Civic Intelligence

Construction Plant and Maintenance

990 • Fiscal year 2013 • EIN 95-6315262

Feb 01, 2012 to Jan 31, 2013 • Filed on Aug 16, 2013

Organization ProfileN/A

View Organization Page

533 S Fremont Avenue No 80090071
Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,390,931

Up $180,223 (+15%) from 2012

Net Assets

Up

$542,222

Up $100,362 (+23%) from 2012

Liabilities

Up

$848,709

Up $79,861 (+10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$5,145,148

Up $646,669 (+14%) from 2012

Expenses

Up

$5,044,786

Up $564,735 (+13%) from 2012

Net Income

Up

$100,362

Up $81,934 (+445%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,210,708Liabilities 2012: $768,848Net Assets 2012: $441,8602012Assets 2013: $1,390,931Liabilities 2013: $848,709Net Assets 2013: $542,2222013Assets 2014: $999,464Liabilities 2014: $410,744Net Assets 2014: $588,7202014

Highlighted filing

2013

Assets$1,390,931
Liabilities$848,709
Net Assets$542,222
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2012: $4,498,479Expenses 2012: $4,480,051Net Income 2012: $18,4282012Revenue 2013: $5,145,148Expenses 2013: $5,044,786Net Income 2013: $100,3622013Revenue 2014: $4,663,751Expenses 2014: $4,617,253Net Income 2014: $46,4982014

Highlighted filing

2013

Revenue$5,145,148
Expenses$5,044,786
Net Income$100,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Aug 16, 2013
Return Version
2012v2.1
Gross Receipts
$5,145,148
Mission and Program Overview

Mission

To provide medical, life, dental, vision, and prescription benefits to members and dependents.

Filing and Contact Details

Filer

EIN
95-6315262
Raw XML Appendix306 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
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IRS990/AccountsPayableAccruedExpenses/EOY041877
IRS990/AccountsReceivable/BOY0343955
IRS990/AccountsReceivable/EOY0424092
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE MEDICAL AND DENTAL BENEFITS FOR MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10533 S FREMONT AVENUE NO 800
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090071
IRS990/AuditCommittee01
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IRS990/BenefitsToMembers/Total04853418
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IRS990/CashNonInterestBearing/EOY0122093
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IRS990/Description0PROVIDE MEDICAL, LIFE, DENTAL, VISION, AND PRESCRIPTION BENEFITS TO APPROXIMATELY 1000 MEMBERS AND DEPENDENTS.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization054000
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0RAY A ALSWEET
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0441860
IRS990/NetAssetsOrFundBalancesEOY0542222
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total06900
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IRS990/ProgramServiceRevenueCY05144769
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
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IRS990/ProgramServiceRevenue/TotalRevenueColumn05144769
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IRS990/RetainedEarningsEndowmentEtc/BOY0441860
IRS990/RetainedEarningsEndowmentEtc/EOY0542222
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IRS990/SalariesEtcCurrentYear054000
IRS990/SalariesEtcPriorYear072000
IRS990/SavingsAndTempCashInvestments/BOY0806322
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IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05044786
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: U.S.GAAP REQUIRES TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THER ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0806832
IRS990ScheduleD/OtherLiabilities/Description0GROUP MEDICAL AND DENTAL PREMIUMS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
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IRS990ScheduleD/TotalExpensesPerForm99005044786
IRS990ScheduleD/TotalOfAmounts0806832
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05044786
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S ACCOUNTING FUNCTIONS AND PAYMENTS OF MEDICAL BENEFITS TO VARIOUS PROVIDERS ARE DONE BY BENEFIT PROGRAMS ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PROVIDED TO THE TRUSTEE WHO REVIEWS IT, WITH ASSISTANCE FROM THE FUND'S AUDITOR, BEFORE IT IS SIGNED AND FILED. A COPY IS ALSO PROVIDED TO THE FUND'S ADMINISTRATOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION COMPLIES WITH ALL REQUIREMENTS UNDER FEDERAL LAW, INCLUDING THE TAX CODE AND THE EMPLOYEE RETIREMENT INCOME SECURITY ACT. IT MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST TO ALL PARTICIPANTS IN ITS BENEFIT PLAN. THE GENERAL PUBLIC HAS ACCESS TO MANY DOCUMENTS THROUGH ANNUAL GOVERNMENT FILINGS MADE BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. HOWEVER, THE TRUSTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TRUSTEE IS A FIDUCIARY WHO IS OBLIGATED TO COMPLY WITH THE EMPLOYEE RETIREMENT INCOME SECURITY ACT OF 1974 (ERISA) AND MANDATORY AND DETAILED STATUTORY, REGULATORY, AND FEDERAL COMMON LAW ADDRESSING HIS DUTY AS FIDUCIARY TO IDENTIFY, AVOID, AND DISCLOSE CONFLICTS OF INTEREST, AS WELL AS PROHIBITED TRANSACTIONS. AS REQUIRED UNDER ERISA, THE TRUSTEE EVALUATES AND MONITORS POTENTIAL CONFLICTS IN THE RETENTION AND DEALINGS WITH SERVICE PROVIDERS AND OTHER PARTIES IN INTEREST AND AS OTHER CIRCUMSTANCES WARRANT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION, WHICH IS AN ERISA EMPLOYEE BENEFIT FUND, IS GOVERNED BY THE TRUSTEE AND HAS NO OFFICERS OR EMPLOYEES. THE TRUSTEE IS COMPENSATED BASED ON THE NUMBER OF PLAN PARTICIPANTS. THE DAY TO DAY ADMINISTRATION OF THE FUND IS PROVIDED BY A THIRD-PARTY ADMINISTRATOR, BENEFIT PROGRAMS ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier1WRITTEN CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION OF OFFICERS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, LINE 12A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
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IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/TheBooksAreInCareOf/AddressUS/City0CITY OF INDUSTRY
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BENEFIT PROGRAMS ADMINISTRATION
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05145148
IRS990/TotalRevenue/TotalRevenueColumn05145148
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956315262
ReturnHeader/Filer/Name/BusinessNameLine10CONSTRUCTION PLANT AND MAINTENANCE
ReturnHeader/Filer/Name/BusinessNameLine20HEALTH AND WELFARE TRUST
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone02133129022
ReturnHeader/Filer/USAddress/AddressLine10533 S FREMONT AVENUE NO 800
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090071
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0MARIA BUSTAMANTE
ReturnHeader/Officer/Phone02133129022
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0952556670
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNARD KOTKIN AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10533 S FREMONT AVENUE SUITE 802
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900711706
ReturnHeader/Preparer/Phone02138929090
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T15:18:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,390,931
Liabilities
$848,709
Net assets
$542,222
Revenue
$5,145,148
Expenses
$5,044,786
Net income
$100,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$4.66$4.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.85$0.54$5.15$5.04$0.10
2012Summary only. Only limited summary data is available for this year.$1.21$0.77$0.44$4.50$4.48$0.02