Civic Intelligence

Teamsters Local 610 Prescripticare Trust Fund

990EZ • Fiscal year 2013 • EIN 43-6127748

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 25, 2014

11472 Schenk Drive63043
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-2.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$428,344

Up $50,461 (+13%) from 2012

Net Assets

Up

$418,542

Up $50,568 (+14%) from 2012

Liabilities

Down

$9,802

Down $107 (-1.1%) from 2012

Revenue

Down

$178,070

Down $3,600 (-2.0%) from 2012

Expenses

Down

$127,502

Down $5,678 (-4.3%) from 2012

Net Income

Up

$50,568

Up $2,078 (+4.3%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $332,761Liabilities 2011: $13,2772011Assets 2012: $377,883Liabilities 2012: $9,909Net Assets 2012: $367,9742012Assets 2013: $428,344Liabilities 2013: $9,802Net Assets 2013: $418,5422013Assets 2014: $459,095Liabilities 2014: $13,961Net Assets 2014: $445,1342014Assets 2015: $514,209Liabilities 2015: $11,647Net Assets 2015: $502,5622015Assets 2016: $578,003Liabilities 2016: $17,583Net Assets 2016: $560,4202016Assets 2017: $657,893Liabilities 2017: $11,722Net Assets 2017: $646,1712017Assets 2018: $744,137Liabilities 2018: $15,308Net Assets 2018: $728,8292018Assets 2019: $773,267Liabilities 2019: $5,350Net Assets 2019: $767,9172019Assets 2020: $798,506Liabilities 2020: $7,800Net Assets 2020: $790,7062020Assets 2021: $845,882Liabilities 2021: $8,979Net Assets 2021: $836,9032021Assets 2022: $764,508Liabilities 2022: $0Net Assets 2022: $764,5082022Assets 2023: $758,642Liabilities 2023: $0Net Assets 2023: $758,6422023Assets 2024: $781,997Liabilities 2024: $0Net Assets 2024: $781,9972024

Highlighted filing

2013

Assets$428,344
Liabilities$9,802
Net Assets$418,542

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $168,777Expenses 2011: $150,035Net Income 2011: $18,7422011Revenue 2012: $181,670Expenses 2012: $133,180Net Income 2012: $48,4902012Revenue 2013: $178,070Expenses 2013: $127,502Net Income 2013: $50,5682013Revenue 2014: $165,591Expenses 2014: $138,999Net Income 2014: $26,5922014Revenue 2015: $171,895Expenses 2015: $110,769Net Income 2015: $61,1262015Revenue 2016: $173,101Expenses 2016: $132,173Net Income 2016: $40,9282016Revenue 2017: $167,251Expenses 2017: $95,475Net Income 2017: $71,7762017Revenue 2018: $166,010Expenses 2018: $91,777Net Income 2018: $74,2332018Revenue 2019: $128,908Expenses 2019: $85,368Net Income 2019: $43,5402019Revenue 2020: $67,184Expenses 2020: $68,309Net Income 2020: -$1,1252020Revenue 2021: $72,386Expenses 2021: $90,198Net Income 2021: -$17,8122021Revenue 2022: $74,814Expenses 2022: $86,886Net Income 2022: -$12,0722022Revenue 2023: $74,159Expenses 2023: $94,254Net Income 2023: -$20,0952023Revenue 2024: $48,219Expenses 2024: $89,186Net Income 2024: -$40,9672024

Highlighted filing

2013

Revenue$178,070
Expenses$127,502
Net Income$50,568
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 25, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide medical benefits (prescription drugs) to members.

Filing and Contact Details

Filer

EIN
43-6127748
Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0102189
IRS990EZ/CashSavingsAndInvestments/BOY0371128
IRS990EZ/CashSavingsAndInvestments/EOY0420549
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050568
IRS990EZ/FeesAndOthPymtToIndContractors023868
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0178070
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0955
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0177115
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0367974
IRS990EZ/NetAssetsOrFundBalancesBOY0367974
IRS990EZ/NetAssetsOrFundBalances/EOY0418542
IRS990EZ/NetAssetsOrFundBalancesEOY0418542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Don Schaper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Lieser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06755
IRS990EZ/OtherAssetsTotal/EOY07795
IRS990EZ/OtherExpensesTotal01445
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide medical benefits (prescription drugs) to members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide prescription drug benefits to members of Teamsters Local 610.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09909
IRS990EZ/SumOfTotalLiabilities/EOY09802
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011472 SCHENK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYLAND HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063043
IRS990EZ/TheBooksAreInCareOf/NamePerson0M LIESER AND D SCHAPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03142090018
IRS990EZ/TotalAssets/BOY0377883
IRS990EZ/TotalAssets/EOY0428344
IRS990EZ/TotalExpenses0127502
IRS990EZ/TotalRevenue0178070
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PRESCRIPTION CLAIMS PAYABLE - Beginning $4875 PRESCRIPTION CLAIMS PAYABLE - Ending $4593
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE - Beginning $1034 ACCOUNTS PAYABLE - Ending $1209
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE - Beginning $6755 ACCOUNTS RECEIVABLE - Ending $7795
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1445
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0436127748
ReturnHeader/Filer/Name/BusinessNameLine10TEAMSTERS LOCAL 610 PRESCRIPTICARE
ReturnHeader/Filer/Name/BusinessNameLine20TRUST FUND
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone03142090018
ReturnHeader/Filer/USAddress/AddressLine1011472 SCHENK DRIVE
ReturnHeader/Filer/USAddress/City0MARYLAND HEIGHTS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-25
ReturnHeader/Officer/Name0Michael Lieser
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dwyer Costello and Knox PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 The Pines Ct Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631416076
ReturnHeader/Preparer/Name0Terrance D Knox
ReturnHeader/Preparer/Phone03142050575
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-25T09:48:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.48$0.89$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.74$0.94$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.75$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.46$0.09$8.37$0.72$0.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.99$0.08$7.91$0.67$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.73$0.05$7.68$1.29$0.85$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.15$7.29$1.66$0.92$0.74
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.12$6.46$1.67$0.95$0.72
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.18$5.60$1.73$1.32$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.12$5.03$1.72$1.11$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.14$4.45$1.66$1.39$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.10$4.19$1.78$1.28$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.10$3.68$1.82$1.33$0.48
2011Summary only. Only limited summary data is available for this year.$3.33$0.13$1.69$1.50$0.19