Civic Intelligence

The Ford Meter Box Co Inc Employee Benefit Plan Trust

990 • Fiscal year 2013 • EIN 31-0903081

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
775 Manchester Avenue PO Box 44346992

(260) 563-3171

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,913,653

Down $687,072 (-12%) from 2012

Net Assets

Down

$3,962,653

Down $678,072 (-15%) from 2012

Liabilities

Down

$951,000

Down $9,000 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

$10,166,405

No earlier filing loaded for comparison.

Expenses

Up

$10,844,477

Up $176,227 (+1.7%) from 2012

Net Income

-$678,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,949,734Liabilities 2011: $1,868,000Net Assets 2011: $3,081,7342011Assets 2012: $5,600,725Liabilities 2012: $960,000Net Assets 2012: $4,640,7252012Assets 2013: $4,913,653Liabilities 2013: $951,000Net Assets 2013: $3,962,6532013Assets 2020: $2,652,518Liabilities 2020: $996,006Net Assets 2020: $1,656,5122020Assets 2021: $2,576,706Liabilities 2021: $1,398,223Net Assets 2021: $1,178,4832021Assets 2022: $2,502,954Liabilities 2022: $775,449Net Assets 2022: $1,727,5052022Assets 2023: $2,951,737Liabilities 2023: $2,404,586Net Assets 2023: $547,1512023Assets 2024: $2,887,905Liabilities 2024: $1,665,168Net Assets 2024: $1,222,7372024

Highlighted filing

2013

Assets$4,913,653
Liabilities$951,000
Net Assets$3,962,653
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,250,8062011Expenses 2012: $10,668,2502012Revenue 2013: $10,166,405Expenses 2013: $10,844,477Net Income 2013: -$678,0722013Revenue 2020: $11,977,038Expenses 2020: $12,604,454Net Income 2020: -$627,4162020Revenue 2021: $10,783,533Expenses 2021: $11,261,562Net Income 2021: -$478,0292021Revenue 2022: $12,467,174Expenses 2022: $11,918,152Net Income 2022: $549,0222022Revenue 2023: $13,381,268Expenses 2023: $14,561,622Net Income 2023: -$1,180,3542023Revenue 2024: $15,299,408Expenses 2024: $14,623,822Net Income 2024: $675,5862024

Highlighted filing

2013

Revenue$10,166,405
Expenses$10,844,477
Net Income-$678,072
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$10,166,405
Mission and Program Overview

Mission

Payment of health and welfare claims of participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,808,465$4,453,788▼ $354,677
Rtn Earn Endowment Incm Other Fnds$4,640,725$3,962,653▼ $678,072
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,600,725$4,913,653▼ $687,072
Other Assets Total$792,260$459,865▼ $332,395
Liabilities
Accounts Payable and Accrued Expenses$960,000$951,000▼ $9,000
Total Liabilities$960,000$951,000▼ $9,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,640,725$3,962,653▼ $678,072
Total Liabilities and Net Assets / Fund Balance$5,600,725$4,913,653▼ $687,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$358--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John N PhilippsenTrustee
Steven R FordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,145,536
Investment Income
$20,869
Other Revenue
$0
Change in Net Assets
$-678,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,166,405
Total Revenue per Audited Statements
$10,166,405
Total Revenue per Form 990
$10,166,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,223
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$10,687,254--$10,687,254
Other Expenses-$34,705-$34,705
Total Functional Expenses$10,687,254$157,223$0$10,844,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,853,477
Total Expenses per Audited Statements$10,853,477
Total Expenses per Form 990$10,844,477
Expenses Not Reported on Financial Statements$-9,000
Other Expense Adjustments$-9,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the sponsoring Company's President, HR Manager, and CFO and the Plan Trustees prior to final filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The sponsoring Company's Internal Auditor requests conflict of interest disclosure questionnaires from members of the plan's management committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization has no compensated officers or management officials.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, policies and financial statements available for inspection upon request as required by law.”

Filing and Contact Details

Filer

EIN
31-0903081
Phone
2605633171

Signing Officer

Name
John N Philippsen
Title
Trustee
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John N Philippsen
Formed
1971
Legal Domicile
In
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael R Harpring JD
Phone
3172693454
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has determined and informed the Plan Sponsor by a letter dated August 24, 1977, that the trust established under the Plan is tax-exempt under Internal Revenue Code Section 501(c)(9). The Plan has been amended since that time and the Plan Administrator believes the Plan is currently designed and being operated in compliance with the applicable provisions of the Internal Revenue Code. Therefore, no provision for income taxes has been included in the Plan's financial statements.According to the Financial Accounting Standards Board's guidance on accounting for uncertainty in income taxes, management evaluated the Plans tax positions and concluded that the Plan had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the Plan is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2010.”

Raw XML Appendix325 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined and informed the Plan Sponsor by a letter dated August 24, 1977, that the trust established under the Plan is tax-exempt under Internal Revenue Code Section 501(c)(9). The Plan has been amended since that time and the Plan Administrator believes the Plan is currently designed and being operated in compliance with the applicable provisions of the Internal Revenue Code. Therefore, no provision for income taxes has been included in the Plan's financial statements.According to the Financial Accounting Standards Board's guidance on accounting for uncertainty in income taxes, management evaluated the Plans tax positions and concluded that the Plan had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the Plan is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the sponsoring Company's President, HR Manager, and CFO and the Plan Trustees prior to final filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sponsoring Company's Internal Auditor requests conflict of interest disclosure questionnaires from members of the plan's management committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has no compensated officers or management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/ExclusionAmt020869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010145536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010166405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05600725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04913653
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10775 Manchester Avenue
IRS990/USAddress/City0Wabash
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046992
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John N Philippsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Ford Meter Box Co Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine20Employee Benefit Plan Trust
ReturnHeader/Filer/BusinessNameControlTxt0FORD
ReturnHeader/Filer/EIN0310903081
ReturnHeader/Filer/PhoneNum02605633171
ReturnHeader/Filer/USAddress/AddressLine10775 Manchester Avenue PO Box 443
ReturnHeader/Filer/USAddress/City0Wabash
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PILE CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE INDIANA SQ SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0462042066
ReturnHeader/PreparerPersonGrp/PhoneNum03172693454
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Harpring JD
ReturnHeader/ReturnTs02014-11-13T11:52:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,913,653
Liabilities
$951,000
Net assets
$3,962,653
Revenue
$10,166,405
Expenses
$10,844,477
Net income
-$678,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.67$1.22$15.3$14.6$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.40$0.55$13.4$14.6$1.18
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.78$1.73$12.5$11.9$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.40$1.18$10.8$11.3$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.00$1.66$12.0$12.6$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.95$3.96$10.2$10.8$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.96$4.64$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.87$3.08$10.3