Civic Intelligence

Cpc Logisitics Inc Veba Trust

990 • Fiscal year 2015 • EIN 20-4004064

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 30, 2016

Organization ProfileN/A
14528 S Outer Forty Road - Ste 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

107.28x

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

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$654,259

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$5,000

Flat from 2014

Net Assets

Up

-$531,403

Up $1,368,726 (+72%) from 2014

Liabilities

Down

$536,403

Down $1,368,726 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Down

$26,133,747

Down $391,087 (-1.5%) from 2014

Expenses

Down

$24,765,021

Down $3,038,100 (-11%) from 2014

Net Income

Up

$1,368,726

Up $2,647,013 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$5,000
Liabilities$536,403
Net Assets-$531,403
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$26,133,747
Expenses$24,765,021
Net Income$1,368,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$26,133,747
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→ $0
Rtn Earn Endowment Incm Other Fnds$-1,900,129$-531,403▲ $1,368,726
Total Assets$5,000$5,000→ $0
Liabilities
Other Liabilities$1,905,129$536,403▼ $1,368,726
Total Liabilities$1,905,129$536,403▼ $1,368,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,900,129$-531,403▲ $1,368,726
Total Liabilities and Net Assets / Fund Balance$5,000$5,000→ $0
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Hunter LegearTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Optumrx INCPharmacy Benefit Manager2300 MAIN STREET, Irvine, CA 92614$2,869,846
UmrClaims Processing115 W WAUSAU AVE, Wausau, WI 54401$1,044,096
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,133,747
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,368,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,133,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,133,747
Total Revenue per Form 990
$26,133,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,779,191
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---$20,985,830
Other Expenses---$5,387
Total Functional Expenses$0$0$0$24,765,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,725,021
Expenses per Audited Statements$24,765,021
Total Expenses per Form 990$24,765,021
Expenses Not Reported on Form 990$960,000
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$536,403
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 ROAD - STE 210, CHESTERFIELD, MO 63017

Signing Officer

Name
Hunter Legear
Title
Trustee
Phone
3145422266
Signed
2016-10-30
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 2014 to 2015. 960,000.”

Raw XML Appendix320 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/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt020985830
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUANE TROWER
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014528 S OUTER FORTY RD STE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0624615
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026133747
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-1900129
IRS990/NetAssetsOrFundBalancesEOYAmt0-531403
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IRS990/OtherExpensesGrp/Desc0INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDER FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/TotalAmt02729708
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS IN EXCESS OF NET ASSETS AVAILABLE FOR BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFIT OBLIGATIONS CURRENTLY PAYABLE FROM 2014 TO 2015. 960,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalLiabilityAmt0536403
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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/TotalAssetsEOYAmt05000
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IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER LEGEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03145422266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPC LOGISTICS INC VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CPCL
ReturnHeader/Filer/EIN0204004064
ReturnHeader/Filer/PhoneNum03145422266
ReturnHeader/Filer/USAddress/AddressLine1Txt014528 S OUTER FORTY ROAD - STE 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/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON L YORKER
ReturnHeader/ReturnTs02016-11-07T15:12:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,000
Liabilities
$536,403
Net assets
-$531,403
Revenue
$26,133,747
Expenses
$24,765,021
Net income
$1,368,726
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