Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 39-1488374

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

1001 Perry Street54201-1698

(920) 487-5221

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-5.0%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,508

Down $68,994 (-98%) from 2012

Net Assets

Down

$1,508

Down $68,994 (-98%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,383,866

No earlier filing loaded for comparison.

Expenses

Down

$1,452,860

Down $149,812 (-9.3%) from 2012

Net Income

-$68,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $97,459Liabilities 2010: $0Net Assets 2010: $97,4592010Assets 2011: $78,966Liabilities 2011: $0Net Assets 2011: $78,9662011Assets 2012: $70,502Liabilities 2012: $0Net Assets 2012: $70,5022012Assets 2013: $1,508Liabilities 2013: $0Net Assets 2013: $1,5082013

Highlighted filing

2013

Assets$1,508
Liabilities$0
Net Assets$1,508

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,766,5032010Expenses 2011: $1,659,0902011Expenses 2012: $1,602,6722012Revenue 2013: $1,383,866Expenses 2013: $1,452,860Net Income 2013: -$68,9942013

Highlighted filing

2013

Revenue$1,383,866
Expenses$1,452,860
Net Income-$68,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,383,866
Mission and Program Overview

Mission

NONE

Employee benefits - health, dental, a&s

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,502$1,508▼ $68,994
Rtn Earn Endowment Incm Other Fnds$70,502$1,508▼ $68,994
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,502$1,508▼ $68,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,502$1,508▼ $68,994
Total Liabilities and Net Assets / Fund Balance$70,502$1,508▼ $68,994
Compensation and Service Providers

Board Members and Trustees

NameTitle
Algoma Hardwoods IncTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,383,866
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,383,866
Total Revenue per Form 990
$1,383,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,956
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---$1,450,904
Other Expenses---$1,956
Total Functional Expenses$0$0$0$1,452,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,860
Total Expenses per Audited Statements$1,452,860
Total Expenses per Form 990$1,452,860
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
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, Part VI, Section A, Line 8A

Organization is a veba trust; relevant information pertaining to health benefits provided to employees documented elsewhere.

Form 990, Part VI, Section A, Line 8B

Organization is a veba trust; relevant information pertaining to health benefits provided to employees documented elsewhere.

Form 990, Part VI, Section B, Line 11

Copy of form 990 is reviewed by the senior manager of benefits and vice president of global total rewards.

Form 990, Part VI, Section C, Line 19

Information regarding health benefits made available to employees via summary annual report required by department of labor and employee handbook.

Filing and Contact Details

Filer

EIN
39-1488374
Phone
9204875221

Signing Officer

Name
Rachel Rowlands
Title
Senior Manager, Global Benefits
Phone
9204875221
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Rowlands
Formed
1986
Legal Domicile
Wi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Nancy a Cherney
Phone
9204367800
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Question 2C

Procedure has not changed from prior year.

Raw XML Appendix245 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPLOYEE BENEFITS - HEALTH, DENTAL, A&S
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt01450904
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MASONITE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08133715825
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 N FRANKLIN STREET STE 300
IRS990/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033602
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt070502
IRS990/CashNonInterestBearingGrp/EOYAmt01508
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01450904
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01956
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01383866
IRS990/CYRevenuesLessExpensesAmt0-68994
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01452860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01383866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTH, DENTAL, HOSPITAL, VISION AND OTHER PHYSICIAN SERVICES AND BENEFITS PAID FOR UNION EMPLOYEES OF ALGOMA HARDWOODS, INC, AS OF DECEMBER 31, 2013. THERE WERE APPROXIMATELY 142 PARTICIPANTS IN THE PLAN.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01452860
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ALGOMA HARDWOODS INC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01383866
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070502
IRS990/NetAssetsOrFundBalancesEOYAmt01508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/TotalAmt01956
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHEL ROWLANDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01383866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01383866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01594758
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01594208
IRS990/PYRevenuesLessExpensesAmt0-8464
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01602672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594208
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68994
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01383866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01508
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01452860
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01383866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01452860
IRS990ScheduleD/TotalRevenuePerForm990Amt01383866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01383866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A VEBA TRUST; RELEVANT INFORMATION PERTAINING TO HEALTH BENEFITS PROVIDED TO EMPLOYEES DOCUMENTED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS A VEBA TRUST; RELEVANT INFORMATION PERTAINING TO HEALTH BENEFITS PROVIDED TO EMPLOYEES DOCUMENTED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS REVIEWED BY THE SENIOR MANAGER OF BENEFITS AND VICE PRESIDENT OF GLOBAL TOTAL REWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING HEALTH BENEFITS MADE AVAILABLE TO EMPLOYEES VIA SUMMARY ANNUAL REPORT REQUIRED BY DEPARTMENT OF LABOR AND EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCEDURE HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12, PART XII, QUESTION 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070502
IRS990/TotalAssetsEOYAmt01508
IRS990/TotalAssetsGrp/BOYAmt070502
IRS990/TotalAssetsGrp/EOYAmt01508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01452860
IRS990/TotalProgramServiceRevenueAmt01383866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01383866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 N FRANKLIN STREET STE 300
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033602
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ALGOMAHARDWOODS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL ROWLANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR MANAGER, GLOBAL BENEFITS
ReturnHeader/BusinessOfficerGrp/PhoneNum09204875221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALGOMA HARDWOODS INC UNION SELF FUNDED
ReturnHeader/Filer/BusinessName/BusinessNameLine20HEALTH PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0391488374
ReturnHeader/Filer/PhoneNum09204875221
ReturnHeader/Filer/USAddress/AddressLine101001 PERRY STREET
ReturnHeader/Filer/USAddress/City0ALGOMA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0542011698
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A CHERNEY
ReturnHeader/ReturnTs02014-11-17T08:19:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings