Civic Intelligence

Cinti Bell Retiree Coll Barg Med 06-1062

990 • Fiscal year 2021 • EIN 31-1310295

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

PO Box 0634Milwaukee, WI 53201-0634

(513) 632-4365

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.00x

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

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$2,269

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$20,272

Up $2 (+0.0%) from 2020

Net Assets

Up

$20,272

Up $2 (+0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$2,146,758

Up $137,274 (+6.8%) from 2020

Expenses

Up

$2,146,756

Up $137,344 (+6.8%) from 2020

Net Income

Down

$2

Down $70 (-97%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $12015Assets 2016: $14Liabilities 2016: $0Net Assets 2016: $142016Assets 2017: $78Liabilities 2017: $0Net Assets 2017: $782017Assets 2018: $226Liabilities 2018: $0Net Assets 2018: $2262018Assets 2020: $20,270Liabilities 2020: $0Net Assets 2020: $20,2702020Assets 2021: $20,272Liabilities 2021: $0Net Assets 2021: $20,2722021Assets 2022: $20,576Liabilities 2022: $0Net Assets 2022: $20,5762022

Highlighted filing

2021

Assets$20,272
Liabilities$0
Net Assets$20,272

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $7,239,179Expenses 2014: $7,245,799Net Income 2014: -$6,6202014Revenue 2015: $5,439,690Expenses 2015: $5,439,689Net Income 2015: $12015Revenue 2016: $5,340,622Expenses 2016: $5,340,608Net Income 2016: $142016Revenue 2017: $4,559,871Expenses 2017: $4,559,801Net Income 2017: $702017Revenue 2018: $5,913,750Expenses 2018: $5,913,606Net Income 2018: $1442018Revenue 2020: $2,009,484Expenses 2020: $2,009,412Net Income 2020: $722020Revenue 2021: $2,146,758Expenses 2021: $2,146,756Net Income 2021: $22021Revenue 2022: $1,754,027Expenses 2022: $1,753,723Net Income 2022: $3042022

Highlighted filing

2021

Revenue$2,146,758
Expenses$2,146,756
Net Income$2
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$2,146,758
Mission and Program Overview

Mission

Health care benefits to or for employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,270$20,272▲ $2
Rtn Earn Endowment Incm Other Fnds$20,270$20,272▲ $2
Total Assets$20,270$20,272▲ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,270$20,272▲ $2
Total Liabilities and Net Assets / Fund Balance$20,270$20,272▲ $2
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$2,269$2,269
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,146,756
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$2
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,144,487--$2,144,487
Current Officers, Directors, Trustees, and Key Employees$2,269--$2,269
Total Functional Expenses$2,146,756$0$0$2,146,756
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

REVIEW NOT REQUIRED

Form 990, Page 6, Part VI, Line 18

UPON REQUEST

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cinti Bell Retiree Coll Barg Med
EIN
31-1310295
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
US Bank Na Trustee
Title
Trustee
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
Raw XML Appendix249 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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IRS990/GrossReceiptsAmt02146758
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH CARE BENEFITS TO OR FOR EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020270
IRS990/NetAssetsOrFundBalancesEOYAmt020272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0EXPRESS SCRIPTS REFUND
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0USBANKNATRUSTEE 06-1062
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02146756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02146756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02006643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYProgramServiceRevenueAmt02009412
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IRS990/PYSalariesCompEmpBnftPaidAmt02769
IRS990/PYTotalExpensesAmt02009412
IRS990/PYTotalRevenueAmt02009484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020270
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt020270
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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