Civic Intelligence

Cpc Logisitics Inc Veba Trust

990 • Fiscal year 2014 • EIN 20-4004064

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
14528 S Outer Forty Rd Suite 210Chesterfield, MO 63017

(314) 542-2266

Siviq Scores

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

Liabilities / Assets

100th percentile

381.03x

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

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.07x

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

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$258,573

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Asset Growth

30th percentile

0.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$5,000

Flat from 2013

Net Assets

Down

-$1,900,129

Down $1,278,287 (-206%) from 2013

Liabilities

Up

$1,905,129

Up $1,278,287 (+204%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$26,524,834

Up $4,811,316 (+22%) from 2013

Expenses

Up

$27,803,121

Up $5,930,228 (+27%) from 2013

Net Income

Down

-$1,278,287

Down $1,118,912 (-702%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2014

Assets$5,000
Liabilities$1,905,129
Net Assets-$1,900,129
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$26,524,834
Expenses$27,803,121
Net Income-$1,278,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$26,524,834
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$5,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-621,842$-1,900,129▼ $1,278,287
Total Assets$5,000$5,000→ $0
Liabilities
Other Liabilities$626,842$1,905,129▲ $1,278,287
Total Liabilities$626,842$1,905,129▲ $1,278,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$-621,842$-1,900,129▼ $1,278,287
Total Liabilities and Net Assets / Fund Balance$5,000$5,000→ $0
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Hunter LegearTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Optumrx INCPharmacy Benefit Manager2300 MAIN STREET, Irvine, CA 92614$2,671,593
UmrClaims Processing115 W WAUSAU AVE, Wausau, WI 54401$1,013,196
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,524,834
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,278,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,524,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,524,834
Total Revenue per Form 990
$26,524,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,657,009
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---$24,146,112
Other Expenses---$4,886
Total Functional Expenses$0$0$0$27,803,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,973,121
Expenses per Audited Statements$27,803,121
Total Expenses per Form 990$27,803,121
Expenses Not Reported on Form 990$170,000
Expenses Not Reported on Financial Statements$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$1,905,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

Filer Name
Cpc Logistics Inc Veba Trust
EIN
20-4004064
Phone
3145422266
Address
14528 S OUTER FORTY RD SUITE 210, CHESTERFIELD, MO 63017

Signing Officer

Name
Hunter Legear
Title
Trustee
Phone
3145422266
Signed
2015-11-11
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

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DR SUITE 100, ST LOUIS, MO 63143
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.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in benefit obligations currently payable from 2013 to 2014. 170,000.”

Raw XML Appendix319 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/BooksInCareOfDetail/USAddress/AddressLine1Txt014528 S OUTER FORTY RD STE 210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0230269
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026524834
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-621842
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IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/TotalAmt02638927
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IRS990/OtherLiabilitiesGrp/BOYAmt0626842
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS IN EXCESS OF NET ASSETS AVAILABLE FOR BENEFITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT OBLIGATIONS CURRENTLY PAYABLE FROM 2013 TO 2014. 170,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt01905129
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE LOGISTIC SERVICES TO CUSTOMERS
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersGoverningBodyCnt01
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER LEGEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03145422266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPC LOGISTICS INC VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CPCL
ReturnHeader/Filer/EIN0204004064
ReturnHeader/Filer/PhoneNum03145422266
ReturnHeader/Filer/USAddress/AddressLine1Txt014528 S OUTER FORTY RD SUITE 210
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SUNNEN DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063143
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L YORKER
ReturnHeader/ReturnTs02015-11-11T08:42:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,000
Liabilities
$1,905,129
Net assets
-$1,900,129
Revenue
$26,524,834
Expenses
$27,803,121
Net income
-$1,278,287
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