Civic Intelligence

Anesthesia Benefit Trust

990 • Fiscal year 2014 • EIN 59-3154909

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
291 Southhall LaneMaitland, FL 32751

(407) 667-0505

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

69%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$411,290

Up $30,110 (+7.9%) from 2013

Net Assets

Up

$411,290

Up $30,110 (+7.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$3,439,848

Up $1,409,820 (+69%) from 2013

Expenses

Up

$3,408,922

Up $1,135,594 (+50%) from 2013

Net Income

Up

$30,926

Up $274,226 (+113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $498,683Liabilities 2010: $0Net Assets 2010: $498,6832010Assets 2011: $575,469Liabilities 2011: $0Net Assets 2011: $575,4692011Assets 2012: $624,480Liabilities 2012: $0Net Assets 2012: $624,4802012Assets 2013: $381,180Liabilities 2013: $0Net Assets 2013: $381,1802013Assets 2014: $411,290Liabilities 2014: $0Net Assets 2014: $411,2902014Assets 2015: $719,206Liabilities 2015: $210,502Net Assets 2015: $508,7042015Assets 2016: $632,343Liabilities 2016: $295,363Net Assets 2016: $336,9802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$411,290
Liabilities$0
Net Assets$411,290
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,201,3732010Expenses 2011: $2,736,6002011Expenses 2012: $2,279,7392012Revenue 2013: $2,030,028Expenses 2013: $2,273,328Net Income 2013: -$243,3002013Revenue 2014: $3,439,848Expenses 2014: $3,408,922Net Income 2014: $30,9262014Revenue 2015: $4,225,932Expenses 2015: $4,128,383Net Income 2015: $97,5492015Revenue 2016: $4,296,054Expenses 2016: $4,467,778Net Income 2016: -$171,7242016Revenue 2017: $0Expenses 2017: $336,980Net Income 2017: -$336,9802017

Highlighted filing

2014

Revenue$3,439,848
Expenses$3,408,922
Net Income$30,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,439,848
Mission and Program Overview

Mission

The anesthesia benefit trust is for the sole purpose of accumulating and contributing to the trust fund to provide health benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,134$291,794▼ $71,340
Accounts Receivable$18,046$67,292▲ $49,246
Receivable From Disqualified Prsn-$52,204-
Total Assets$381,180$411,290▲ $30,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$381,180$411,290▲ $30,110
Total Net Assets Fund Balance$381,180$411,290▲ $30,110
Total Liabilities and Net Assets / Fund Balance$381,180$411,290▲ $30,110
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Norman E Warner MdPresident
Kurt D Jones MdVice President
David Brian Jaeger MdDirector
Douglas a Olin MdDirector
Kevin P Angert MdDirector
Moeed S Azam MdDirector
Moorjani Arun MdDirector
Robert K Michaels Iii MdDirector
Thomas J Arcario MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,439,848
Change in Net Assets
$30,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,439,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,439,848
Total Revenue per Form 990
$3,439,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,408,922
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
Other Expenses$3,408,922--$3,408,922
Total Functional Expenses$3,408,922$0$0$3,408,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,409,057
Total Expenses per Audited Statements$3,409,057
Total Expenses per Form 990$3,408,922
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-135
Other Expense Adjustments$-135
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-$52,204-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 B, Line 11

“Controller will vertify against records and original documents prior to filing.”

Form 990, Part VI, Section C, Line 19

“Put notice on bulletin board that information is available. Available upon request. E-mail is sent to employees not at physical location.”

Filing and Contact Details

Filer

Filer Name
Anesthesia Benefit Trust
EIN
59-3154909
Phone
4076670505
Address
291 SOUTHHALL LANE, MAITLAND, FL 32751

Signing Officer

Name
Carl Michael
Title
CEO
Phone
4076670505
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Michael
Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Averett Warmus Durkee Pa
Address
1417 E CONCORD STREET, ORLANDO, FL 32803
Preparer
Russell Goldberg
Phone
4078491569
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not revised it's process for working with the auditors to ensure quality financial statements are obtained.”

Financial Statement Notes

PART X, LINE 2:

“Plan management has analyzed the tax positions taken by the plan and has concluded that as of december 31, 2014, 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 the internal revenue service; however, there are currently no audits for any tax periods in progress. At december 31, 2014, the years 2011 through 2014 remain open to examination under federal statute.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment”

Part XII, Line 4B - Other Adjustments

“Current year accrual to cash adjustment - ($135) prior year accrual to cash adjustment - ($816)”

Raw XML Appendix316 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, 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 THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AT DECEMBER 31, 2014, THE YEARS 2011 THROUGH 2014 REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUT NOTICE ON BULLETIN BOARD THAT INFORMATION IS AVAILABLE. AVAILABLE UPON REQUEST. E-MAIL IS SENT TO EMPLOYEES NOT AT PHYSICAL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT REVISED IT'S PROCESS FOR WORKING WITH THE AUDITORS TO ENSURE QUALITY FINANCIAL STATEMENTS ARE OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0291 SOUTHHALL LANE
IRS990/USAddress/CityNm0MAITLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032751
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04076670505
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANESTHESIA BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ANES
ReturnHeader/Filer/EIN0593154909
ReturnHeader/Filer/PhoneNum04076670505
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 SOUTHHALL LANE
ReturnHeader/Filer/USAddress/CityNm0MAITLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593214308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVERETT WARMUS DURKEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 E CONCORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL GOLDBERG
ReturnHeader/ReturnTs02015-11-09T08:16:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,290
Liabilities
$0
Net assets
$411,290
Revenue
$3,439,848
Expenses
$3,408,922
Net income
$30,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.34$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.34$4.30$4.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$4.23$4.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.44$3.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.03$2.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.20