Civic Intelligence

Avera Workers' Compensation Trust

990 • Fiscal year 2010 • EIN 46-0407148

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization Profile
3900 W Avera Dr57108
Siviq Scores

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

Liabilities / Assets

67th percentile

0.51x

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

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$15,246,876

No earlier filing loaded for comparison.

Net Assets

$7,416,987

No earlier filing loaded for comparison.

Liabilities

$7,829,889

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,165,188

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $15,246,876Liabilities 2010: $7,829,889Net Assets 2010: $7,416,9872010Assets 2011: $18,781,691Liabilities 2011: $8,183,680Net Assets 2011: $10,598,0112011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$15,246,876
Liabilities$7,829,889
Net Assets$7,416,987
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,165,1882010Expenses 2011: $3,172,5532011Expenses 2012: $4,528,1962012

Highlighted filing

2010

Revenue-
Expenses$4,165,188
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Gross Receipts
$4,031,196
Filing and Contact Details

Filer

EIN
46-0407148
Raw XML AppendixShowing 400 of 903 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/ActivityOrMissionDescription0Provide an economical coverage of workers' compensation claims.
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IRS990/Description0The Avera Workers' Compensation Trust ("Trust") was established to provide an economical coverage of workers' compensation exposure to exempt organizations associated with Avera Health of Sioux Falls in furtherance of their promotion of health care. Stop loss type insurance coverage is purchased by the trust. The participants are required to contribute to the reserves of the trust in accordance with the independent actuarial's valuation. The valuation is made annually to determine the funding level necessary to provide reserves for workers' compensation claims and is reviewed by the Trust's Employer's Advisor.
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IRS990/Form990PartVIISectionA/NamePerson4Mark Buche
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IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Avera Workers' Compensation Trust is organized as a nonprofit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization has implemented Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes, (FIN No. 48) subsequently codified within FASB ASC 740, Income Taxes. The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by the standard. As of June 30, 2010 and 2009 there were no liabilities recorded as a result of this guidance.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,246,876
Liabilities
$7,829,889
Net assets
$7,416,987
Revenue
-
Expenses
$4,165,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$8.18$10.6$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$7.83$7.42$4.17