Pattern Makers Health Fund

990EZ • Fiscal year 2012 • EIN 52-1359274

May 01, 2011 to Apr 30, 2012 • Filed on May 21, 2013

Organization Profile N/A

P O Box 79361244

Siviq Scores

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

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

-7.0%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-14%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

-3.4%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$45,308

Down $7,393 (-14%) from 2011

Net Assets

Down

$44,600

Down $7,394 (-14%) from 2011

Liabilities

$708

Up $1 (+0.1%) from 2011

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin34th percentile

Revenue

Down

$105,383

Down $3,710 (-3.4%) from 2011

Expenses

$112,777

Up $3,160 (+2.9%) from 2011

Net Income

Down

-$7,394

Down $6,870 (-1311%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2012

Assets$45,308

Liabilities$708

Net Assets$44,600

Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2012

Revenue$105,383

Expenses$112,777

Net Income-$7,394

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2011 to Apr 30, 2012
Signed: May 21, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

SEE STATEMENT BELOW

Filing and Contact Details

Filer

EIN: 52-1359274

Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/BenefitsPaidToOrForMembers	0	108657
IRS990EZ/CashSavingsAndInvestments/BOY	0	52701
IRS990EZ/CashSavingsAndInvestments/EOY	0	45308
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7394
IRS990EZ/FeesAndOthPymtToIndContractors	0	120
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	105383
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	137
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	105246
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	51994
IRS990EZ/NetAssetsOrFundBalancesBOY	0	51994
IRS990EZ/NetAssetsOrFundBalances/EOY	0	44600
IRS990EZ/NetAssetsOrFundBalancesEOY	0	44600
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	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	4000
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/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	707
IRS990EZ/SumOfTotalLiabilities/EOY	0	708
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	52701
IRS990EZ/TotalAssets/EOY	0	45308
IRS990EZ/TotalExpenses	0	112777
IRS990EZ/TotalRevenue	0	105383
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 4000
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR ESTIMATED FUTURE BENEFITS 707 708
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 total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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	true
ReturnHeader/Officer/DateSigned	0	2013-05-21
ReturnHeader/Officer/Name	0	ORIN ROCKHOLD
ReturnHeader/Officer/Phone	0	3097554981
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Charlies Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	18702 105th Street West
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	2011-05-01
ReturnHeader/TaxPeriodEndDate	0	2012-04-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-05-29T10:52:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $45,308
Liabilities: $708
Net assets: $44,600
Revenue: $105,383
Expenses: $112,777
Net income: -$7,394

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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