Civic Intelligence

W G Yates & Sons Construction Co

990 • Fiscal year 2017 • EIN 58-2048957

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileN/A

View Organization Page

P O Box 456Philadelphia, MS 39350-0456

(601) 656-5411

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$271,445

Down $288,774 (-52%) from 2016

Net Assets

Down

$271,445

Down $288,774 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin27th percentile

Revenue

Up

$15,819,331

Up $2,505,888 (+19%) from 2016

Expenses

Up

$16,108,105

Up $2,897,373 (+22%) from 2016

Net Income

Down

-$288,774

Down $391,485 (-381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $284,365Liabilities 2011: $0Net Assets 2011: $284,3652011Assets 2012: -$99,942Liabilities 2012: $0Net Assets 2012: -$99,9422012Assets 2013: -$131,021Liabilities 2013: $0Net Assets 2013: -$131,0212013Assets 2014: -$414,990Liabilities 2014: $0Net Assets 2014: -$414,9902014Assets 2015: $457,508Liabilities 2015: $0Net Assets 2015: $457,5082015Assets 2016: $560,219Liabilities 2016: $0Net Assets 2016: $560,2192016Assets 2017: $271,445Liabilities 2017: $0Net Assets 2017: $271,4452017Assets 2018: -$20,335Liabilities 2018: $0Net Assets 2018: -$20,3352018Assets 2019: -$118,571Liabilities 2019: $0Net Assets 2019: -$118,5712019Assets 2020: $1,171,282Liabilities 2020: $511,667Net Assets 2020: $659,6152020Assets 2021: $374,510Liabilities 2021: $481,332Net Assets 2021: -$106,8222021Assets 2022: $539,237Liabilities 2022: $512,010Net Assets 2022: $27,2272022Assets 2023: $1,339,155Liabilities 2023: $482,007Net Assets 2023: $857,1482023Assets 2024: $686,522Liabilities 2024: $829,760Net Assets 2024: -$143,2382024

Highlighted filing

2017

Assets$271,445
Liabilities$0
Net Assets$271,445
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$10M$0-$10MExpenses 2011: $8,262,9542011Expenses 2012: $9,469,2092012Revenue 2013: $11,597,199Expenses 2013: $11,628,278Net Income 2013: -$31,0792013Revenue 2014: $14,103,564Expenses 2014: $14,387,533Net Income 2014: -$283,9692014Revenue 2015: $14,146,085Expenses 2015: $13,273,587Net Income 2015: $872,4982015Revenue 2016: $13,313,443Expenses 2016: $13,210,732Net Income 2016: $102,7112016Revenue 2017: $15,819,331Expenses 2017: $16,108,105Net Income 2017: -$288,7742017Revenue 2018: $14,031,275Expenses 2018: $14,323,055Net Income 2018: -$291,7802018Revenue 2019: $13,946,907Expenses 2019: $14,045,143Net Income 2019: -$98,2362019Revenue 2020: $15,137,472Expenses 2020: $14,359,286Net Income 2020: $778,1862020Revenue 2021: $14,283,332Expenses 2021: $15,049,769Net Income 2021: -$766,4372021Revenue 2022: $14,593,868Expenses 2022: $14,459,819Net Income 2022: $134,0492022Revenue 2023: $16,660,266Expenses 2023: $15,830,345Net Income 2023: $829,9212023Revenue 2024: $18,178,152Expenses 2024: $19,178,538Net Income 2024: -$1,000,3862024

Highlighted filing

2017

Revenue$15,819,331
Expenses$16,108,105
Net Income-$288,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$15,819,331
Mission and Program Overview

