Civic Intelligence

Technicote Health Care Trust

EIN 31-6396432 • 501(c)9 • Miamisburg, OH

Profile

Provide medical and prescription drug benefits to employees and their dependents who participate in plan.

222 Mound AvenueMiamisburg, OH 45342

www.technicote.com

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-97%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$163

Down $5,766 (-97%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$163

Down $5,766 (-97%) from 2014

Operations
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$2,667,454

Up $982,811 (+58%) from 2014

Expenses

Up

$2,673,220

Up $1,085,394 (+68%) from 2014

Net Income

Down

-$5,766

Down $102,583 (-106%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $5,929Liabilities 2014: $0Net Assets 2014: $5,9292014Assets 2015: $163Liabilities 2015: $0Net Assets 2015: $1632015

Highlighted filing

2015

Assets$163
Liabilities$0
Net Assets$163
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,684,643Expenses 2014: $1,587,826Net Income 2014: $96,8172014Revenue 2015: $2,667,454Expenses 2015: $2,673,220Net Income 2015: -$5,7662015

Highlighted filing

2015

Revenue$2,667,454
Expenses$2,673,220
Net Income-$5,766
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163
Liabilities
$0
Net assets
$163
Revenue
$2,667,454
Expenses
$2,673,220
Net income
-$5,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$2.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.68$1.59$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,667,454
Mission and Program Overview

Mission

Provide medical and prescription drug benefits to employees and their dependents who participate in plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,929$163▼ $5,766
Rtn Earn Endowment Incm Other Fnds$5,929$163▼ $5,766
Total Assets$5,929$163▼ $5,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,929$163▼ $5,766
Total Liabilities and Net Assets / Fund Balance$5,929$163▼ $5,766
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
George CorbettTrustee
James BoyerTrustee
Vincent KyleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,667,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,720
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$2,532,500--$2,532,500
Other Expenses-$3,818-$3,818
Total Functional Expenses$2,532,500$140,720$0$2,673,220
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
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Technicote Health Care Trust
EIN
31-6396432
Phone
9378594448
Address
222 MOUND AVENUE, MIAMISBURG, OH 45342

Signing Officer

Name
James Boyer
Title
Trustee
Phone
9378594448
Signed
2016-01-13

Organization Details

Principal Officer
James Boyer
Formed
1991
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hirth Norris & Garrison Llp
Address
2425 OLD STRINGTOWN ROAD, GROVE CITY, OH 43123
Preparer
Timothy R Harris
Phone
6148750803
Raw XML Appendix228 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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