Civic Intelligence

Mac Trailer Enterprises Inc Veba

990 • Fiscal year 2013 • EIN 26-0284707

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 04, 2013

Organization ProfileWWW.MACTRAILER.COM

View Organization Page

14599 Commerce Street44601
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$383,644

Up $144,618 (+61%) from 2012

Net Assets

Up

$383,644

Up $165,613 (+76%) from 2012

Liabilities

Down

$0

Down $20,995 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,087,821

Up $2,235,815 (+78%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $239,026Liabilities 2012: $20,995Net Assets 2012: $218,0312012Assets 2013: $383,644Liabilities 2013: $0Net Assets 2013: $383,6442013Assets 2014: $870,570Liabilities 2014: $3,275Net Assets 2014: $867,2952014Assets 2015: $1,568,078Liabilities 2015: $0Net Assets 2015: $1,568,0782015Assets 2016: $1,795,210Liabilities 2016: $14,116Net Assets 2016: $1,781,0942016Assets 2017: $2,731,554Liabilities 2017: $431,000Net Assets 2017: $2,300,5542017Assets 2018: $1,432,911Liabilities 2018: $0Net Assets 2018: $1,432,9112018Assets 2021: $4,785,848Liabilities 2021: $874,388Net Assets 2021: $3,911,4602021Assets 2022: $4,653,376Liabilities 2022: $0Net Assets 2022: $4,653,3762022Assets 2025: $1,388,015Liabilities 2025: $0Net Assets 2025: $1,388,0152025

Highlighted filing

2013

Assets$383,644
Liabilities$0
Net Assets$383,644
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2012: $2,852,0062012Expenses 2013: $5,087,8212013Revenue 2014: $5,599,768Expenses 2014: $5,116,117Net Income 2014: $483,6512014Revenue 2015: $7,107,698Expenses 2015: $6,406,915Net Income 2015: $700,7832015Revenue 2016: $7,806,322Expenses 2016: $7,593,306Net Income 2016: $213,0162016Revenue 2017: $6,699,818Expenses 2017: $6,180,358Net Income 2017: $519,4602017Revenue 2018: $6,599,899Expenses 2018: $7,467,542Net Income 2018: -$867,6432018Revenue 2021: $10,032,580Expenses 2021: $7,942,088Net Income 2021: $2,090,4922021Revenue 2022: $11,763,670Expenses 2022: $11,035,560Net Income 2022: $728,1102022Revenue 2025: $9,225,157Expenses 2025: $14,748,736Net Income 2025: -$5,523,5792025

Highlighted filing

2013

Revenue-
Expenses$5,087,821
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$5,253,434
Mission and Program Overview

Mission

Provide medical benefits to its participants.

Filing and Contact Details

Filer

EIN
26-0284707
Raw XML Appendix294 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/AddressPrincipalOfficerUS/AddressLine1014599 COMMERCE STREET
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total0361530
IRS990/OtherExpensePriorYear0187610
IRS990/OtherExpensesCurrentYear0243473
IRS990/OtherExpenses/Description0ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description1WELLNESS PROGRAM
IRS990/OtherExpenses/Total0226914
IRS990/OtherExpenses/Total14394
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherWebsite0X
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IRS990/PartialLiquidation00
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IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode2524298
IRS990/ProgramServiceRevenueCY05252810
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenue/ExclusionAmount04402090
IRS990/ProgramServiceRevenue/ExclusionAmount1841777
IRS990/ProgramServiceRevenue/ExclusionAmount28943
IRS990/ProgramServiceRevenuePriorYear02788510
IRS990/ProgramServiceRevenue/TotalRevenueColumn04402090
IRS990/ProgramServiceRevenue/TotalRevenueColumn1841777
IRS990/ProgramServiceRevenue/TotalRevenueColumn28943
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RelatedOrgControlledEntity00
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IRS990/ReportInvestOthSecurities00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0218031
IRS990/RetainedEarningsEndowmentEtc/EOY0383644
IRS990/RevenuesLessExpensesCY0165613
IRS990/RevenuesLessExpensesPriorYear0-62641
IRS990/SalariesEtcCurrentYear0361530
IRS990/SalariesEtcPriorYear0245752
IRS990/SavingsAndTempCashInvestments/BOY0239026
IRS990/SavingsAndTempCashInvestments/EOY0383644
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05087821
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05253434
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION A, LINE 10: COPY OF 990 WAS PROVIDED TO THE ORGANIZATION'S TRUSTEE AND WAS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF FORM 990 ARE AVAILABLE FROM THE ORGANIZATION'S TRUSTEE, UPON REQUEST, OR CAN BE OBTAINED ONLINE AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode044601
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IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0203210779
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IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0HOLDING COMPANY
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IRS990/UponRequest0X
IRS990/WebSite0WWW.MACTRAILER.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260284707
ReturnHeader/Filer/Name/BusinessNameLine10MAC TRAILER ENTERPRISES INC VEBA
ReturnHeader/Filer/NameControl0MACT
ReturnHeader/Filer/Phone03308239900
ReturnHeader/Filer/USAddress/AddressLine1014599 COMMERCE STREET
ReturnHeader/Filer/USAddress/City0ALLIANCE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0MICHAEL A CONNY
ReturnHeader/Officer/Phone03308239900
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/EIN0341897225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107680 MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOARDMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044512
ReturnHeader/Preparer/Name0PHILIP D DENNY
ReturnHeader/Preparer/Phone03307588613
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T09:44:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,644
Liabilities
$0
Net assets
$383,644
Revenue
-
Expenses
$5,087,821
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$9.23$14.7$5.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$11.8$11.0$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.87$3.91$10.0$7.94$2.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$6.60$7.47$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.43$2.30$6.70$6.18$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.78$7.81$7.59$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$7.11$6.41$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$5.60$5.12$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$2.85