Civic Intelligence

Basic Resources Inc Employee Benefits Trust

990 • Fiscal year 2012 • EIN 23-7408503

Jan 01, 2012 to Feb 29, 2012 • Filed on Nov 13, 2013

Organization Profile
P O Box 319195353-3191
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,269,815 (-100%) from 2011

Net Assets

Down

$0

Down $1,265,085 (-100%) from 2011

Liabilities

Down

$0

Down $4,730 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,301,156

Down $2,698,161 (-67%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,985,725Liabilities 2010: $2,303Net Assets 2010: $1,983,4222010Assets 2011: $1,269,815Liabilities 2011: $4,730Net Assets 2011: $1,265,0852011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,447,2942010Expenses 2011: $3,999,3172011Expenses 2012: $1,301,1562012

Highlighted filing

2012

Revenue-
Expenses$1,301,156
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Feb 29, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$375,174
Mission and Program Overview

Major Activities

Activity 2
Provided life insurance benefits to employees, spouses of employees, and dependents of employees, as applicable.
Activity 3
Provided long term disability benefits to employees, spouses of employees, and dependents of employees, as applicable.
Filing and Contact Details

Filer

EIN
23-7408503
Raw XML Appendix313 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/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY0376725
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED LIFE INSURANCE BENEFITS TO EMPLOYEES, SPOUSES OF EMPLOYEES, AND DEPENDENTS OF EMPLOYEES, AS APPLICABLE.
IRS990/Activity2/Expense040840
IRS990/Activity3/Description0PROVIDED LONG TERM DISABILITY BENEFITS TO EMPLOYEES, SPOUSES OF EMPLOYEES, AND DEPENDENTS OF EMPLOYEES, AS APPLICABLE.
IRS990/Activity3/Expense08053
IRS990/ActivityOrMissionDescription0PROVIDE HEALTH, DISABILITY AND LIFE INSURANCE BENEFITS TO EMPLOYEES AND FAMILY MEMBERS.
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IRS990/Form990PartVIISectionA/NamePerson1WENDELL REED
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/GrossReceipts0375174
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IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartXII0X
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IRS990/InvestmentIncome/UnrelatedBusinessRevenue01
IRS990/InvestmentInJointVenture00
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IRS990/MissionDescription0PROVIDE HEALTH, DISABILITY AND LIFE INSURANCE BENEFITS TO THE EMPLOYEES, SPOUSES OF EMPLOYEES, AND DEPENDENTS OF EMPLOYEES OF BASIC RESOURCES, INC. AND SUBSIDIARIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn036070
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue036070
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/OtherExpenses/Description0ACCRUAL TRANSFER
IRS990/OtherExpenses/ManagementAndGeneral0-751
IRS990/OtherExpenses/Total0-751
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/EOY00
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IRS990/PremiumsPaid00
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/ReconcilationRevenueExpenses0-1265085
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AMOUNT OF REVENUE REPORTED UNDER SUCCESSOR TRUST 3,129,348.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AMOUNT OF EXPENSES REPORTED UNDER SUCCESSOR TRUST 2,239,667.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: WENDELL G. REED JEFFREY REEDJOHN SHODEN
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: THE AFORE NAMED TRUSTEES HAVE BECOME TRUSTEES OF A SUCCESSOR PLAN.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOLLOWING TRUSTEES ARE, OR WERE DURING THE PLAN YEAR, OFFICERS OR KEY EMPLOYEES OF A COMMON BUSINESS ORGANIZATION (BASIC RESOURCES, INC.): WENDELL G. REED - CHAIRMAN OF THE BOARD JEFFREY REED - PRESIDENT JOHN SHODEN - CHIEF FINANCIAL OFFICER THE FOLLOWING TRUSTEES ARE RELATED AS FATHER / SON: WENDELL G. REED - FATHER JEFFREY REED - SON
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 AND ALL APPLICABLE SCHEDULES AND STATEMENTS, HEREAFTER REFERRED TO COLLECTIVELY AS "FORM 990", ARE PROVIDED TO JOHN SHODEN, TRUSTEE. JOHN SHODEN REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS. JOHN SHODEN MAKES FORM 990 AVAILABLE FOR REVIEW BY THE REMAINING TRUSTEES. ANY QUESTIONS ARISING FROM THE TRUSTEE'S REVIEWS ARE ADDRESSED AND/OR RESOLVED, AS APPLICABLE, PRIOR TO FILING FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE. THE ORGANIZATION WILL MAKE AVAILABLE THROUGH ELECTRONIC MEANS SUCH DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TRUST HAD NO CHANGE IN ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2(C):
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0953542330
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IRS990/TheBooksAreInCareOf/TelephoneNumber02095219771
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IRS990/WebSite0NONE
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IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237408503
ReturnHeader/Filer/Name/BusinessNameLine10BASIC RESOURCES INC EMPLOYEE BENEFITS TRUST
ReturnHeader/Filer/NameControl0BASI
ReturnHeader/Filer/Phone02095219771
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3191
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0953533191
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JEFFREY R REED TRUSTEE
ReturnHeader/Officer/Phone02095219771
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0942147510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALLINA LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956785423
ReturnHeader/Preparer/Name0JACK R BOSLEY
ReturnHeader/Preparer/Phone09166381188
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:18:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$1,301,156
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.98$3.45