Civic Intelligence

Industrial Manufacturing and Professional Commercial Trust

EIN 61-6096328 • 501(c)9 • Lexington, KY

View Organization Page

Profile

Provision of health and welfare benefits

230 Lexington Green Circle Ste 400Lexington, KY 40503
Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

26%

Faster asset growth than 93% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)9 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,254,848

Up $1,922,210 (+26%) from 2023

Liabilities

Up

$3,716,393

Up $479,235 (+15%) from 2023

Net Assets

Up

$5,538,455

Up $1,442,975 (+35%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$52,225,873

Up $3,567,184 (+7.3%) from 2023

Expenses

Up

$50,852,077

Up $1,859,393 (+3.8%) from 2023

Net Income

Up

$1,373,796

Up $1,707,791 (+511%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $8,789,279Liabilities 2010: $4,870,218Net Assets 2010: $3,919,0612010Assets 2011: $8,849,126Liabilities 2011: $4,380,457Net Assets 2011: $4,468,6692011Assets 2012: $8,397,818Liabilities 2012: $3,340,186Net Assets 2012: $5,057,6322012Assets 2013: $8,243,538Liabilities 2013: $4,331,093Net Assets 2013: $3,912,4452013Assets 2014: $5,346,931Liabilities 2014: $1,519,687Net Assets 2014: $3,827,2442014Assets 2015: $6,163,486Liabilities 2015: $2,907,692Net Assets 2015: $3,255,7942015Assets 2016: $6,269,287Liabilities 2016: $2,974,566Net Assets 2016: $3,294,7212016Assets 2017: $5,326,091Liabilities 2017: $1,875,031Net Assets 2017: $3,451,0602017Assets 2018: $6,314,209Liabilities 2018: $2,120,704Net Assets 2018: $4,193,5052018Assets 2019: $7,183,095Liabilities 2019: $2,368,651Net Assets 2019: $4,814,4442019Assets 2020: $6,965,901Liabilities 2020: $1,806,073Net Assets 2020: $5,159,8282020Assets 2021: $8,502,513Liabilities 2021: $3,098,294Net Assets 2021: $5,404,2192021Assets 2022: $7,742,453Liabilities 2022: $3,619,326Net Assets 2022: $4,123,1272022Assets 2023: $7,332,638Liabilities 2023: $3,237,158Net Assets 2023: $4,095,4802023Assets 2024: $9,254,848Liabilities 2024: $3,716,393Net Assets 2024: $5,538,4552024

Highlighted filing

2024

Assets$9,254,848
Liabilities$3,716,393
Net Assets$5,538,455
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $61,005,1582010Expenses 2011: $58,999,8802011Expenses 2012: $56,318,1562012Revenue 2013: $53,530,868Expenses 2013: $54,647,392Net Income 2013: -$1,116,5242013Revenue 2014: $40,488,884Expenses 2014: $40,556,672Net Income 2014: -$67,7882014Revenue 2015: $34,579,499Expenses 2015: $35,053,238Net Income 2015: -$473,7392015Revenue 2016: $32,606,865Expenses 2016: $32,596,389Net Income 2016: $10,4762016Revenue 2017: $35,408,387Expenses 2017: $35,410,851Net Income 2017: -$2,4642017Revenue 2018: $44,631,047Expenses 2018: $43,688,991Net Income 2018: $942,0562018Revenue 2019: $50,501,761Expenses 2019: $50,327,248Net Income 2019: $174,5132019Revenue 2020: $53,475,949Expenses 2020: $53,403,950Net Income 2020: $71,9992020Revenue 2021: $49,520,230Expenses 2021: $49,773,000Net Income 2021: -$252,7702021Revenue 2022: $45,044,196Expenses 2022: $45,680,840Net Income 2022: -$636,6442022Revenue 2023: $48,658,689Expenses 2023: $48,992,684Net Income 2023: -$333,9952023Revenue 2024: $52,225,873Expenses 2024: $50,852,077Net Income 2024: $1,373,7962024

