Civic Intelligence

Erc Inc Voluntary Employee Beneficiary Association Plan

990 • Fiscal year 2014 • EIN 20-7241699

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileN/A

View Organization Page

308 Voyager Way Ste 200Huntsville, AL 35806-3200

(256) 430-3080

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

99th percentile

817%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

90%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,997,917

Up $1,780,111 (+817%) from 2013

Net Assets

Up

$1,997,917

Up $1,780,111 (+817%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Up

$9,573,163

Up $4,534,305 (+90%) from 2013

Expenses

Up

$7,793,052

Up $1,757,407 (+29%) from 2013

Net Income

Up

$1,780,111

Up $2,776,898 (+279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $50,039Liabilities 2011: $0Net Assets 2011: $50,0392011Assets 2012: $1,214,593Liabilities 2012: $0Net Assets 2012: $1,214,5932012Assets 2013: $217,806Liabilities 2013: $0Net Assets 2013: $217,8062013Assets 2014: $1,997,917Liabilities 2014: $0Net Assets 2014: $1,997,9172014Assets 2015: $133,100Liabilities 2015: $0Net Assets 2015: $133,1002015Assets 2016: $19,594Liabilities 2016: $0Net Assets 2016: $19,5942016Assets 2017: $122,420Liabilities 2017: $0Net Assets 2017: $122,4202017Assets 2018: $724,542Liabilities 2018: $0Net Assets 2018: $724,5422018Assets 2019: $427,333Liabilities 2019: $0Net Assets 2019: $427,3332019Assets 2020: $1,660,258Liabilities 2020: $0Net Assets 2020: $1,660,2582020Assets 2021: $599,093Liabilities 2021: $0Net Assets 2021: $599,0932021Assets 2022: $32,238Liabilities 2022: $0Net Assets 2022: $32,2382022Assets 2023: $3,531,821Liabilities 2023: $0Net Assets 2023: $3,531,8212023Assets 2024: $2,353Liabilities 2024: $0Net Assets 2024: $2,3532024

Highlighted filing

2014

Assets$1,997,917
Liabilities$0
Net Assets$1,997,917
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $7,106,3152011Expenses 2012: $4,791,1732012Revenue 2013: $5,038,858Expenses 2013: $6,035,645Net Income 2013: -$996,7872013Revenue 2014: $9,573,163Expenses 2014: $7,793,052Net Income 2014: $1,780,1112014Revenue 2015: $7,456,519Expenses 2015: $9,321,336Net Income 2015: -$1,864,8172015Revenue 2016: $9,274,931Expenses 2016: $9,388,437Net Income 2016: -$113,5062016Revenue 2017: $10,594,671Expenses 2017: $10,491,845Net Income 2017: $102,8262017Revenue 2018: $14,381,255Expenses 2018: $13,779,133Net Income 2018: $602,1222018Revenue 2019: $16,376,844Expenses 2019: $16,674,053Net Income 2019: -$297,2092019Revenue 2020: $18,043,238Expenses 2020: $16,810,313Net Income 2020: $1,232,9252020Revenue 2021: $18,794,118Expenses 2021: $19,855,283Net Income 2021: -$1,061,1652021Revenue 2022: $15,619,392Expenses 2022: $16,186,247Net Income 2022: -$566,8552022Revenue 2023: $20,514,819Expenses 2023: $17,015,236Net Income 2023: $3,499,5832023Revenue 2024: $23,434,239Expenses 2024: $26,963,707Net Income 2024: -$3,529,4682024

Highlighted filing

2014

Revenue$9,573,163
Expenses$7,793,052
Net Income$1,780,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$9,573,163
Mission and Program Overview

Mission

To fund the cost of health care and other employee benefits for those employees of the company and their eligible dependents.

To fund the cost of health care and other employee benefits for those employees of the corporation and their eligible dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,806$1,997,917▲ $1,780,111
Rtn Earn Endowment Incm Other Fnds$217,806$1,997,917▲ $1,780,111
Total Assets$217,806$1,997,917▲ $1,780,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,806$1,997,917▲ $1,780,111
Total Liabilities and Net Assets / Fund Balance$217,806$1,997,917▲ $1,780,111
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ernest H WuTrustee
Kenneth T LylesTrustee
Stacy RileyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,573,163
Change in Net Assets
$1,780,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,423
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---$6,800,629
Other Expenses---$437,761
Total Functional Expenses$0$0$0$7,793,052
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Paid preparer delivers a hard copy of the return to the plan administrator and an authorized trustee reviews and signs the return for filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Erc Inc Voluntary Employee
EIN
20-7241699
Phone
2564303080
Address
308 VOYAGER WAY STE 200, HUNTSVILLE, AL 35806-3200

Signing Officer

Name
Stacy Riley
Title
Trustee
Phone
2564303080
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Riley Trustee
Formed
2007
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Barnes Blackwell & Company Pc
Address
3309 BOB WALLACE AVE, HUNTSVILLE, AL 35805
Preparer
Charles a Brand Ii
Phone
2565363513
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Voluntary employee beneficiary association plan”

Raw XML Appendix236 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/ActivitiesConductedPrtshpInd0false
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IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt06800629
IRS990/BooksInCareOfDetail/PersonNm0ERC INC
IRS990/BooksInCareOfDetail/PhoneNum02564303080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 VOYAGER WAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035806
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01780111
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1STACY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNEST H WU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09573163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FUND THE COST OF HEALTH CARE AND OTHER EMPLOYEE BENEFITS FOR THOSE EMPLOYEES OF THE CORPORATION AND THEIR ELIGIBLE DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0217806
IRS990/NetAssetsOrFundBalancesEOYAmt01997917
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLAIMS ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc1BENEFIT PREMIUMS
IRS990/OtherExpensesGrp/TotalAmt0554662
IRS990/OtherExpensesGrp/TotalAmt1437761
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06934059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12594682
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244422
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12594682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244422
IRS990/OtherRevenueTotalAmt09573163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY RILEY TRUSTEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOLUNTARY EMPLOYEE BENEFICIARY ASSOCIATION PLAN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07793052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05154557
IRS990/PYOtherExpensesAmt0881088
IRS990/PYOtherRevenueAmt05038858
IRS990/PYRevenuesLessExpensesAmt0-996787
IRS990/PYTotalExpensesAmt06035645
IRS990/PYTotalRevenueAmt05038858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01780111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01997917
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAID PREPARER DELIVERS A HARD COPY OF THE RETURN TO THE PLAN ADMINISTRATOR AND AN AUTHORIZED TRUSTEE REVIEWS AND SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd0358063200
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STACY RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02564303080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERC INC VOLUNTARY EMPLOYEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFICIARY ASSOCIATION PLAN
ReturnHeader/Filer/BusinessNameControlTxt0ERCI
ReturnHeader/Filer/EIN0207241699
ReturnHeader/Filer/PhoneNum02564303080
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630861852
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 BOB WALLACE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035805
ReturnHeader/PreparerPersonGrp/PhoneNum02565363513
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A BRAND II
ReturnHeader/ReturnTs02015-10-08T08:06:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,997,917
Liabilities
$0
Net assets
$1,997,917
Revenue
$9,573,163
Expenses
$7,793,052
Net income
$1,780,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$23.4$27.0$3.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$20.5$17.0$3.50
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$15.6$16.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$18.8$19.9$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$18.0$16.8$1.23
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$16.4$16.7$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$14.4$13.8$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$10.6$10.5$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$9.27$9.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$7.46$9.32$1.86
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$9.57$7.79$1.78
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$5.04$6.04$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$7.11