Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 26-1460337
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$498,889
Down $406,949 (-45%) from 2011
Liabilities
Down$277,323
Down $415,233 (-60%) from 2011
Net Assets
Up$221,566
Up $8,284 (+3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,167,160
Down $29,026 (-1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.50 | $0.28 | $0.22 | $2.17 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.91 | $0.69 | $0.21 | $2.20 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 339697 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RX Claims Paid |
| IRS990/Activity2/Expense | 0 | 291440 |
| IRS990/Activity3/Description | 0 | Reinsurance Premiums Paid |
| IRS990/Activity3/Expense | 0 | 463434 |
| IRS990/ActivityOrMissionDescription | 0 | Employee Health Welfare Benefits |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 395 West 600 North |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lindon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84042 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7339 |
| IRS990/AllOtherExpenses/Total | 0 | 7339 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 1969314 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 2020099 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 1969314 |
| IRS990/BenefitsToMembers/Total | 0 | 1969314 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 905838 |
| IRS990/CashNonInterestBearing/EOY | 0 | 498889 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Medical Claims Paid |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Benefit Trust Of Idaho |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1214440 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11164 |
| IRS990/FeesForServicesLegal/Total | 0 | 11164 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 105991 |
| IRS990/FeesForServicesManagement/Total | 0 | 105991 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Bartholomew |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Bartholomew |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2175444 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Employee Health Welfare Benefits |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Rick Bartholomew |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 213282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 221566 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 176087 |
| IRS990/OtherExpensesCurrentYear | 0 | 197846 |
| IRS990/OtherExpenses/Description | 0 | Taxes |
| IRS990/OtherExpenses/Description | 1 | Underwriting Fees |
| IRS990/OtherExpenses/Description | 2 | Utilization Reveiw Fees |
| IRS990/OtherExpenses/Description | 3 | Network Access Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20540 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 600 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 22298 |
| IRS990/OtherExpenses/Total | 0 | 20540 |
| IRS990/OtherExpenses/Total | 1 | 600 |
| IRS990/OtherExpenses/Total | 2 | 24914 |
| IRS990/OtherExpenses/Total | 3 | 22298 |
| IRS990/OtherLiabilities/BOY | 0 | 352859 |
| IRS990/OtherLiabilities/EOY | 0 | 277323 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2175444 |
| IRS990/ProgramServiceRevenue/Description | 0 | Insurance Contribution |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2153559 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2175444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2175444 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 8284 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 8284 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42627 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 8284 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 8284 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2167160 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 277323 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Claims Incurred But Not Reported |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2175444 |
| IRS990ScheduleD/TotalExpenses | 0 | 2167160 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2167160 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 277323 |
| IRS990ScheduleD/TotalRevenue | 0 | 2175444 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2175444 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2167160 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2175444 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No Review Has or Will Be Held |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 10 No Review Has or Will Be Held |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 10 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 395 West 600 North |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lindon |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84042 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Richard Bartholomew |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8014431090 |
| IRS990/TotalAssets/BOY | 0 | 905838 |
| IRS990/TotalAssetsBOY | 0 | 905838 |
| IRS990/TotalAssets/EOY | 0 | 498889 |
| IRS990/TotalAssetsEOY | 0 | 498889 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2167160 |
| IRS990/TotalExpensesPriorYear | 0 | 2196186 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 197846 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1969314 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2167160 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 692556 |
| IRS990/TotalLiabilitiesBOY | 0 | 692556 |
| IRS990/TotalLiabilities/EOY | 0 | 277323 |
| IRS990/TotalLiabilitiesEOY | 0 | 277323 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 905838 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 498889 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 213282 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 221566 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1969314 |
| IRS990/TotalProgramServiceRevenue | 0 | 2175444 |
| IRS990/TotalRevenueCurrentYear | 0 | 2175444 |
| IRS990/TotalRevenuePriorYear | 0 | 2153559 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2175444 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2175444 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 213282 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 221566 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 261460337 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | A-Plus Benefits Inc Employee |
| ReturnHeader/Filer/NameControl | 0 | A-PL |
| ReturnHeader/Filer/Phone | 0 | 8014431090 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 849 |
| ReturnHeader/Filer/USAddress/City | 0 | Pleasant Grove |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84062 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-10 |
| ReturnHeader/Officer/Name | 0 | Richard Bartholomew |
| ReturnHeader/Officer/Title | 0 | Trustee |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | A Plus Tax and Accounting Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 395 West 600 North |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lindon |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84042 |
| ReturnHeader/Preparer/Name | 0 | Michael Bartholomew |
| ReturnHeader/Preparer/Phone | 0 | 8014431090 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-10T23:41:08-00:00 |
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