Civic Intelligence

Cpc Logisitics Inc Veba Trust

990 • Fiscal year 2013 • EIN 20-4004064

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
14528 S Outer Forty Road - Suite21063017

(314) 542-2266

Siviq Scores

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

Liabilities / Assets

100th percentile

125.37x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$256,275

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$5,000

Up $5,000 from 2012

Net Assets

Down

-$621,842

Down $159,375 (-34%) from 2012

Liabilities

Up

$626,842

Up $164,375 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

$21,713,518

No earlier filing loaded for comparison.

Expenses

Down

$21,872,893

Down $381,566 (-1.7%) from 2012

Net Income

-$159,375

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $0Liabilities 2011: $535,259Net Assets 2011: -$535,2592011Assets 2012: $0Liabilities 2012: $462,467Net Assets 2012: -$462,4672012Assets 2013: $5,000Liabilities 2013: $626,842Net Assets 2013: -$621,8422013Assets 2014: $5,000Liabilities 2014: $1,905,129Net Assets 2014: -$1,900,1292014Assets 2015: $5,000Liabilities 2015: $536,403Net Assets 2015: -$531,4032015Assets 2016: $5,974Liabilities 2016: $912,893Net Assets 2016: -$906,9192016

Highlighted filing

2013

Assets$5,000
Liabilities$626,842
Net Assets-$621,842
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $20,854,1352011Expenses 2012: $22,254,4592012Revenue 2013: $21,713,518Expenses 2013: $21,872,893Net Income 2013: -$159,3752013Revenue 2014: $26,524,834Expenses 2014: $27,803,121Net Income 2014: -$1,278,2872014Revenue 2015: $26,133,747Expenses 2015: $24,765,021Net Income 2015: $1,368,7262015Revenue 2016: $28,038,151Expenses 2016: $28,413,667Net Income 2016: -$375,5162016

Highlighted filing

2013

Revenue$21,713,518
Expenses$21,872,893
Net Income-$159,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$21,713,518
Mission and Program Overview

Mission

To provide health care and other employee benefits for employees under the cpc logistics inc. Health and welfare plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$5,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-462,467$-621,842▼ $159,375
Total Assets$0$5,000▲ $5,000
Liabilities
Other Liabilities$462,467$626,842▲ $164,375
Total Liabilities$462,467$626,842▲ $164,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$-462,467$-621,842▼ $159,375
Total Liabilities and Net Assets / Fund Balance$0$5,000▲ $5,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Hunter LegearTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Optumrx INCPharmacy Benefit Manager-$2,102,287
UmrClaims Processing-$842,426
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,713,518
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-159,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,713,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,713,518
Total Revenue per Form 990
$21,713,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,707,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$20,165,038
Other Expenses---$8,097
Total Functional Expenses$0$0$0$21,872,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,872,893
Total Expenses per Audited Statements$21,872,893
Total Expenses per Form 990$21,872,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations in Excess of Net Assets Available for Benefits$626,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the trustee for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public only upon request.”

Filing and Contact Details

Filer

EIN
20-4004064
Phone
3145422266

Signing Officer

Name
Doug Crowell
Title
Trustee
Phone
3145422266
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter Legear
Formed
2005
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Sharon L Yorker
Phone
3146151200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“Cpc logistics inc. Veba trust was audited by an independent auditor as part of the audit of the cpc logistics inc. Health and welfare plan. The sole purpose of the veba trust is to provide health care and other employee benefits under the plan.”

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPC LOGISTICS INC. VEBA TRUST WAS AUDITED BY AN INDEPENDENT AUDITOR AS PART OF THE AUDIT OF THE CPC LOGISTICS INC. HEALTH AND WELFARE PLAN. THE SOLE PURPOSE OF THE VEBA TRUST IS TO PROVIDE HEALTH CARE AND OTHER EMPLOYEE BENEFITS UNDER THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2:
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ReturnHeader/Filer/USAddress/ZIPCode063017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 SUNNEN DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063143
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L YORKER
ReturnHeader/ReturnTs02014-11-13T08:13:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,000
Liabilities
$626,842
Net assets
-$621,842
Revenue
$21,713,518
Expenses
$21,872,893
Net income
-$159,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.91$0.91$28.0$28.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.54$0.53$26.1$24.8$1.37
2014Detailed filing. Detailed filing data is available for this year.$0.01$1.91$1.90$26.5$27.8$1.28
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.63$0.62$21.7$21.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.46$0.46$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.54$0.54$20.9