Civic Intelligence

Reynolds American Medsave Plan

990 • Fiscal year 2012 • EIN 56-6421926

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
PO Box 2866Suite27102-2866
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,885,038

Up $1,090,450 (+11%) from 2011

Net Assets

Up

$10,811,950

Up $1,090,093 (+11%) from 2011

Liabilities

Up

$73,088

Up $357 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$595,491

Up $38,162 (+6.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,086,792Liabilities 2010: $49,085Net Assets 2010: $9,037,7072010Assets 2011: $9,794,588Liabilities 2011: $72,731Net Assets 2011: $9,721,8572011Assets 2012: $10,885,038Liabilities 2012: $73,088Net Assets 2012: $10,811,9502012Assets 2013: $11,531,548Liabilities 2013: $218,278Net Assets 2013: $11,313,2702013Assets 2014: $12,244,691Liabilities 2014: $259,133Net Assets 2014: $11,985,5582014Assets 2015: $12,964,722Liabilities 2015: $236,619Net Assets 2015: $12,728,1032015Assets 2016: $13,667,005Liabilities 2016: $318,097Net Assets 2016: $13,348,9082016Assets 2017: $14,169,896Liabilities 2017: $333,926Net Assets 2017: $13,835,9702017Assets 2018: $14,318,706Liabilities 2018: $497,573Net Assets 2018: $13,821,1332018Assets 2019: $14,488,727Liabilities 2019: $202,501Net Assets 2019: $14,286,2262019Assets 2020: $15,238,008Liabilities 2020: $414,696Net Assets 2020: $14,823,3122020Assets 2021: $14,924,575Liabilities 2021: $157,748Net Assets 2021: $14,766,8272021Assets 2022: $13,811,435Liabilities 2022: $143,373Net Assets 2022: $13,668,0622022Assets 2023: $14,028,558Liabilities 2023: $245,959Net Assets 2023: $13,782,5992023Assets 2024: $13,965,474Liabilities 2024: $86,050Net Assets 2024: $13,879,4242024

Highlighted filing

2012

Assets$10,885,038
Liabilities$73,088
Net Assets$10,811,950
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $434,8352010Expenses 2011: $557,3292011Expenses 2012: $595,4912012Revenue 2013: $1,309,502Expenses 2013: $646,477Net Income 2013: $663,0252013Revenue 2014: $1,632,882Expenses 2014: $631,829Net Income 2014: $1,001,0532014Revenue 2015: $1,522,296Expenses 2015: $585,441Net Income 2015: $936,8552015Revenue 2016: $1,386,408Expenses 2016: $755,521Net Income 2016: $630,8872016Revenue 2017: $1,338,677Expenses 2017: $865,105Net Income 2017: $473,5722017Revenue 2018: $1,376,618Expenses 2018: $1,166,309Net Income 2018: $210,3092018Revenue 2019: $1,522,831Expenses 2019: $1,202,168Net Income 2019: $320,6632019Revenue 2020: $1,303,551Expenses 2020: $986,707Net Income 2020: $316,8442020Revenue 2021: $1,067,065Expenses 2021: $900,070Net Income 2021: $166,9952021Revenue 2022: $1,115,011Expenses 2022: $1,167,945Net Income 2022: -$52,9342022Revenue 2023: $1,261,701Expenses 2023: $1,302,245Net Income 2023: -$40,5442023Revenue 2024: $1,220,009Expenses 2024: $1,193,796Net Income 2024: $26,2132024

Highlighted filing

2012

Revenue-
Expenses$595,491
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,472,149
Mission and Program Overview

Mission

Provision of certain medical benefits as a voluntary employees' benefit association.

