Civic Intelligence

Benton County Hra 1050000380

990 • Fiscal year 2012 • EIN 32-0109760

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
230 Front Street North54601
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$555,913

Up $105,526 (+23%) from 2011

Net Assets

Up

$555,913

Up $105,526 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$353,521

Up $35,940 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $309,084Liabilities 2010: $0Net Assets 2010: $309,0842010Assets 2011: $450,387Liabilities 2011: $0Net Assets 2011: $450,3872011Assets 2012: $555,913Liabilities 2012: $0Net Assets 2012: $555,9132012Assets 2013: $655,558Liabilities 2013: $0Net Assets 2013: $655,5582013Assets 2015: $770,617Liabilities 2015: $0Net Assets 2015: $770,6172015Assets 2016: $777,696Liabilities 2016: $0Net Assets 2016: $777,6962016Assets 2017: $830,334Liabilities 2017: $0Net Assets 2017: $830,3342017Assets 2018: $817,483Liabilities 2018: $0Net Assets 2018: $817,4832018Assets 2019: $775,722Liabilities 2019: $0Net Assets 2019: $775,7222019Assets 2020: $759,725Liabilities 2020: $0Net Assets 2020: $759,7252020Assets 2021: $693,174Liabilities 2021: $0Net Assets 2021: $693,1742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$555,913
Liabilities$0
Net Assets$555,913
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $214,2202010Expenses 2011: $317,5812011Expenses 2012: $353,5212012Revenue 2013: $463,762Expenses 2013: $364,117Net Income 2013: $99,6452013Revenue 2015: $362,466Expenses 2015: $330,426Net Income 2015: $32,0402015Revenue 2016: $341,062Expenses 2016: $333,983Net Income 2016: $7,0792016Revenue 2017: $331,443Expenses 2017: $278,805Net Income 2017: $52,6382017Revenue 2018: $297,424Expenses 2018: $308,693Net Income 2018: -$11,2692018Revenue 2019: $277,805Expenses 2019: $321,989Net Income 2019: -$44,1842019Revenue 2020: $258,911Expenses 2020: $282,106Net Income 2020: -$23,1952020Revenue 2021: $233,707Expenses 2021: $304,744Net Income 2021: -$71,0372021Revenue 2022: $139,513Expenses 2022: $181,343Net Income 2022: -$41,8302022

Highlighted filing

2012

Revenue-
Expenses$353,521
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$459,047
Mission and Program Overview

Mission

The purpose of the plan is to provide certain employees with an opportunity to receive reimbursement for certain health care expenses.

