Civic Intelligence

Contractors Hra Trust Co John Higgins Trustee

990EZ • Fiscal year 2013 • EIN 13-7439713

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile

View Organization Page

3 Elm Street No 20107960
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$78,174

Up $10,147 (+15%) from 2012

Net Assets

$78,174

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$29,231

Up $3,100 (+12%) from 2012

Expenses

Down

$18,794

Down $6,783 (-27%) from 2012

Net Income

Up

$10,437

Up $9,883 (+1784%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $49,867Liabilities 2010: $2,230Net Assets 2010: $47,6372010Assets 2011: $74,245Liabilities 2011: $6,772Net Assets 2011: $67,4732011Assets 2012: $68,027Liabilities 2012: $02012Assets 2013: $78,174Liabilities 2013: $0Net Assets 2013: $78,1742013

Highlighted filing

2013

Assets$78,174
Liabilities$0
Net Assets$78,174
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $24,230Expenses 2010: $26,057Net Income 2010: -$1,8272010Revenue 2011: $44,913Expenses 2011: $25,077Net Income 2011: $19,8362011Revenue 2012: $26,131Expenses 2012: $25,577Net Income 2012: $5542012Revenue 2013: $29,231Expenses 2013: $18,794Net Income 2013: $10,4372013

Highlighted filing

2013

Revenue$29,231
Expenses$18,794
Net Income$10,437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
13-7439713
Raw XML Appendix92 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers09355
IRS990EZ/CashSavingsAndInvestments/BOY068027
IRS990EZ/CashSavingsAndInvestments/EOY078174
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010437
IRS990EZ/FeesAndOthPymtToIndContractors02450
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts029231
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068027
IRS990EZ/NetAssetsOrFundBalancesBOY068027
IRS990EZ/NetAssetsOrFundBalances/EOY078174
IRS990EZ/NetAssetsOrFundBalancesEOY078174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-290
IRS990EZ/OtherExpensesTotal05885
IRS990EZ/PrimaryExemptPurpose0BENEFITS ADMINISTRATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITS ADMINISTRATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue029231
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01104
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10530 FIFTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN HIGGINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125366003
IRS990EZ/TotalAssets/BOY068027
IRS990EZ/TotalAssets/EOY078174
IRS990EZ/TotalExpenses018794
IRS990EZ/TotalRevenue029231
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 5,885.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NON-DEDUCTIBLE EXPENSES. AMOUNT: -290.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0137439713
ReturnHeader/Filer/Name/BusinessNameLine10CONTRACTORS HRA TRUST CO JOHN HIGGINS TRUSTEE
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/Phone02126971000
ReturnHeader/Filer/USAddress/AddressLine103 ELM STREET NO 201
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007960
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0JOHN HIGGINS
ReturnHeader/Officer/Phone02126971000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100174683
ReturnHeader/Preparer/Name0ERIC ALBERT
ReturnHeader/Preparer/Phone02126971000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T12:34:11-05:00

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.

Open filing
Assets
$78,174
Liabilities
$0
Net assets
$78,174
Revenue
$29,231
Expenses
$18,794
Net income
$10,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$0.00$78.2$29.2$18.8$10.4
2012Summary only. Only limited summary data is available for this year.$68.0$0.00$26.1$25.6$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$6.77$67.5$44.9$25.1$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$2.23$47.6$24.2$26.1$1.83