Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 56-1393284

Nov 01, 2012 to Oct 31, 2013 • Filed on Aug 11, 2015

Organization ProfileN/A
PO Box 74028645
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$412,303

Down $1,277,922 (-76%) from 2012

Net Assets

Down

$390,758

Down $1,299,467 (-77%) from 2012

Liabilities

Up

$21,545

Up $21,545 from 2012

Revenue And Expenses

Revenue

$7,510,962

No earlier filing loaded for comparison.

Expenses

Up

$8,810,429

Up $284,778 (+3.3%) from 2012

Net Income

-$1,299,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,334,929Liabilities 2010: $32,449Net Assets 2010: $1,302,4802010Assets 2011: $1,271,784Liabilities 2011: $81,888Net Assets 2011: $1,189,8962011Assets 2012: $1,690,225Liabilities 2012: $0Net Assets 2012: $1,690,2252012Assets 2013: $412,303Liabilities 2013: $21,545Net Assets 2013: $390,7582013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$412,303
Liabilities$21,545
Net Assets$390,758
Open 2013 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,728,9702010Expenses 2011: $7,763,0862011Expenses 2012: $8,525,6512012Revenue 2013: $7,510,962Expenses 2013: $8,810,429Net Income 2013: -$1,299,4672013Revenue 2014: $0Expenses 2014: $239,006Net Income 2014: -$239,0062014

Highlighted filing

2013

Revenue$7,510,962
Expenses$8,810,429
Net Income-$1,299,467
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Aug 11, 2015
Return Version
2012v3.0
Gross Receipts
$1,314,506
Mission and Program Overview

Mission

Provision of health benefits to the employees of bernhardt furniture company

Filing and Contact Details

Filer

EIN
56-1393284
Raw XML Appendix276 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.

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IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE INSURANCE BENEFITS TO PLAN PARTICIPANTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 740
IRS990/AddressPrincipalOfficerUS/City0LENOIR
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028645
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IRS990/Description0N/A
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IRS990/Form990PartVIISectionA/NamePerson0PETE CRAYMER
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM HOWARD
IRS990/Form990PartVIISectionA/NamePerson2CATHY BOWMAN
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title2TRUSTEE
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IRS990/MissionDescription0PROVISION OF HEALTH BENEFITS TO THE EMPLOYEES OF BERNHARDT FURNITURE COMPANY
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0PETE CRAYMER
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY0239006
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IRS990/OtherExpensesCurrentYear078310
IRS990/OtherExpenses/Description0ADMINISTRATIVE FEES
IRS990/OtherExpenses/Total078310
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IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0763897
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1550609
IRS990/ProgramServiceRevenue/TotalRevenueColumn0763897
IRS990/ProgramServiceRevenue/TotalRevenueColumn1550609
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1451219
IRS990/RegularMonitoringEnforcement00
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IRS990/ReportFin48Footnote01
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IRS990/SalariesEtcCurrentYear00
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IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99006044704
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02765725
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED AN EMEMPTION LETTER DATED NOVEMBER 14, 1988, FROM THE INTERNAL REVENUE SERVICE, AND THE COMPANY BELIEVES THAT THE TRUST, AS AMENDED, CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE PLAN'S FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSTION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSTIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2012, THERE ARE NO UNCERTAIN POSTIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO REOUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PLAN ADDITIONS TO NET ASSETS PAID FROM GENERAL ASSETS OF PLAN SPONSOR AND NOT TO EMPLOYEE BENEFIT TRUST (VEBA)
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2PLAN EXPENSES PAID FROM GENERAL ASSETS OF PLAN SPONSOR AND NOT FROM EMPLOYEE BENEFIT TRUST (VEBA)
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded06044704
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IRS990ScheduleD/TotalRevenuePerForm99001314506
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07510962
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE TAX RETURN IS SENT TO THE ORGANIZATION PRIOR TO FILING FOR REVIEW. AFTER THE ORGANIZATION REVIEWS, THEY SEND ANY CHANGES TO THE ACCOUNTANT TO MAKE AND RETURN IS THEN FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation1SINCE THE ORGANIZATION IS A 501(C)9, IT ADHERES TO THE DOL REGULATIONS OF MAKING THE DOCUMENTS RELATED TO THE PLAN AVAILABLE TO PLAN PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STTAEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation3RETURN BEING AMENDED TO EXCLUDE PLAN ACTIVITY THAT OCURRED FROM THE GENERAL ASSETS OF THE PLAN SPONSOR. THE ORIGINALLY FILED FORM 990 INCLUDED ALL PLAN ACTIVITY AND NOT JUST THE ACTIVITY OF THE EMPLOYEE BENEFIT TRUST (VEBA). AS A RESULT OF THE AMENDMENTS, FORM 990, PARTS I, VIII, IX, X, XI, AND SCHEDULES D AND O HAVE CHANGED TO SHOW NEW VALUES OF ASSETS, NET ASSETS, REVENUES, CONTRIBUTIONS, DISBURSEMENTS, AND EXPENSES.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 1 BASIC INFORMATION
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028645
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BERNHARDT FURNITURE COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber08287589811
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IRS990/WebSite0N/A
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IRS990/YearFormation01982
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561393284
ReturnHeader/Filer/Name/BusinessNameLine10BERNHARDT FURNITURE COMPANY EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/NameControl0EMPL
ReturnHeader/Filer/Phone08287589811
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 740
ReturnHeader/Filer/USAddress/City0LENOIR
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028645
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02015-08-11
ReturnHeader/Officer/Name0PETE CRAYMER
ReturnHeader/Officer/Phone08287596538
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0561706742
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON HOLLAND WHITESELL & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 13TH AVE PLACE NW SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HICKORY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028601
ReturnHeader/Preparer/Name0MELISSA P SHRONCE
ReturnHeader/Preparer/Phone08283222070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-08-12T15:35:46-05:00

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
$412,303
Liabilities
$21,545
Net assets
$390,758
Revenue
$7,510,962
Expenses
$8,810,429
Net income
-$1,299,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.24$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$7.51$8.81$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$8.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$7.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$7.73