Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$52,701
Down $10,581 (-17%) from 2010
Net Assets
Down$51,994
Down $524 (-1.0%) from 2010
Liabilities
Down$707
Down $10,057 (-93%) from 2010
Revenue
Up$109,093
Up $23,310 (+27%) from 2010
Expenses
Down$109,617
Down $14,213 (-11%) from 2010
Net Income
Up-$524
Up $37,523 (+99%) from 2010
SEE STATEMENT BELOW
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 107247 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53226 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 52701 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -524 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 120 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 109093 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 184 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 108909 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 52518 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 52518 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 51994 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 51994 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | P O BOX 793 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | P O BOX 793 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | P O BOX 793 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | EAST MOLINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | EAST MOLINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | EAST MOLINE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 61244 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 61244 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 61244 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVE LAFRANZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ORIN ROCKHOLD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN KNAACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRUSTEE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10056 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 2250 |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE STATEMENT BELOW |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION PROVIDED FOR THE PAYMENT OF LIFE AND HEALTH INSURANCE PREMIUMS FOR THE ASSOCIATION MEMBERS RETIREES AND SURVIVING SPOUSES |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10764 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 707 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 793 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EAST MOLINE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61244 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ORIN ROCKHOLD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3097554981 |
| IRS990EZ/TotalAssets/BOY | 0 | 63282 |
| IRS990EZ/TotalAssets/EOY | 0 | 52701 |
| IRS990EZ/TotalExpenses | 0 | 109617 |
| IRS990EZ/TotalRevenue | 0 | 109093 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | NA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDED FOR THE PAYMENT OF LIFE AND HEALTH INSURANCE PREMIUMS FOR THE ASSOCIATION MEMBERS RETIREES AND SURVIVING SPOUSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT ADMINSTRATIVE FEES 2250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEGINNING CATEGORY OF YEAR END OF YEAR CONTRIBUTIONS RECEIVABLE 10056 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 3419 0 ESTIMATED FUTURE BENEFITS 7345 707 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 521359274 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PATTERN MAKERS HEALTH FUND |
| ReturnHeader/Filer/NameControl | 0 | PATT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 793 |
| ReturnHeader/Filer/USAddress/City | 0 | EAST MOLINE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61244 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-17 |
| ReturnHeader/Officer/Name | 0 | ORIN ROCKHOLD |
| ReturnHeader/Officer/Phone | 0 | 3097554981 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHARLIES TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 18702 105th ST W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Reynolds |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 61279 |
| ReturnHeader/Preparer/Name | 0 | KEITH R WILSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 3093728868 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-04-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-17T10:43:21-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.