Filing and Contact Details

Filer

EIN
56-6421926
Raw XML Appendix334 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/LandBuildingsEquipmentBasisNet/BOY00
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IRS990ScheduleD/ExpensesSubtotal0595491
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EMPLOYER-MATCHING CONTRIBUTIONS ARE NOT FUNDED BY THE PARTICIPANT COMPANIES. HOWEVER, A LIABILITY IS MAINTAINED ON EACH OPERATING UNIT'S GENERAL LEDGER FOR SUCH CONTRIBUTIONS, PLUS EARNINGS DUE TO THE VEBA TRUST. THERE IS NO REQUIREMENT OTHER THAN THE PROVISIONS IN THE PLAN DOCUMENT FOR THE PARTICIPATING COMPANIES TO FUND THE EMPLOYER CONTRIBUTION. FURTHERMORE, THERE IS NO GUARANTEE THAT THE EMPLOYER FUNDS WILL BE AVAILABLE AT THE TIME CLAIMS ARE SUBMITTED FOR PAYMENT. FOR THE PERIOD ENDED DECEMBER 31, 2012, $630,380 IN NET OTHER ADJUSTMENTS COMPOSED OF $922,198 IN NET EMPLOYER CONTRIBUTIONS AND $291,818 IN NET EMPLOYER DISTRIBUTIONS OF BENEFITS WERE INCLUDED IN THE FINANCIAL STATEMENTS BUT NOT INCLUDED ON THE TAX RETURN. THE FINANCIAL STATEMENT RELATES TO THE REYNOLDS AMERICAN MEDSAVE PLAN, WHICH INCLUDES THE REYNOLDS AMERICAN MEDSAVE VEBA TRUST REFLECTED IN THIS TAX RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Internal Revenue Service has determined and informed the Company by a letter dated February 7, 1995, that the VEBA trust is tax-exempt under Section 501(c)(9) of the IRC. The Company and the Plan administrator believe the VEBA trust continues to qualify and operate in compliance with the applicable requirements of the IRC and the Plan and the related trust continue to be tax-exempt. 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 taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of December 31, 2012, there are no uncertain positions 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 routine 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0OTHER AMOUNTS ON FINANCIAL STATEMENTS BUT NOT ON THE RETURN
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1FORM 990, SCHEDULE D, PART X, LN 2
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A VEBA TRUST UNDER IRC SECTION 501(C)(9). AS SUCH, THE ORGANIZATION IS GOVERNED BY A TRUST DOCUMENT ESTABLISHED AT INCEPTION. ACCORDINGLY, THE ORGANIZATION HAS AN INDEPENDENT INSTITUTIONAL TRUSTEE, JP MORGAN CHASE BANK. THIS INDEPENDENT INSTITUTIONAL TRUSTEE CONSTITUTES THE SINGLE BOARD MEMBER INDICATED IN PART VII.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TAXPAYER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PREPARED THE RETURN AND REVIEWED THE RETURN WITH THE EMPLOYER PRIOR TO FILING. A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S INDEPENDENT INSTITUTIONAL TRUSTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 5 IS ENTIRELY COMPOSED OF UNREALIZED GAINS/(LOSSES).
IRS990ScheduleO/GeneralExplanation/Identifier0TRUSTEE COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier1FORMS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier2BOARD REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LN 5
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode027102
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0200546644
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10REYNOLDS AMERICAN INC -Contrib Employer
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IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0566421926
ReturnHeader/Filer/InCareOfName0% JP MORGAN CHASE & COMPANY
ReturnHeader/Filer/Name/BusinessNameLine10REYNOLDS AMERICAN MEDSAVE PLAN
ReturnHeader/Filer/NameControl0REYN
ReturnHeader/Filer/Phone03367415162
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2866
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0WINSTONSALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0271022866
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0DAN FAWLEY
ReturnHeader/Officer/Phone03367415162
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KPMG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 North Greene Street Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greensboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027401
ReturnHeader/Preparer/Phone03362753394
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T16:09:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,885,038
Liabilities
$73,088
Net assets
$10,811,950
Revenue
-
Expenses
$595,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.09$13.9$1.22$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.25$13.8$1.26$1.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.14$13.7$1.12$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.16$14.8$1.07$0.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.41$14.8$1.30$0.99$0.32
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.20$14.3$1.52$1.20$0.32
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.50$13.8$1.38$1.17$0.21
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.33$13.8$1.34$0.87$0.47
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.32$13.3$1.39$0.76$0.63
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.24$12.7$1.52$0.59$0.94
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.26$12.0$1.63$0.63$1.00
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.22$11.3$1.31$0.65$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.07$10.8$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.07$9.72$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.05$9.04$0.43