Civic Intelligence

Wlra Employee Benefit Trust

990 • Fiscal year 2011 • EIN 20-5118765

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization ProfileN/A
1825 Carey Avenue82003
Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,320,937

No earlier filing loaded for comparison.

Net Assets

$575,599

No earlier filing loaded for comparison.

Liabilities

$745,338

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,001,409

No earlier filing loaded for comparison.

Net Income

-

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$1.5M$1.0M$500K$0Assets 2011: $1,320,937Liabilities 2011: $745,338Net Assets 2011: $575,5992011Assets 2012: $1,516,257Liabilities 2012: $130,972Net Assets 2012: $1,385,2852012Assets 2013: $1,853,642Liabilities 2013: $476,042Net Assets 2013: $1,377,6002013Assets 2014: $1,610,784Liabilities 2014: $374,017Net Assets 2014: $1,236,7672014Assets 2015: $1,196,474Liabilities 2015: $225,199Net Assets 2015: $971,2752015Assets 2016: $1,159,036Liabilities 2016: $317,213Net Assets 2016: $841,8232016Assets 2017: $1,368,899Liabilities 2017: $1,157,393Net Assets 2017: $211,5062017Assets 2018: $559,491Liabilities 2018: $228,292Net Assets 2018: $331,1992018

Highlighted filing

2011

Assets$1,320,937
Liabilities$745,338
Net Assets$575,599
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,001,4092011Expenses 2012: $1,953,8442012Expenses 2013: $3,835,5232013Revenue 2014: $2,891,322Expenses 2014: $3,032,155Net Income 2014: -$140,8332014Revenue 2015: $3,188,211Expenses 2015: $3,453,703Net Income 2015: -$265,4922015Revenue 2016: $3,381,480Expenses 2016: $3,510,932Net Income 2016: -$129,4522016Revenue 2017: $3,734,719Expenses 2017: $3,385,954Net Income 2017: $348,7652017Revenue 2018: $3,739,146Expenses 2018: $2,756,493Net Income 2018: $982,6532018

Highlighted filing

2011

Revenue-
Expenses$3,001,409
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.7
Gross Receipts
$2,845,874
Mission and Program Overview

Mission

To provide health insurance to employees of participating employers.

Filing and Contact Details

Filer

EIN
20-5118765
Raw XML Appendix288 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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IRS990/OtherExpenses/Description1INSURANCE PREMIUMS
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3ADMINISTRATIVE EXPENSES
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IRS990/ProgramServiceRevenue/Description1COBRA INSURANCE PREMIUMS
IRS990/ProgramServiceRevenue/Description2REIMB. FOR STOP LOSS CLAIMS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205118765
ReturnHeader/Filer/Name/BusinessNameLine10WLRA EMPLOYEE BENEFIT TRUST
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ReturnHeader/Filer/Phone03076348816
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ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADER TSCHACHER PETERSON & CO LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082070
ReturnHeader/Preparer/Name0MARK J MADER
ReturnHeader/Preparer/Phone03077551040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T11:02:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,320,937
Liabilities
$745,338
Net assets
$575,599
Revenue
-
Expenses
$3,001,409
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.23$0.33$3.74$2.76$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.16$0.21$3.73$3.39$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$3.38$3.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.97$3.19$3.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.37$1.24$2.89$3.03$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.48$1.38$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.75$0.58$3.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • $1M-$5M nonprofits