Civic Intelligence

Pattern Makers Health Fund

EIN 52-1359274 • 501(c)9 • East Moline, IL

Profile

SEE STATEMENT BELOW

P O Box 793East Moline, IL 61244

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.02x

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

501(c)9 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-87%

Higher net margin than 35% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2021

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-51%

Faster asset growth than 53% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-69%

Faster revenue growth than 37% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$29,490

Down $30,744 (-51%) from 2020

Liabilities

Flat

$700

Flat from 2020

Net Assets

Down

$28,790

Down $30,744 (-52%) from 2020

Operations
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$35,193

Down $79,771 (-69%) from 2020

Expenses

Down

$65,937

Down $55,545 (-46%) from 2020

Net Income

Down

-$30,744

Down $24,226 (-372%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $63,282Liabilities 2010: $10,764Net Assets 2010: $52,5182010Assets 2011: $52,701Liabilities 2011: $707Net Assets 2011: $51,9942011Assets 2012: $45,308Liabilities 2012: $708Net Assets 2012: $44,6002012Assets 2013: $46,898Liabilities 2013: $707Net Assets 2013: $46,1912013Assets 2014: $63,274Liabilities 2014: $707Net Assets 2014: $62,5672014Assets 2015: $85,698Liabilities 2015: $707Net Assets 2015: $84,9912015Assets 2016: $97,115Liabilities 2016: $707Net Assets 2016: $96,4082016Assets 2017: $93,408Liabilities 2017: $700Net Assets 2017: $92,7082017Assets 2018: $76,453Liabilities 2018: $700Net Assets 2018: $75,7532018Assets 2019: $66,752Liabilities 2019: $700Net Assets 2019: $66,0522019Assets 2020: $60,234Liabilities 2020: $700Net Assets 2020: $59,5342020Assets 2021: $29,490Liabilities 2021: $700Net Assets 2021: $28,7902021

Highlighted filing

2021

Assets$29,490
Liabilities$700
Net Assets$28,790
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $85,783Expenses 2010: $123,830Net Income 2010: -$38,0472010Revenue 2011: $109,093Expenses 2011: $109,617Net Income 2011: -$5242011Revenue 2012: $105,383Expenses 2012: $112,777Net Income 2012: -$7,3942012Revenue 2013: $117,157Expenses 2013: $115,566Net Income 2013: $1,5912013Revenue 2014: $122,932Expenses 2014: $106,556Net Income 2014: $16,3762014Revenue 2015: $117,834Expenses 2015: $95,410Net Income 2015: $22,4242015Revenue 2016: $93,162Expenses 2016: $81,745Net Income 2016: $11,4172016Revenue 2017: $80,536Expenses 2017: $84,236Net Income 2017: -$3,7002017Revenue 2018: $85,768Expenses 2018: $102,723Net Income 2018: -$16,9552018Revenue 2019: $103,047Expenses 2019: $112,748Net Income 2019: -$9,7012019Revenue 2020: $114,964Expenses 2020: $121,482Net Income 2020: -$6,5182020Revenue 2021: $35,193Expenses 2021: $65,937Net Income 2021: -$30,7442021

Highlighted filing

2021

Revenue$35,193
Expenses$65,937
Net Income-$30,744
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,490
Liabilities
$700
Net assets
$28,790
Revenue
$35,193
Expenses
$65,937
Net income
-$30,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.35$0.66$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.15$1.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.03$1.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.86$1.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.81$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.93$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.18$0.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$1.23$1.07$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$1.17$1.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$1.05$1.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.09$1.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.53$0.86$1.24$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$35,193
Mission and Program Overview

Mission

SEE STATEMENT BELOW

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED FOR THE PAYMENT OF LIFE AND HEALTH INSURANCE PREMIUMS FOR THE ASSOCIATION MEMBERS, RETIREES AND SURVIVING SPOUSES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE LAFRANZTrustee-$0--
ORIN ROCKHOLDTrustee-$0--
JOHN KNAACKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pattern Makers Health Fund
EIN
52-1359274
Address
P O BOX 793, EAST MOLINE, IL 61244

Signing Officer

Name
Orin Rockhold
Title
Trustee
Phone
3097498142
Signed
2021-07-01
Discuss with paid preparer
No

Preparer

Firm
Charlies Tax Service LLC
Address
18702 105th Street West, Reynolds, IL 61279
Preparer
Keith R Wilson CPA
Phone
3093728868
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organization provided for the payment of life and health insurance premiums for the association members, retirees and surviving spouses.”

Description of other expenses Part I line 16

“Description amountadminstrative fees 4,000accounting 140bank fees 2”

Description of other assets Part II line 24

“Category beginning of year end of yearcontributions receivable 19,015 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearestimated future benefits 700 700”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt061795
IRS990EZ/BooksInCareOfDetail/PersonNm0ORIN ROCKHOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum03097554981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 793
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST MOLINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30744
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029490
IRS990EZ/GrossReceiptsAmt035193
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035163
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE LAFRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORIN ROCKHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KNAACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04142
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED FOR THE PAYMENT OF LIFE AND HEALTH INSURANCE PREMIUMS FOR THE ASSOCIATION MEMBERS, RETIREES AND SURVIVING SPOUSES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065937
IRS990EZ/TotalRevenueAmt035193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED FOR THE PAYMENT OF LIFE AND HEALTH INSURANCE PREMIUMS FOR THE ASSOCIATION MEMBERS, RETIREES AND SURVIVING SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINSTRATIVE FEES 4,000ACCOUNTING 140BANK FEES 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCONTRIBUTIONS RECEIVABLE 19,015 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARESTIMATED FUTURE BENEFITS 700 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ORIN ROCKHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03097498142
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTERN MAKERS HEALTH FUND
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0521359274
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 793
ReturnHeader/Filer/USAddress/CityNm0EAST MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472652616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charlies Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018702 105th Street West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reynolds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061279
ReturnHeader/PreparerPersonGrp/PhoneNum03093728868
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith R Wilson CPA
ReturnHeader/ReturnTs02021-07-02T10:06:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ORIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKHOLD
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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