Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Augusta Cooperative Employee Benefit Fund
990EZ • Fiscal year 2013 • EIN 03-0531695
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$55,780
Down $6,812 (-11%) from 2012
Net Assets
$55,780
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$4,704
Down $3,881 (-45%) from 2012
Expenses
Down$18,500
Down $3,713 (-17%) from 2012
Net Income
Down-$13,796
Down $168 (-1.2%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 4, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Payment of health insurance benefits
Filing and Contact Details
Filer
- EIN
- 03-0531695
Raw XML Appendix103 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 18486 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5185 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2584 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 11195 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13796 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 3697 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 14892 |
| IRS990EZ/GrossReceipts | 0 | 15899 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1007 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 62596 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 62596 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 55780 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 55780 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEVIN P MCLAREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TRUSTEE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 57411 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 53196 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 6980 |
| IRS990EZ/OtherExpensesTotal | 0 | 14 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PAYMENT OF HEALTH INSURANCE BENEFITS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PAYMENT OF HEALTH INSURANCE BENEFITS FOR EMPLOYEES OF AUGUSTA COOPERATIVE FARM BUREAU, INC. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 18486 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1205 B RICHMOND ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STAUNTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24401 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KEVIN P MCLAREN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5408851265 |
| IRS990EZ/TotalAssets/BOY | 0 | 62596 |
| IRS990EZ/TotalAssets/EOY | 0 | 55780 |
| IRS990EZ/TotalExpenses | 0 | 18500 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 18486 |
| IRS990EZ/TotalRevenue | 0 | 4704 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 2.. DIVIDEND INCOME 1,005.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,007. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 14. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 6,980. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: 650 SHARES OF WELLPOINT STOCK. BEG. OF YEAR AMOUNT: 57,411. END OF YEAR AMOUNT: 53,196. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 030531695 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AUGUSTA COOPERATIVE EMPLOYEE BENEFIT FUND |
| ReturnHeader/Filer/NameControl | 0 | AUGU |
| ReturnHeader/Filer/Phone | 0 | 5408851265 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1205 B RICHMOND ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | STAUNTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-04 |
| ReturnHeader/Officer/Name | 0 | KEVIN P MCLAREN |
| ReturnHeader/Officer/Phone | 0 | 5408851265 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 540504608 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BROWN EDWARDS & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 124 NEWMAN AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22801 |
| ReturnHeader/Preparer/Name | 0 | ALAN LANDES |
| ReturnHeader/Preparer/Phone | 0 | 5404346736 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-10T11:08:10-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $55,780
- Liabilities
- $0
- Net assets
- $55,780
- Revenue
- $4,704
- Expenses
- $18,500
- Net income
- -$13,796