Civic Intelligence

Pse Hra Plan & Trust

990EZ • Fiscal year 2010 • EIN 20-2986840

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 21, 2011

Organization Profile

View Organization Page

30125 Wickerd Road92584-9246
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79,853

No earlier filing loaded for comparison.

Net Assets

$79,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$124,074

No earlier filing loaded for comparison.

Expenses

$115,646

No earlier filing loaded for comparison.

Net Income

$8,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$79,853
Liabilities-
Net Assets$79,853
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$124,074
Expenses$115,646
Net Income$8,428
Open 2010 Filing
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,853
Liabilities
-
Net assets
$79,853
Revenue
$124,074
Expenses
$115,646
Net income
$8,428
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