Filing and Contact Details

Filer

EIN
32-0109760
Raw XML Appendix224 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PURPOSE OF THE PLAN IS TO PROVIDE CERTAIN EMPLOYEES WITH AN OPPORTUNITY TO RECEIVE REIMBURSEMENT FOR CERTAIN HEALTH CARE EXPENSES.
IRS990/ActivityOther/Expense0351995
IRS990/AddressPrincipalOfficerUS/AddressLine10230 FRONT STREET NORTH
IRS990/AddressPrincipalOfficerUS/City0LA CROSSE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054601
IRS990/BenefitsPaidToMembersCY0351996
IRS990/BenefitsPaidToMembersPriorYear0316402
IRS990/BenefitsToMembers/ProgramServices0351996
IRS990/BenefitsToMembers/Total0351996
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0450387
IRS990/CapStckTrstPrinCurrentFunds/EOY0555913
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices01525
IRS990/CompCurrentOfficersDirectors/Total01525
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0N/A
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10BENTON COUNTY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11CORPORATE HEALTH SYSTEMS
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12TRUST POINT INC
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21525
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SPONSOR
IRS990/Form990PartVIISectionA/Title1ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0459047
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0859
IRS990/InvestmentIncome/ExclusionAmount0859
IRS990/InvestmentIncomePriorYear0571
IRS990/InvestmentIncome/TotalRevenueColumn0859
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0450387
IRS990/InvestmentsPubTradedSecurities/EOY0555913
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE PURPOSE OF THE PLAN IS TO PROVIDE CERTAIN EMPLOYEES WITH AN OPPORTUNITY TO RECEIVE REIMBURSEMENT FOR CERTAIN HEALTH CARE EXPENSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10TRUST POINT INC
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0450387
IRS990/NetAssetsOrFundBalancesEOY0555913
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0458188
IRS990/ProgramServiceRevenuePriorYear0458313
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0105526
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0105526
IRS990/RevenuesLessExpensesPriorYear0141303
IRS990/SalariesEtcCurrentYear01525
IRS990/SalariesEtcPriorYear01179
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HEALTH RELATED REIMBURSEMENTS TO MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ENTITY FILING THIS FORM 990 IS A HEALTH REIMBURSEMENT ACCOUNT(HRA) ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERNED BY A TRUSTEE, A PLAN ADMINISTRATOR, AND THE GOVERNING BODY OF BENTON COUNTY. THE TRUSTEE IS RESPONSIBLE FOR PREPARING AND REVIEWING ANY TAX FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ENTITY FILING THIS FORM 990 IS A HEALTH REIMBURSEMENT ACCOUNT(HRA) ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERNED BY A TRUSTEE, A PLAN ADMINISTRATOR, AND THE GOVERNING BODY OF BENTON COUNTY. THE TRUSTEE IS RESPONSIBLE FOR PREPARING AND REVIEWING ANY TAX FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ENTITY FILING THIS FORM 990 IS A HEALTH REIMBURSEMENT ACCOUNT(HRA) ORGANIZED UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS GOVERNED BY A TRUSTEE, A PLAN ADMINISTRATOR, AND THE GOVERNING BODY OF BENTON COUNTY. THE ORGANIZATION DOES NOT HAVE A FORMAL ORGANIZATIONAL STRUCTURE, AS IT HAS NO EMPLOYEES AND IS MANAGED ENTIRELY BY THE ABOVE-MENTIONED PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ENTITY DOES NOT HAVE GOVERNING DOCUMENTS, A CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS THAT ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4d
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier4DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10230 FRONT STREET NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRUST POINT INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06087821148
IRS990/TotalAssets/BOY0450387
IRS990/TotalAssetsBOY0450387
IRS990/TotalAssets/EOY0555913
IRS990/TotalAssetsEOY0555913
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0353521
IRS990/TotalExpensesPriorYear0317581
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0353521
IRS990/TotalFunctionalExpenses/Total0353521
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0450387
IRS990/TotalLiabNetAssetsFundBalances/EOY0555913
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0450387
IRS990/TotalNetAssetsFundBalances/EOY0555913
IRS990/TotalOfOtherProgramServiceExp0351995
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount0458188
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0458188
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0351995
IRS990/TotalProgramServiceRevenue0458188
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg01525
IRS990/TotalRevenueCurrentYear0459047
IRS990/TotalRevenue/ExclusionAmount0459047
IRS990/TotalRevenuePriorYear0458884
IRS990/TotalRevenue/TotalRevenueColumn0459047
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320109760
ReturnHeader/Filer/Name/BusinessNameLine10BENTON COUNTY HRA 1050000380
ReturnHeader/Filer/NameControl0BENT
ReturnHeader/Filer/USAddress/AddressLine10230 FRONT STREET NORTH
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0TRUST POINT INC
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRUST POINT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 FRONT STREET NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Crosse
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054601
ReturnHeader/Preparer/Phone06087821148
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T12:22:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$555,913
Liabilities
$0
Net assets
$555,913
Revenue
-
Expenses
$353,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.40$1.81$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$2.34$3.05$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$2.59$2.82$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.00$7.76$2.78$3.22$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.00$8.17$2.97$3.09$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$3.31$2.79$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.00$7.78$3.41$3.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$3.62$3.30$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$4.64$3.64$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.14