Civic Intelligence

William Newton Memorial Hospital Employee Group Benefit Tr

990 • Fiscal year 2012 • EIN 48-1084624

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileN/A
1300 E 5th67156
Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$719,578

Up $49,468 (+7.4%) from 2011

Net Assets

Up

$549,124

Up $297,734 (+118%) from 2011

Liabilities

Down

$170,454

Down $248,266 (-59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,604,085

Down $85,522 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $453,166Liabilities 2010: $66,704Net Assets 2010: $386,4622010Assets 2011: $670,110Liabilities 2011: $418,720Net Assets 2011: $251,3902011Assets 2012: $719,578Liabilities 2012: $170,454Net Assets 2012: $549,1242012Assets 2013: $920,224Liabilities 2013: $103,210Net Assets 2013: $817,0142013Assets 2014: $1,128,074Liabilities 2014: $416,920Net Assets 2014: $711,1542014Assets 2015: $856,953Liabilities 2015: $192,926Net Assets 2015: $664,0272015Assets 2016: $940,255Liabilities 2016: $250,476Net Assets 2016: $689,7792016Assets 2017: $813,921Liabilities 2017: $300,399Net Assets 2017: $513,5222017Assets 2018: $377,479Liabilities 2018: $241,157Net Assets 2018: $136,3222018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$719,578
Liabilities$170,454
Net Assets$549,124
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,358,5862010Expenses 2011: $1,689,6072011Expenses 2012: $1,604,0852012Revenue 2013: $1,726,822Expenses 2013: $1,391,314Net Income 2013: $335,5082013Revenue 2014: $1,676,813Expenses 2014: $2,070,353Net Income 2014: -$393,5402014Revenue 2015: $1,783,917Expenses 2015: $1,614,230Net Income 2015: $169,6872015Revenue 2016: $1,957,470Expenses 2016: $1,994,916Net Income 2016: -$37,4462016Revenue 2017: $1,901,761Expenses 2017: $2,022,568Net Income 2017: -$120,8072017Revenue 2018: $2,120,853Expenses 2018: $2,498,053Net Income 2018: -$377,2002018Revenue 2019: $476Expenses 2019: $136,798Net Income 2019: -$136,3222019

Highlighted filing

2012

Revenue-
Expenses$1,604,085
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,656,869
Mission and Program Overview

Mission

Reimbursement to employees care providers of medical,dental, and presription expenses incurred during the plan year.

Filing and Contact Details

Filer

EIN
48-1084624
Raw XML Appendix279 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/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUST ADMIN
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01656869
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
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IRS990/InvestmentIncome/TotalRevenueColumn0463
IRS990/InvestmentInJointVenture0false
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IRS990/LocalChapters0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0REIMBURSEMENT TO EMPLOYEES CARE PROVIDERS OF MEDICAL AND DENTAL EXPENSES INCURRED DURING THE PLAN YEAR.
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear061245
IRS990/OtherExpensesCurrentYear059072
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IRS990/ProgramServiceRevenue/Description0SPONSOR CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1PARTICIPANTS' CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description2FLEXIBLE BENEFITS RECEIPTS
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IRS990/RetainedEarningsEndowmentEtc/BOY0251390
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/ExpensesSubtotal01604085
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2DECREASE IN MEDICAL CLAIMS LIABIALITY-PRIOR YEAR 36,343 INCREASE IN DENTAL CLAIMS LIABILITY-PRIOR YEAR -646 DECREASE IN CLAIMS-STOP LOSS-PRIOR YEAR 209,253
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/WebSite0N/A
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IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0481084624
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM NEWTON HOSPITAL EMPLOYEE
ReturnHeader/Filer/Name/BusinessNameLine20GROUP BENEFIT TRUST
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone06202212300
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ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0DEBBIE HOCKENBURY
ReturnHeader/Officer/Phone06202212300
ReturnHeader/Officer/Title0TRUST ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDW B STEPHENSON & CO CPA'S CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101002 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0671563607
ReturnHeader/Preparer/Name0MICHAEL NORTON
ReturnHeader/Preparer/Phone06202219320
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T08:39:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$719,578
Liabilities
$170,454
Net assets
$549,124
Revenue
-
Expenses
$1,604,085
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.14$2.12$2.50$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$1.90$2.02$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.25$0.69$1.96$1.99$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.19$0.66$1.78$1.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.71$1.68$2.07$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.73$1.39$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.42$0.25$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.39$1.36