTANCES.
IRS990ScheduleO/GeneralExplanation/Explanation3NONE OF THE BOARD OF TRUSTEES ARE COMPENSATED. HOWEVER, THE PLAN'S PROFESSIONAL SERVICE PROVIDERS' COMPENSATION FOR SERVICES RENDERED IS REVIEWED BY THE BOARD OF TRUSTEES AFTER DISCUSSION WITH LEGAL COUNSEL AND OTHER PLAN CONSULTANTS.
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IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA52N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA53N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA54N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA55N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA56N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA57N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA58N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA59N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA60N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA61N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA62N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA63N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA64N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA65N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA66N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA67N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA68N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA69N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA70N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA71N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA72N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA73N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA74N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA75N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA76N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA77N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA78N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA79N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA80N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA81N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA82N/A
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IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA84N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA85N/A
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IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA90N/A
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IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA92N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA93N/A
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IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA95N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA96N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA97N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA98N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA99N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA100N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA101N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA102N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA103N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA104N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA105N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA106N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA107N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA108N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA109N/A
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IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA111N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA112N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA113N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA114N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA115N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA116N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA117N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA118N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA119N/A

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$457$94.5$362$181$157$24.1
2023Detailed filing. Detailed filing data is available for this year.$408$101$307$167$159$8.08
2022Detailed filing. Detailed filing data is available for this year.$359$92.6$267$170$149$21.3
2021Detailed filing. Detailed filing data is available for this year.$391$87.4$304$176$146$30.3
2020Detailed filing. Detailed filing data is available for this year.$339$79.2$259$148$130$18.3
2019Detailed filing. Detailed filing data is available for this year.$293$76.4$216$148$130$17.7
2018Detailed filing. Detailed filing data is available for this year.$237$67.9$169$138$114$24.7
2017Detailed filing. Detailed filing data is available for this year.$227$59.9$167$123$107$15.6
2016Detailed filing. Detailed filing data is available for this year.$195$55.2$139$107$101$5.65
2015Detailed filing. Detailed filing data is available for this year.$177$47.8$129$94.0$90.4$3.58
2014Detailed filing. Detailed filing data is available for this year.$191$5.75$185$108$93.7$14.2
2013Detailed filing. Detailed filing data is available for this year.$179$4.83$174$94.5$80.3$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$4.23$148$73.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$3.98$130$65.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$3.30$126$63.7
Peer Organizations

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