Highlighted filing

2024

Revenue$52,225,873
Expenses$50,852,077
Net Income$1,373,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,254,848
Liabilities
$3,716,393
Net assets
$5,538,455
Revenue
$52,225,873
Expenses
$50,852,077
Net income
$1,373,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$3.72$5.54$52.2$50.9$1.37
2023Detailed filing. Detailed filing data is available for this year.$7.33$3.24$4.10$48.7$49.0$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.74$3.62$4.12$45.0$45.7$0.64
2021Detailed filing. Detailed filing data is available for this year.$8.50$3.10$5.40$49.5$49.8$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.97$1.81$5.16$53.5$53.4$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.18$2.37$4.81$50.5$50.3$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.31$2.12$4.19$44.6$43.7$0.94
2017Detailed filing. Detailed filing data is available for this year.$5.33$1.88$3.45$35.4$35.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.27$2.97$3.29$32.6$32.6$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.16$2.91$3.26$34.6$35.1$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.35$1.52$3.83$40.5$40.6$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.24$4.33$3.91$53.5$54.6$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$3.34$5.06$56.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$4.38$4.47$59.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$4.87$3.92$61.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$54,266,606
Mission and Program Overview

Mission

Provision of health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,095,480$5,538,455▲ $1,442,975
Investments in Publicly Traded Securities$3,690,440$4,217,519▲ $527,079
Cash and Non-Interest-Bearing Accounts$1,126,460$2,139,804▲ $1,013,344
Savings and Temporary Cash Investments$1,796,060$1,524,828▼ $271,232
Prepaid Expenses and Deferred Charges$508,975$763,913▲ $254,938
Accounts Receivable$210,703$608,784▲ $398,081
Total Assets$7,332,638$9,254,848▲ $1,922,210
Liabilities
Deferred Revenue$1,362,464$1,701,489▲ $339,025
Other Liabilities$1,566,844$1,678,168▲ $111,324
Accounts Payable and Accrued Expenses$307,850$336,736▲ $28,886
Total Liabilities$3,237,158$3,716,393▲ $479,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,095,480$5,538,455▲ $1,442,975
Total Liabilities and Net Assets / Fund Balance$7,332,638$9,254,848▲ $1,922,210
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Central Bank TrustTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
UmrAdministration230 LEXINGTON GREEN CIRCLE, STE 400, Lexington, KY 40503$681,452
Anthem Blue Cross Blue ShieldClaims Admin.PO BOX 105187, Atlanta, GA 30348$249,420
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,916,372
Investment Income
$309,501
Other Revenue
$0
Change in Net Assets
$1,373,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,225,873
Total Revenue per Audited Statements
$52,225,873
Total Revenue per Form 990
$52,225,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,062,940
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---$49,789,137
Other Expenses---$52,166
Fees for Service Investment Mgmnt Fees---$43,477
Insurance---$18,425
Fees for Services Accounting---$18,000
Total Functional Expenses$0$0$0$50,852,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,852,077
Total Expenses per Audited Statements$50,852,077
Total Expenses per Form 990$50,852,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Reported$1,399,015
Insurance Premiums Payable$252,276
Claims Payable$26,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Form 990 is reviewed by the contract administrator prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Industrial Manufacturing and
EIN
61-6096328
Phone
8889997741
Address
230 LEXINGTON GREEN CIRCLE STE 400, LEXINGTON, KY 40503

Signing Officer

Name
Umr
Title
Contract Admin.
Phone
8889997741
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ky
Voting Board Members
50
Independent Board Members
50
Employees
0

Preparer

Firm
Frank N Hestand CPA Psc
Address
261 REGENCY CIR FL 1, LEXINGTON, KY 40503
Preparer
Frank N Hestand
Phone
8592763573
Raw XML AppendixShowing 400 of 438 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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