Civic Intelligence

Springfield Office Supply Inc Employee Medical Plan

990 • Fiscal year 2013 • EIN 54-1712364

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
PO Box 1335Newington, VA 22122
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M 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

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

$353,764

No earlier filing loaded for comparison.

Net Assets

$353,764

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

$925,390

No earlier filing loaded for comparison.

Expenses

$836,946

No earlier filing loaded for comparison.

Net Income

$88,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2013: $353,764Liabilities 2013: $0Net Assets 2013: $353,7642013Assets 2014: $485,158Liabilities 2014: $0Net Assets 2014: $485,1582014Assets 2015: $336,098Liabilities 2015: $0Net Assets 2015: $336,0982015Assets 2016: $310,026Liabilities 2016: $0Net Assets 2016: $310,0262016Assets 2017: $814,050Liabilities 2017: $0Net Assets 2017: $814,0502017Assets 2018: $672,703Liabilities 2018: $0Net Assets 2018: $672,7032018Assets 2019: $672,137Liabilities 2019: $0Net Assets 2019: $672,1372019Assets 2020: $845,666Liabilities 2020: $0Net Assets 2020: $845,6662020Assets 2021: $857,813Liabilities 2021: $0Net Assets 2021: $857,8132021Assets 2022: $661,758Liabilities 2022: $0Net Assets 2022: $661,7582022Assets 2025: $98,466Liabilities 2025: $0Net Assets 2025: $98,4662025

Highlighted filing

2013

Assets$353,764
Liabilities$0
Net Assets$353,764
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $925,390Expenses 2013: $836,946Net Income 2013: $88,4442013Revenue 2014: $985,743Expenses 2014: $854,349Net Income 2014: $131,3942014Revenue 2015: $653,412Expenses 2015: $802,471Net Income 2015: -$149,0592015Revenue 2016: $881,599Expenses 2016: $907,671Net Income 2016: -$26,0722016Revenue 2017: $1,398,763Expenses 2017: $894,739Net Income 2017: $504,0242017Revenue 2018: $1,089,614Expenses 2018: $1,230,961Net Income 2018: -$141,3472018Revenue 2019: $817,681Expenses 2019: $818,247Net Income 2019: -$5662019Revenue 2020: $1,002,192Expenses 2020: $828,663Net Income 2020: $173,5292020Revenue 2021: $922,469Expenses 2021: $910,322Net Income 2021: $12,1472021Revenue 2022: $987,880Expenses 2022: $1,183,935Net Income 2022: -$196,0552022Revenue 2025: $1,382,443Expenses 2025: $1,306,000Net Income 2025: $76,4432025

Highlighted filing

2013

Revenue$925,390
Expenses$836,946
Net Income$88,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$925,390
Mission and Program Overview

Mission

To provide group health and life insurance benefits

Filing and Contact Details

Filer

EIN
54-1712364
Raw XML Appendix249 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE GROUP HEALTH AND LIFE INSURANCE BENEFITS
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1335
IRS990/AddressPrincipalOfficerUS/City0NEWINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022122
IRS990/BenefitsPaidToMembersCY0836946
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IRS990/BenefitsToMembers/Total0836946
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PARTICIPANTS HAVE FUNDS DEDUCTED FROM PAYROLL, WITH MATCHING FUNDS PROVIDED BY EMPLOYER, FOR THE PURPOSE OF OFFERING AND PROVIDING BENEFITS FOR GROUP HEALTH AND LIFE INSURANCE.
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IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0TO PROVIDE GROUP HEALTH AND LIFE INSURANCE BENEFITS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA E MILLER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0265320
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberOfContractorsGT100K00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear059
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY0925390
IRS990/ProgramServiceRevenue/Description0EMPLOYEE CONTRIBUTION
IRS990/ProgramServiceRevenuePriorYear0862136
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0925390
IRS990/ProgramServiceRevenue/TotalRevenueColumn0925390
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses088444
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
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IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0925390
IRS990/RevenuesLessExpensesCY088444
IRS990/RevenuesLessExpensesPriorYear0-23730
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR REVIEWS THE FORM 990 BEFORE SIGNING IT AND MAILING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 1335
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0NEWINGTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode022122
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0540971994
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MILLER'S OFFICE PRODUCTS
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0RETAIL SALES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022133
IRS990/TheBooksAreInCareOf/NamePerson0PATRICIA E MILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber07036442200
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IRS990/TotalExpensesPriorYear0885866
IRS990/TotalFunctionalExpenses/Total0836946
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541712364
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGFIELD OFFICE SUPPLY INC EMPLOYEE
ReturnHeader/Filer/Name/BusinessNameLine20MEDICAL PLAN
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone07036442200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1335
ReturnHeader/Filer/USAddress/City0NEWINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022122
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-10
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ReturnHeader/Officer/Phone07036442200
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ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/EIN0591818353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAUFMAN ROSSIN & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103101 N FEDERAL HIGHWAY SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FT LAUDERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033306
ReturnHeader/Preparer/Name0LOUIS BALBIRER
ReturnHeader/Preparer/Phone09545664400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T06:30:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$353,764
Liabilities
$0
Net assets
$353,764
Revenue
$925,390
Expenses
$836,946
Net income
$88,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.38$1.31$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.99$1.18$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.92$0.91$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.00$0.83$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.82$0.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.09$1.23$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.40$0.89$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.88$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.65$0.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.99$0.85$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.93$0.84$0.09