Civic Intelligence

Sapp Bros Petroleum Inc

990 • Fiscal year 2017 • EIN 36-3807447

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 25, 2017

Organization ProfileN/A
P O Box 45305Omaha, NE 68145-0305

(402) 895-2202

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

99%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,560,687

Up $1,273,931 (+99%) from 2016

Net Assets

Up

$2,560,687

Up $1,273,931 (+99%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Down

$7,861,163

Down $11,816 (-0.2%) from 2016

Expenses

Down

$6,587,232

Down $589,769 (-8.2%) from 2016

Net Income

Up

$1,273,931

Up $577,953 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $590,778Liabilities 2015: $0Net Assets 2015: $590,7782015Assets 2016: $1,286,756Liabilities 2016: $0Net Assets 2016: $1,286,7562016Assets 2017: $2,560,687Liabilities 2017: $0Net Assets 2017: $2,560,6872017Assets 2018: $2,453,557Liabilities 2018: $0Net Assets 2018: $2,453,5572018Assets 2019: $181,330Liabilities 2019: $0Net Assets 2019: $181,3302019Assets 2021: $1,395,605Liabilities 2021: $0Net Assets 2021: $1,395,6052021Assets 2022: $3,121,227Liabilities 2022: $0Net Assets 2022: $3,121,2272022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$2,560,687
Liabilities$0
Net Assets$2,560,687
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $6,555,154Expenses 2015: $6,228,867Net Income 2015: $326,2872015Revenue 2016: $7,872,979Expenses 2016: $7,177,001Net Income 2016: $695,9782016Revenue 2017: $7,861,163Expenses 2017: $6,587,232Net Income 2017: $1,273,9312017Revenue 2018: $7,958,446Expenses 2018: $8,065,576Net Income 2018: -$107,1302018Revenue 2019: $7,098,998Expenses 2019: $9,371,225Net Income 2019: -$2,272,2272019Revenue 2021: $11,314,425Expenses 2021: $9,306,795Net Income 2021: $2,007,6302021Revenue 2022: $10,056,821Expenses 2022: $8,331,199Net Income 2022: $1,725,6222022Revenue 2024: $5,116,695Expenses 2024: $9,329,029Net Income 2024: -$4,212,3342024

Highlighted filing

2017

Revenue$7,861,163
Expenses$6,587,232
Net Income$1,273,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$7,861,163
Mission and Program Overview

Mission

Provide life, medical, and accident benefits to employees and their dependents.

Provide life, medical and accident benefits to employees and dependents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,286,756$2,560,687▲ $1,273,931
Cash and Non-Interest-Bearing Accounts$1,147,260$2,429,274▲ $1,282,014
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,286,756$2,560,687▲ $1,273,931
Other Assets Total$139,496$131,413▼ $8,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,286,756$2,560,687▲ $1,273,931
Total Liabilities and Net Assets / Fund Balance$1,286,756$2,560,687▲ $1,273,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$131,413--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allen MarshAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,861,163
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,273,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,861,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,861,163
Total Revenue per Form 990
$7,861,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,380,331
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$5,206,901--$5,206,901
Other Expenses$303,198--$303,198
Total Functional Expenses$6,587,232$0$0$6,587,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,587,232
Total Expenses per Audited Statements$6,587,232
Total Expenses per Form 990$6,587,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

“Review of 990 by administrator”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sapp Bros Petroleum Inc
EIN
36-3807447
Phone
4028952202
Address
P O BOX 45305, OMAHA, NE 68145-0305

Signing Officer

Name
Allen Marsh
Title
CEO
Phone
4028951419
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Marsh
Formed
1990
Legal Domicile
Ne
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Awerkamp Goodnight Schwaller & Nelson Pc
Address
17007 MARCY STREET SUITE 1, OMAHA, NE 68118-3122
Preparer
Conrad Nelson
Phone
4023349011
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Question 1

“MODIFIED CASH”

Form 990, Page 12, Part XII, Question 2C

“The process has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the trust established under the plan to hold the plan's assets is qualified pursuant to section 501(c)(9) of the internal revenue code as a tax exempt organization. The plan obtained its latest determination letter on april 15, 1992, in which the internal revenue service stated that the plan, as then designed, was in compliance with the applicable requirements of the internal revenue code. The plan has been amended since receiving the determination letter. However, the plan administrator believes that the plan is currently designed and being operated in compliance with the applicable requirements of the internal revenue code. The plan's forms 990, return of organization exempt from income tax for the years ended march 31, 2015 through 2017 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML Appendix264 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
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ReturnHeader/FilingSecurityInformation/IPTm013:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470696474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AWERKAMP GOODNIGHT SCHWALLER & NELSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017007 MARCY STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681183122
ReturnHeader/PreparerPersonGrp/PhoneNum04023349011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONRAD NELSON
ReturnHeader/ReturnTs02017-10-27T14:00:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,560,687
Liabilities
$0
Net assets
$2,560,687
Revenue
$7,861,163
Expenses
$6,587,232
Net income
$1,273,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.12$9.33$4.21
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$10.1$8.33$1.73
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$11.3$9.31$2.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$7.10$9.37$2.27
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$7.96$8.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$7.86$6.59$1.27
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$7.87$7.18$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$6.56$6.23$0.33