Civic Intelligence

Merit Resources Welfare Benefit Plan

990 • Fiscal year 2012 • EIN 20-3987980

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profile
4410 114th Street50322
Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$597,724

Down $15,734 (-2.6%) from 2011

Net Assets

Up

$418,304

Up $45,339 (+12%) from 2011

Liabilities

Down

$179,420

Down $61,073 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,978,750

Up $429,498 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $432,739Liabilities 2010: $355,881Net Assets 2010: $76,8582010Assets 2011: $613,458Liabilities 2011: $240,493Net Assets 2011: $372,9652011Assets 2012: $597,724Liabilities 2012: $179,420Net Assets 2012: $418,3042012Assets 2013: $582,130Liabilities 2013: $224,193Net Assets 2013: $357,9372013Assets 2014: $817,891Liabilities 2014: $475,301Net Assets 2014: $342,5902014

Highlighted filing

2012

Assets$597,724
Liabilities$179,420
Net Assets$418,304
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $20,928,957Expenses 2010: $20,961,026Net Income 2010: -$32,0692010Revenue 2011: $27,845,359Expenses 2011: $27,549,252Net Income 2011: $296,1072011Expenses 2012: $27,978,7502012Revenue 2013: $23,769,425Expenses 2013: $23,829,792Net Income 2013: -$60,3672013Revenue 2014: $35,591,632Expenses 2014: $35,606,979Net Income 2014: -$15,3472014

Highlighted filing

2012

Revenue-
Expenses$27,978,750
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$28,024,089
Filing and Contact Details

Filer

EIN
20-3987980
Raw XML Appendix274 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/ActivitiesConductedPartnership00
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0MELISSA NESS
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IRS990/NetAssetsOrFundBalancesBOY0372965
IRS990/NetAssetsOrFundBalancesEOY0418304
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total058943
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IRS990/OtherExpenses/Description0MANAGEMENT FEE
IRS990/OtherExpenses/ManagementAndGeneral0479277
IRS990/OtherExpenses/Total0479277
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IRS990/ProgramServiceRevenue/Description0PARTICIPATING EMPLOYERS-INSURANCE
IRS990/ProgramServiceRevenue/Description1PARTICIPANTS-INSURANCE PREMIUMS
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IRS990/ProgramServiceRevenue/TotalRevenueColumn110352332
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IRS990/RetainedEarningsEndowmentEtc/EOY00
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal027978750
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, AND THE PLAN IS CURRENTLY UNDER IRS EXAMINATION FOR THE TAX YEAR 2010. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount039151
IRS990ScheduleD/OtherLiabilities/Description0FLEX ACCOUNT DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal028024089
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IRS990ScheduleD/TotalOfAmounts039151
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HAVE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS REVIEWED BY THE TRUSTEE OF THE ORGANIZATION AND THE CFO OF MERIT RESOURCES, INC. BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203987980
ReturnHeader/Filer/Name/BusinessNameLine10MERIT RESOURCES WELFARE BENEFIT PLAN
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 UNIVERSITY AVE SUITE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050266
ReturnHeader/Preparer/Name0DAVID J HOVE
ReturnHeader/Preparer/Phone05152225680
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:13:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$597,724
Liabilities
$179,420
Net assets
$418,304
Revenue
-
Expenses
$27,978,750
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.82$0.48$0.34$35.6$35.6$0.02
2013Summary only. Only limited summary data is available for this year.$0.58$0.22$0.36$23.8$23.8$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.42$28.0
2011Summary only. Only limited summary data is available for this year.$0.61$0.24$0.37$27.8$27.5$0.30
2010Summary only. Only limited summary data is available for this year.$0.43$0.36$0.08$20.9$21.0$0.03