Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,169,260
Down $134,739 (-10%) from 2010
Net Assets
Down$1,033,677
Down $263,476 (-20%) from 2010
Liabilities
Up$135,583
Up $128,737 (+1880%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,499,765
Down $1,864,395 (-20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 8, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $7,236,289
Mission and Program Overview
Mission
To provide eligible employees of company the opportunity to obtain medical and health insurance, dental insurance and/or short term disability insurance through the schroer group employees health care plan or any other health care plan, the schroer group dental plan and/or the schroer group short term disability plan, respectively, maintained by the company or an afiliate the opportunity and to pay for their share of the cost of such coverage on a pre-tax basis.
Major Activities
- Activity 2
- Purchase of stop-loss insurance coverage to ensure the continued viability of the plan.
- Activity 3
- Payment of plan administrator and related fees to administer plan.
Filing and Contact Details
Filer
- EIN
- 34-6949811
Raw XML AppendixShowing 400 of 539 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOSPITAL, MEDICAL, SURGICAL, MAJOR MEDICAL CATASTROPHIC COVERAGE AND SIMILAR BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 7236289 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYER/EMPLOYEE CONTRIBUTION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYER/EMPLOYEE CONTRIBUTION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | EMPLOYER/EMPLOYEE CONTRIBUTION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | EMPLOYER/EMPLOYEE CONTRIBUTION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | EMPLOYER/EMPLOYEE CONTRIBUTION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DENNIS J CONLEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DIANE M GEIS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | GREG COLANER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | DAVE FLINNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | LEONARD MEUTI |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO COMMITTEE MEETINGS WERE HELD DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW OF FORM 990 WAS OR WILL BE CONDUCTED BY THE GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NAME:DENNIS J CONLEY TITLE:TRUSTEE HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NAME:DIANE M GEIS TITLE:TRUSTEE HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NAME:GREG COLANER TITLE:TRUSTEE HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NAME:DAVE FLINNER TITLE:TRUSTEE HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NAME:LEONARD MEUTI TITLE:TRUSTEE HOURS:40 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DOCUMENTS AVAILABLE TO PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMMITTEE MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990 REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART VII |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | PO BOX 2279 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | N CANTON |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 44720 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 201976181 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | OH |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | SP OF HOLMES COUNTY |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | PO BOX 2279 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | PO BOX 2279 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 2 | PO BOX 2279 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | NORTH CANTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | NORTH CANTON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,169,260
- Liabilities
- $135,583
- Net assets
- $1,033,677
- Revenue
- -
- Expenses
- $7,499,765
- Net income
- -