Civic Intelligence

Hinkle Corporation Employee Benefit Trust

EIN 31-1007076

PO Box 20040362
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

$1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$148,350

No earlier filing loaded for comparison.

Liabilities

$148,350

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,314,137

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $148,350Liabilities 2010: $148,350Net Assets 2010: $02010

Highlighted filing

2010

Assets$148,350
Liabilities$148,350
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $4,314,1372010

Highlighted filing

2010

Revenue-
Expenses$4,314,137
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,350
Liabilities
$148,350
Net assets
$0
Revenue
-
Expenses
$4,314,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$4.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$4,314,137
Filing and Contact Details

Filer

EIN
31-1007076
Raw XML Appendix318 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY0192139
IRS990/AccountsReceivable/EOY0143671
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0provide employees' medical coverage
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 200
IRS990/AddressPrincipalOfficerUS/City0PARIS
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040362
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY03958353
IRS990/BenefitsPaidToMembersPriorYear03590660
IRS990/BenefitsToMembers/Total03958353
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY01000
IRS990/CashNonInterestBearing/EOY04679
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1013550 TRITON PARK BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOUISVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode040223
IRS990/ContractorCompensation/Compensation0335592
IRS990/ContractorCompensation/DescriptionOfServices0PLAN ADMINISTRATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ANTHEM HEALTH PLANS OF KENTUCKY
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0provide for medical care benefits in the event of injury or illness for employees of the sponsor and their covered dependents
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Total0355784
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0henry hinkle
IRS990/Form990PartVIISectionA/NamePerson1THOMAS HINKLE
IRS990/Form990PartVIISectionA/OtherCompensation010174
IRS990/Form990PartVIISectionA/OtherCompensation16546
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0430080
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1393200
IRS990/Form990PartVIISectionA/Title0trustee
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04314137
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide employees' medical coverage
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Edwin Cooke
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0344477
IRS990/OtherExpensesCurrentYear0355784
IRS990/OtherLiabilities/BOY0193139
IRS990/OtherLiabilities/EOY0148350
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY04314137
IRS990/ProgramServiceRevenue/Description0employer contributions
IRS990/ProgramServiceRevenue/Description1employee contributions
IRS990/ProgramServiceRevenuePriorYear03935137
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03206091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11108046
IRS990/ProgramServiceRevenue/TotalRevenueColumn03206091
IRS990/ProgramServiceRevenue/TotalRevenueColumn11108046
IRS990/ProhibitedTaxShelterTrans00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear00
IRS990ScheduleD/ExcessOrDeficitPerFS00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04314137
IRS990ScheduleD/OtherLiabilities/Amount0148350
IRS990ScheduleD/OtherLiabilities/Description0estimated health claims incurred but not reported
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04314137
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04314137
IRS990ScheduleD/TotalExpensesPerForm99004314137
IRS990ScheduleD/TotalOfAmounts0148350
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue04314137
IRS990ScheduleD/TotalRevenuePerForm99004314137
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04314137
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04314137
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0427080
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1390200
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE TRUSTEES ARE COMPENSATED BY A RELATED ORGANIZATION WHICH UTILIZES A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10henry hinkle
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11THOMAS HINKLE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010174
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs16546
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs03000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs13000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0440254
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1399746
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0Henry and Thomas Hinkle, trustees, are brothers.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT REVIEWS THE 990 and a copy is provided to the trustees PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, part vi, section b line 15: THERE ARE NO PAID EMPLOYEES, THEREFORE THE ORGANIZATION HAS NOT ADOPTED A PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation4Process has not changed from prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part XI, line 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference0Auditor selection process
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 200
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0PARIS
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0KY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode040362
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0610725598
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0KY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10HINKLE CONTRACTING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0CONTRACTOR, CONSTRUCTION, PAVING
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved03206091
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10hinkle contracting corporation (employer contribution)
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10p o box 200
IRS990/TheBooksAreInCareOf/AddressUS/City0paris
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040362
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Hinkle contracting corporation
IRS990/TheBooksAreInCareOf/TelephoneNumber08599873670
IRS990/TotalAssets/BOY0193139
IRS990/TotalAssetsBOY0193139
IRS990/TotalAssets/EOY0148350
IRS990/TotalAssetsEOY0148350
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear04314137
IRS990/TotalExpensesPriorYear03935137
IRS990/TotalFunctionalExpenses/Total04314137
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0193139
IRS990/TotalLiabilitiesBOY0193139
IRS990/TotalLiabilities/EOY0148350
IRS990/TotalLiabilitiesEOY0148350
IRS990/TotalLiabNetAssetsFundBalances/BOY0193139
IRS990/TotalLiabNetAssetsFundBalances/EOY0148350
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation016720
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue04314137
IRS990/TotalReportableCompFrmRltdOrgs0823280
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04314137
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03935137
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04314137
IRS990/TotalRevenue/TotalRevenueColumn04314137
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311007076
ReturnHeader/Filer/Name/BusinessNameLine10HINKLE CORPORATION EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/NameControl0HINK
ReturnHeader/Filer/Phone08599873670
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 200
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040362
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-11
ReturnHeader/Officer/Name0Edwin Cooke
ReturnHeader/Officer/Phone08599873670
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 W VINE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040507
ReturnHeader/Preparer/Name0LEIGH MCKEE
ReturnHeader/Preparer/Phone08592552341
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-04-01
ReturnHeader/TaxPeriodEndDate02010-03-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T11:18:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.