Civic Intelligence

Pse Hra Plan & Trust

EIN 20-2986840

View Organization Page

30125 Wickerd Road92584-9246
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2011

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$88,159

Up $8,306 (+10%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Down

$29,755

Down $94,319 (-76%) from 2010

Expenses

Down

$21,449

Down $94,197 (-81%) from 2010

Net Income

Down

$8,306

Down $122 (-1.4%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $79,853Net Assets 2010: $79,8532010Assets 2011: $88,159Liabilities 2011: $02011

Highlighted filing

2011

Assets$88,159
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $124,074Expenses 2010: $115,646Net Income 2010: $8,4282010Revenue 2011: $29,755Expenses 2011: $21,449Net Income 2011: $8,3062011

Highlighted filing

2011

Revenue$29,755
Expenses$21,449
Net Income$8,306
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$88,159
Liabilities
$0
Net assets
-
Revenue
$29,755
Expenses
$21,449
Net income
$8,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.30$0.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.24$1.16$0.08
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 21, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-2986840
Raw XML Appendix97 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0106828
IRS990EZ/CashSavingsAndInvestments/BOY071425
IRS990EZ/CashSavingsAndInvestments/EOY079853
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear08428
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0124074
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY071425
IRS990EZ/NetAssetsOrFundBalancesBOY071425
IRS990EZ/NetAssetsOrFundBalances/EOY079853
IRS990EZ/NetAssetsOrFundBalancesEOY079853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1030125 WICKERD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1130125 WICKERD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MENIFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MENIFEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0925849246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1925849246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08818
IRS990EZ/PrimaryExemptPurpose0Pay for employee's health care coverage
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAY FOR EMPLOYEE'S HEALTH CARE COVERAGE
IRS990EZ/ProgramServiceRevenue0124070
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10940 INDUSTRIAL DRIVE 111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAUK RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056379
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EBSC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202510034
IRS990EZ/TotalAssets/BOY071425
IRS990EZ/TotalAssets/EOY079853
IRS990EZ/TotalExpenses0115646
IRS990EZ/TotalRevenue0124074
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE FEES 8818.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202986840
ReturnHeader/Filer/Name/BusinessNameLine10PSE HRA PLAN & TRUST
ReturnHeader/Filer/NameControl0PSEH
ReturnHeader/Filer/Phone09512461406
ReturnHeader/Filer/USAddress/AddressLine1030125 WICKERD ROAD
ReturnHeader/Filer/USAddress/City0MENIFEE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0925849246
ReturnHeader/Officer/DateSigned02011-04-21
ReturnHeader/Officer/Name0KEVIN ELLIS
ReturnHeader/Officer/Phone09512461406
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIM HUDSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767032208
ReturnHeader/Preparer/Name0JIM HUDSON CPA
ReturnHeader/Preparer/Phone02542964015
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T14:12:14-07:00

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