Mission

This is a trust that holds and invests assets of the medical benefit plan which provides medical benefits for the employees of w. G. Yates & sons construction company and affiliated companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,508,467$694,830▼ $813,637
Rtn Earn Endowment Incm Other Fnds$560,219$271,445▼ $288,774
Cash and Non-Interest-Bearing Accounts$-948,248$-423,385▲ $524,863
Total Assets$560,219$271,445▼ $288,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$560,219$271,445▼ $288,774
Total Liabilities and Net Assets / Fund Balance$560,219$271,445▼ $288,774
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William G Yates JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,814,441
Investment Income
$4,890
Other Revenue
$0
Change in Net Assets
$-288,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,819,331
Total Revenue per Audited Statements
$15,819,331
Total Revenue per Form 990
$15,819,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,017,345
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$13,090,760--$13,090,760
Insurance$1,944,803--$1,944,803
Fees for Services Other$1,072,542--$1,072,542
Total Functional Expenses$16,108,105$0$0$16,108,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,108,105
Total Expenses per Audited Statements$16,108,105
Total Expenses per Form 990$16,108,105
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
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, Page 6, Part VI, Line 11B

“Copy of the form 990 provided to the trustee for review prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“Trust document is available to public upon request.”

Filing and Contact Details

Filer

Filer Name
W G Yates & Sons Construction Co
EIN
58-2048957
Phone
6016565411
Address
P O BOX 456, PHILADELPHIA, MS 39350-0456

Signing Officer

Name
William G Yates Jr
Title
Trustee
Phone
6016565411
Signed
2018-11-02

Organization Details

Principal Officer
William G Yates Jr
Formed
1992
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Rea Shaw Giffin & Stuart Llp
Address
322 BYRD AVE, PHILADELPHIA, MS 39350-2518
Preparer
A T Williams
Phone
6016562742
Raw XML Appendix231 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/BenefitsToMembersGrp/ProgramServicesAmt013090760
IRS990/BenefitsToMembersGrp/TotalAmt013090760
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04890
IRS990/CYOtherExpensesAmt03017345
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-288774
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015819331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01944803
IRS990/InsuranceGrp/TotalAmt01944803
IRS990/InvestmentIncomeGrp/ExclusionAmt04890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04890
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS IS A TRUST THAT HOLDS AND INVESTS ASSETS OF THE MEDICAL BENEFIT PLAN WHICH PROVIDES MEDICAL BENEFITS FOR THE EMPLOYEES OF W. G. YATES & SONS CONSTRUCTION COMPANY AND AFFILIATED COMPANIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560219
IRS990/NetAssetsOrFundBalancesEOYAmt0271445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3COBRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09492692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15583983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2538625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3199141
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011825674
IRS990/PYInvestmentIncomeAmt04751
IRS990/PYOtherExpensesAmt01385058
IRS990/PYProgramServiceRevenueAmt013308692
IRS990/PYRevenuesLessExpensesAmt0102711
IRS990/PYTotalExpensesAmt013210732
IRS990/PYTotalRevenueAmt013313443
IRS990/ReconcilationRevenueExpnssAmt0-288774
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0560219
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01508467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt016108105
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IRS990ScheduleD/TotalExpensesPerForm990Amt016108105
IRS990ScheduleD/TotalRevenuePerForm990Amt015819331
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016108105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE FORM 990 PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUST DOCUMENT IS AVAILABLE TO PUBLIC UPON REQUEST.
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IRS990/TotalEmployeeCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM G YATES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06016565411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W G YATES & SONS CONSTRUCTION CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICAL BENEFITS PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WGYA
ReturnHeader/Filer/EIN0582048957
ReturnHeader/Filer/PhoneNum06016565411
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 456
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.33.90.37
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:26:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640295411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA SHAW GIFFIN & STUART LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 BYRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393502518
ReturnHeader/PreparerPersonGrp/PhoneNum06016562742
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A T WILLIAMS
ReturnHeader/ReturnTs02018-11-15T10:26:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,445
Liabilities
$0
Net assets
$271,445
Revenue
$15,819,331
Expenses
$16,108,105
Net income
-$288,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.83$0.14$18.2$19.2$1.00
2023Summary only. Only limited summary data is available for this year.$1.34$0.48$0.86$16.7$15.8$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.51$0.03$14.6$14.5$0.13
2021Summary only. Only limited summary data is available for this year.$0.37$0.48$0.11$14.3$15.0$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.51$0.66$15.1$14.4$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$13.9$14.0$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$14.0$14.3$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$15.8$16.1$0.29
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$13.3$13.2$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$14.1$13.3$0.87
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$14.1$14.4$0.28
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$11.6$11.6$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$9.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$8.26