Civic Intelligence

Virg Reg Med Ctr Workers Comp Tr 14885000

990 • Fiscal year 2011 • EIN 41-1597047

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

P O Box 64713 Trust Tax Services55164-0713
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$392,021

Up $158,590 (+68%) from 2010

Net Assets

Up

$392,021

Up $158,590 (+68%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$501,410

Down $14,200 (-2.8%) from 2010

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2010: $233,431Liabilities 2010: $0Net Assets 2010: $233,4312010Assets 2011: $392,021Liabilities 2011: $0Net Assets 2011: $392,0212011Assets 2012: $389,101Liabilities 2012: $0Net Assets 2012: $389,1012012

Highlighted filing

2011

Assets$392,021
Liabilities$0
Net Assets$392,021

Operations Trend

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

$600K$400K$200K$0Expenses 2010: $515,6102010Expenses 2011: $501,4102011Expenses 2012: $279,1162012

Highlighted filing

2011

Revenue-
Expenses$501,410
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$660,000
Filing and Contact Details

Filer

EIN
41-1597047
Raw XML Appendix212 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/BenefitsToMembers/Total0395000
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IRS990/NetAssetsOrFundBalancesEOY0392021
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear098802
IRS990/OtherExpensesCurrentYear0102827
IRS990/OtherExpenses/Description0BERKELEY RISK ADM CO LLC
IRS990/OtherExpenses/Description1WORKERS COMPENSATION REINSURANCE
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IRS990/OtherExpenses/ProgramServices148660
IRS990/OtherExpenses/Total054167
IRS990/OtherExpenses/Total148660
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900001
IRS990/ProgramServiceRevenueCY0660000
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0460000
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0660000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0158590
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY0158590
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IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY ORGANIZATION ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0MN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1060 LIVINGSTON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055107
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IRS990/TheBooksAreInCareOf/TelephoneNumber06514954117
IRS990/TotalAssets/BOY0233431
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0501410
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411597047
ReturnHeader/Filer/Name/BusinessNameLine10VIRG REG MED CTR WORKERS COMP TR 14885000
ReturnHeader/Filer/NameControl0VIRG
ReturnHeader/Filer/Phone06514954117
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 64713 TRUST TAX SERVICES
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551640713
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0KAREN BASSETT
ReturnHeader/Officer/Phone06514954117
ReturnHeader/Officer/Title0CORP. TRUSTEE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T12:46:06-06:00

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