Civic Intelligence

Aepc

990 • Fiscal year 2014 • EIN 38-3243684

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 1416Birmingham, MI 48012

(248) 792-2187

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

32%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$111,940

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

47%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$919,016

Up $158,917 (+21%) from 2013

Net Assets

Up

$919,016

Up $158,917 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$470,947

Up $150,477 (+47%) from 2013

Expenses

Up

$320,120

Up $90,255 (+39%) from 2013

Net Income

Up

$150,827

Up $60,222 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $509,122Liabilities 2010: $1,591Net Assets 2010: $507,5312010Assets 2011: $548,092Liabilities 2011: $0Net Assets 2011: $548,0922011Assets 2012: $663,445Liabilities 2012: $0Net Assets 2012: $663,4452012Assets 2013: $760,099Liabilities 2013: $0Net Assets 2013: $760,0992013Assets 2014: $919,016Liabilities 2014: $0Net Assets 2014: $919,0162014Assets 2015: $1,161,855Liabilities 2015: $0Net Assets 2015: $1,161,8552015Assets 2016: $1,351,374Liabilities 2016: $0Net Assets 2016: $1,351,3742016Assets 2017: $1,616,766Liabilities 2017: $0Net Assets 2017: $1,616,7662017Assets 2018: $1,589,562Liabilities 2018: $0Net Assets 2018: $1,589,5622018Assets 2019: $2,042,708Liabilities 2019: $0Net Assets 2019: $2,042,7082019Assets 2020: $2,293,346Liabilities 2020: $0Net Assets 2020: $2,293,3462020Assets 2021: $2,431,624Liabilities 2021: $0Net Assets 2021: $2,431,6242021Assets 2022: $2,131,338Liabilities 2022: $0Net Assets 2022: $2,131,3382022Assets 2023: $2,316,393Liabilities 2023: $0Net Assets 2023: $2,316,3932023Assets 2024: $2,462,749Liabilities 2024: $0Net Assets 2024: $2,462,7492024

Highlighted filing

2014

Assets$919,016
Liabilities$0
Net Assets$919,016
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $235,413Expenses 2010: $300,841Net Income 2010: -$65,4282010Expenses 2011: $222,2482011Revenue 2012: $267,148Expenses 2012: $151,169Net Income 2012: $115,9792012Revenue 2013: $320,470Expenses 2013: $229,865Net Income 2013: $90,6052013Revenue 2014: $470,947Expenses 2014: $320,120Net Income 2014: $150,8272014Revenue 2015: $535,785Expenses 2015: $274,406Net Income 2015: $261,3792015Revenue 2016: $488,160Expenses 2016: $306,750Net Income 2016: $181,4102016Revenue 2017: $528,021Expenses 2017: $372,594Net Income 2017: $155,4272017Revenue 2018: $424,861Expenses 2018: $361,648Net Income 2018: $63,2132018Revenue 2019: $660,281Expenses 2019: $352,375Net Income 2019: $307,9062019Revenue 2020: $513,193Expenses 2020: $355,759Net Income 2020: $157,4342020Revenue 2021: $468,343Expenses 2021: $406,946Net Income 2021: $61,3972021Revenue 2022: $369,055Expenses 2022: $408,910Net Income 2022: -$39,8552022Revenue 2023: $450,842Expenses 2023: $411,067Net Income 2023: $39,7752023Revenue 2024: $463,151Expenses 2024: $415,799Net Income 2024: $47,3522024

Highlighted filing

2014

Revenue$470,947
Expenses$320,120
Net Income$150,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$470,947
Mission and Program Overview

Mission

Enhance the quality of medical care and control the cost of health benefits provided to workers and their families under collective bargaining agreements.

Improve health care provided to union workers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,175$512,557▲ $16,382
Cash and Non-Interest-Bearing Accounts$263,924$406,459▲ $142,535
Total Assets$760,099$919,016▲ $158,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$760,099$919,016▲ $158,917
Total Net Assets Fund Balance$760,099$919,016▲ $158,917
Total Liabilities and Net Assets / Fund Balance$760,099$919,016▲ $158,917
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne DanielsPresidentFT$101,764$10,176$111,940

Board Members and Trustees

NameTitle
Philip SchloopChairman of the Board
Heather CarmanAt-large Director
John JacobitzAt-large Director
Karla SwiftAt-large Director
Nancy PapetAt-large Director
Susan KantAt-large Director
Carl WeissDirector
Carlo L CastiglioneDirector
Charles WilsonDirector
Chris HannaDirector
Diane PizzoDirector
Fred BlaylockDirector
Gary PetroniDirector
George LegreeDirector
Gingy Harshey-meadeDirector
Johnny MicklesDirector
Lisa LauzonDirector
Mark CharretteDirector
Raymond BurattoDirector
Renee RivardDirector
Rich DavisDirector
Richard BurkerDirector
Robert PetersonDirector
TIM O'CONNELLDirector
Terrance JonesDirector
Tim OchalekDirector
Vincent LociceroDirector
Joe BourgeoisSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,144
Investment Income
$12,803
Other Revenue
$0
Change in Net Assets
$150,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,788
Total Revenue per Audited Statements
$489,735
Total Revenue per Form 990
$470,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,944
Salaries, Compensation, and Employee Benefits$121,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$146,613
Current Officers, Directors, Trustees, and Key Employees---$101,764
Fees for Services Accounting---$18,966
Insurance---$12,539
Office Expenses---$11,005
Other Employee Benefits---$10,176
Payroll Taxes---$9,236
Fees for Service Investment Mgmnt Fees---$4,510
Fees for Services Legal---$2,497
Advertising---$269
Other Expenses---$105
Total Functional Expenses$0$0$0$320,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$320,120
Expenses per Audited Statements$279,870
Total Expenses per Audited Statements$279,870
Expenses Not Reported on Financial Statements$40,250
Other Expense Adjustments$40,250
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The directors are the members of the organization”

Form 990, Part VI, Section A, Line 7A

“The members are responsible for electing the governing board”

Form 990, Part VI, Section A, Line 7B

“Decisions regarding governance needs approval by the members before any actions can be taken.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the president and legal counsel. The form 990 is also provided to board for review, but not formally reviewed during a board of directors meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for president is approved by board of directors after review of comparability data and contemporaneous substantiation of deliberation and decision. The last approved employment agreement was effective january 1, 2014.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aepc
EIN
38-3243684
Phone
2487922187
Address
PO BOX 1416, BIRMINGHAM, MI 48012

Signing Officer

Name
Suzanne Daniels Phd
Title
President
Phone
2487922187
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Daniels Phd
Formed
1995
Legal Domicile
Mi
Voting Board Members
29
Independent Board Members
28
Employees
1
Volunteers
28

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pharmacy benefit consulting fees 142,598. Misc. Consulting fees 4,015.”

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the review process and selects the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to december 31, 2011 and 2010, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 10,698.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 40,250.”

PART XI LINE 2D AND PART XII LINE 2D:

“Adjustments of (10,698) and (40,250) on reconciliation revenue and expenses, relate to adjustments required to convert accrual based financial statements to cash basis required for preparation of tax return.”

Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0470947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt012539
IRS990/InvestmentIncomeGrp/ExclusionAmt012803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012803
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE QUALITY OF MEDICAL CARE AND CONTROL THE COST OF HEALTH BENEFITS PROVIDED TO WORKERS AND THEIR FAMILIES UNDER COLLECTIVE BARGAINING AGREEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0760099
IRS990/NetAssetsOrFundBalancesEOYAmt0919016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08090
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt011005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010176
IRS990/OtherExpensesGrp/Desc0LICENSING & PENALTIES
IRS990/OtherExpensesGrp/Desc1NATIONAL LABOR ALLIANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MILAGE & PARKING EXPENS
IRS990/OtherExpensesGrp/TotalAmt01508
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2432
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09236
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE DANIELS PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01327
IRS990/PYOtherExpensesAmt0109128
IRS990/PYOtherRevenueAmt02085
IRS990/PYProgramServiceRevenueAmt0317058
IRS990/PYRevenuesLessExpensesAmt090605
IRS990/PYSalariesCompEmpBnftPaidAmt0120737
IRS990/PYTotalExpensesAmt0229865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320470
IRS990/ReconcilationRevenueExpnssAmt0150827
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512557
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040250
IRS990ScheduleD/ExpensesSubtotalAmt0279870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08090
IRS990ScheduleD/OtherExpensesNotIncludedAmt040250
IRS990ScheduleD/OtherRevenueAmt010698
IRS990ScheduleD/RevenueNotReportedAmt018788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2011 AND 2010, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 10,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 40,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENTS OF (10,698) AND (40,250) ON RECONCILIATION REVENUE AND EXPENSES, RELATE TO ADJUSTMENTS REQUIRED TO CONVERT ACCRUAL BASED FINANCIAL STATEMENTS TO CASH BASIS REQUIRED FOR PREPARATION OF TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI LINE 2D AND PART XII LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0320120
IRS990ScheduleD/TotalRevenuePerForm990Amt0470947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ARE THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE RESPONSIBLE FOR ELECTING THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS REGARDING GOVERNANCE NEEDS APPROVAL BY THE MEMBERS BEFORE ANY ACTIONS CAN BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND LEGAL COUNSEL. THE FORM 990 IS ALSO PROVIDED TO BOARD FOR REVIEW, BUT NOT FORMALLY REVIEWED DURING A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR PRESIDENT IS APPROVED BY BOARD OF DIRECTORS AFTER REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION. THE LAST APPROVED EMPLOYMENT AGREEMENT WAS EFFECTIVE JANUARY 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHARMACY BENEFIT CONSULTING FEES 142,598. MISC. CONSULTING FEES 4,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS OVERSEES THE REVIEW PROCESS AND SELECTS THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,016
Liabilities
$0
Net assets
$919,016
Revenue
$470,947
Expenses
$320,120
Net income
$150,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.46$0.42$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.45$0.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.37$0.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.47$0.41$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.51$0.36$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.66$0.35$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.42$0.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.53$0.37$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.49$0.31$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.54$0.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.47$0.32$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.00$0.76$0.32$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.27$0.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.22
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.24$0.30$0.07