Civic Intelligence

Pattern Makers Health Fund

990EZ • Fiscal year 2013 • EIN 52-1359274

May 01, 2012 to Apr 30, 2013 • Filed on May 21, 2013

Organization ProfileN/A
P O Box 79361244
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

53rd percentile

1.4%

Higher net margin than 53% 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

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$46,898

Up $1,590 (+3.5%) from 2012

Net Assets

Up

$46,191

Up $1,591 (+3.6%) from 2012

Liabilities

Down

$707

Down $1 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$117,157

Up $11,774 (+11%) from 2012

Expenses

Up

$115,566

Up $2,789 (+2.5%) from 2012

Net Income

Up

$1,591

Up $8,985 (+122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2013

Assets$46,898
Liabilities$707
Net Assets$46,191
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$117,157
Expenses$115,566
Net Income$1,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
May 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE STATEMENT BELOW

Filing and Contact Details

Filer

EIN
52-1359274
Raw XML Appendix107 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/BenefitsPaidToOrForMembers0111566
IRS990EZ/CashSavingsAndInvestments/BOY045308
IRS990EZ/CashSavingsAndInvestments/EOY046898
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01591
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0117157
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0106
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0117051
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044600
IRS990EZ/NetAssetsOrFundBalancesBOY044600
IRS990EZ/NetAssetsOrFundBalances/EOY046191
IRS990EZ/NetAssetsOrFundBalancesEOY046191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE LAFRANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ORIN ROCKHOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN KNAACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04000
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED FOR THE PAYMENT OF LIFE AND HEALTH INSURANCE PREMIUMS FOR THE ASSOCIATION MEMBERS RETIREES AND SURVIVING SPOUSES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0708
IRS990EZ/SumOfTotalLiabilities/EOY0707
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 793
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST MOLINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061244
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORIN ROCKHOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03097554981
IRS990EZ/TotalAssets/BOY045308
IRS990EZ/TotalAssets/EOY046898
IRS990EZ/TotalExpenses0115566
IRS990EZ/TotalRevenue0117157
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDED FOR THE PAYMENT OF LIFE AND HEALTH INSURANCE PREMIUMS FOR THE ASSOCIATION MEMBERS, RETIREES AND SURVIVING SPOUSES.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADMINSTRATIVE FEES 4,000
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ESTIMATED FUTURE BENEFITS 708 707
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0521359274
ReturnHeader/Filer/Name/BusinessNameLine10PATTERN MAKERS HEALTH FUND
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 793
ReturnHeader/Filer/USAddress/City0EAST MOLINE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061244
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0ORIN ROCKHOLD
ReturnHeader/Officer/Phone03097554981
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-21
ReturnHeader/PreparerFirm/EIN0271491451
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charlies Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018702 105th Street W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Reynolds
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061279
ReturnHeader/Preparer/Name0KEITH R WILSON CPA
ReturnHeader/Preparer/Phone03093728868
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T10:54:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,898
Liabilities
$707
Net assets
$46,191
Revenue
$117,157
Expenses
$115,566
Net income
$1,591
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