Civic Intelligence

Producers Rice MILL Inc Employees Health Trust

EIN 58-1990884 • 501(c)9 • Stuttgart, AR

Profile

The trust was organized to fund the producers rice mill, inc. Employee benefit plan. The trust exclusively benefits the participants of the employee benefit plan.

P O Box 1248Stuttgart, AR 72160

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$462,824

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

$1,526,609

No earlier filing loaded for comparison.

Expenses

$2,297,364

No earlier filing loaded for comparison.

Net Income

-$770,755

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,526,609Expenses 2015: $2,297,364Net Income 2015: -$770,7552015

Highlighted filing

2015

Revenue$1,526,609
Expenses$2,297,364
Net Income-$770,755
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,526,609
Expenses
$2,297,364
Net income
-$770,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$2.30$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,526,609
Mission and Program Overview

Mission

The trust was organized to fund the producers rice mill, inc. Employee benefit plan. The trust exclusively benefits the participants of the employee benefit plan.

Provide employee health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$797,851$0▼ $797,851
Rtn Earn Endowment Incm Other Fnds$770,755$0▼ $770,755
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$797,851$0▼ $797,851
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,096--
Total Liabilities$27,096$0▼ $27,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$770,755$0▼ $770,755
Total Liabilities and Net Assets / Fund Balance$797,851$0▼ $797,851
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Keith GloverTrustee
Kent LockwoodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,525,590
Investment Income
$1,019
Other Revenue
$0
Change in Net Assets
$-770,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,982,956
Other Expenses---$60,888
Total Functional Expenses$0$0$0$2,297,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No meetings of trustees were held during the period covered by this return.”

Form 990, Part VI, Section A, Line 8B

“No committee meetings were held during the period covered by this return.”

Form 990, Part VI, Section B, Line 11

“Form 990 was made available to trustees for review prior to filing of return.”

Form 990, Part VI, Section C, Line 19

“The organizations organizing documents and form 990 are available upon request at the offices of producers rice mill, inc., 518 e. Harrison, stuttgart, ar 72160”

Filing and Contact Details

Filer

Filer Name
Producers Rice Mill Inc Employees Health Trust
EIN
58-1990884
Phone
8706734444
Address
P O BOX 1248, STUTTGART, AR 72160

Signing Officer

Name
Kent Lockwood
Title
Trustee
Phone
8706734444
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Lockwood
Formed
1992
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Tanya L Esworthy
Phone
5018687486
Raw XML Appendix344 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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 31, 2015, THE PLAN SPONSOR DISSOLVED THE TRUST ESTABLISHED TO HOLD THE PRODUCERS RICE MILL, INC. EMPLOYEE BENEFIT PLAN ASSETS. ALL ASSETS WERE USED TO PAY BENEFITS AND EXPENSES DURING THE YEAR ENDED 7-31-15; THEREFORE, NO DISTRIBUTIONS OF ASSETS OCCURRED. ALL FUTURE BENEFITS UNDER THE PRODUCERS RICE MILL, INC. EMPLOYEE BENEFIT PLAN WILL BE PAID FROM THE GENERAL ASSETS OF THE PLAN SPONSOR.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N PART 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEETINGS OF TRUSTEES WERE HELD DURING THE PERIOD COVERED BY THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE MEETINGS WERE HELD DURING THE PERIOD COVERED BY THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS MADE AVAILABLE TO TRUSTEES FOR REVIEW PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS ORGANIZING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE OFFICES OF PRODUCERS RICE MILL, INC., 518 E. HARRISON, STUTTGART, AR 72160
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IRS990/TotalAssetsGrp/BOYAmt0797851
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02297364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027096
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt027096
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01525590
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01526609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01526609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0724117
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1248
IRS990/USAddress/CityNm0STUTTGART
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072160
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08706734444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODUCERS RICE MILL INC EMPLOYEES HEALTH TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0581990884
ReturnHeader/Filer/PhoneNum08706734444
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1248
ReturnHeader/Filer/USAddress/CityNm0STUTTGART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710603587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 RANCH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072223
ReturnHeader/PreparerPersonGrp/PhoneNum05018687486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA L ESWORTHY
ReturnHeader/ReturnTs02016-03-10T13:09:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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