Civic Intelligence

Vulcan Inc Employee Benefit Plan

EIN 63-0864514

P O Box 10566 - Wmg Tax Dept35296
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

$1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$349,232

Down $30,108 (-7.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$349,232

Down $30,108 (-7.9%) from 2012

Operations
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

$1,618,019

No earlier filing loaded for comparison.

Expenses

Up

$1,648,127

Up $40,817 (+2.5%) from 2012

Net Income

-$30,108

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $398,248Liabilities 2011: $0Net Assets 2011: $398,2482011Assets 2012: $379,340Liabilities 2012: $0Net Assets 2012: $379,3402012Assets 2013: $349,232Liabilities 2013: $0Net Assets 2013: $349,2322013

Highlighted filing

2013

Assets$349,232
Liabilities$0
Net Assets$349,232
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,221,034Expenses 2011: $1,221,954Net Income 2011: -$9202011Expenses 2012: $1,607,3102012Revenue 2013: $1,618,019Expenses 2013: $1,648,127Net Income 2013: -$30,1082013

Highlighted filing

2013

Revenue$1,618,019
Expenses$1,648,127
Net Income-$30,108
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$349,232
Liabilities
$0
Net assets
$349,232
Revenue
$1,618,019
Expenses
$1,648,127
Net income
-$30,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.62$1.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.61
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.22$1.22$0.00
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,588,402
Mission and Program Overview

Major Activities

Activity 2
Employer contributions and interest earned to provide benefits as listed above to plan participants.
Filing and Contact Details

Filer

EIN
63-0864514
Raw XML Appendix244 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/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Employer contributions and interest earned to provide benefits as listed above to plan participants.
IRS990/Activity2/Revenue01588402
IRS990/ActivityOrMissionDescription0Provide health care benefits to participants.
IRS990/AddressPrincipalOfficerUS/AddressLine102200 Post Oak Blvd 21st Floor
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077056
IRS990/BenefitsPaidToMembersCY01302917
IRS990/BenefitsPaidToMembersPriorYear0983234
IRS990/BenefitsToMembers/ProgramServices01302917
IRS990/BenefitsToMembers/Total01302917
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices04580
IRS990/CompCurrentOfficersDirectors/Total04580
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Expenses paid to provide health care benefits to participants.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense01607310
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0495
IRS990/FeesForServicesAccounting/Total0495
IRS990/FinancialStatementConsolidated0X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek07
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10Compass Bank Trust Division
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04580
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01588402
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide health care benefits to participants.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Bill Jones
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0398248
IRS990/NetAssetsOrFundBalancesEOY0379340
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0234120
IRS990/OtherExpensesCurrentYear0299813
IRS990/OtherExpenses/Description0Administrative Fees
IRS990/OtherExpenses/Description1Reinsurance Premiums
IRS990/OtherExpenses/ProgramServices0139348
IRS990/OtherExpenses/ProgramServices1159970
IRS990/OtherExpenses/Total0139348
IRS990/OtherExpenses/Total1159970
IRS990/OtherRevenueCurrentYear011389
IRS990/OtherRevenueMisc/Description0Stop Loss Refund
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011389
IRS990/OtherRevenueMisc/TotalRevenueColumn011389
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01577000
IRS990/ProgramServiceRevenue/Description0Employer Contributions
IRS990/ProgramServiceRevenuePriorYear01221000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01577000
IRS990/ProgramServiceRevenue/TotalRevenueColumn01577000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-18908
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0398248
IRS990/RetainedEarningsEndowmentEtc/EOY0379340
IRS990/RevenuesLessExpensesCY0-18908
IRS990/RevenuesLessExpensesPriorYear0-920
IRS990/SalariesEtcCurrentYear04580
IRS990/SalariesEtcPriorYear04600
IRS990/SavingsAndTempCashInvestments/BOY0398248
IRS990/SavingsAndTempCashInvestments/EOY0379340
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-18908
IRS990ScheduleD/ExcessOrDeficitPerFS0272241
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesSubtotal01607310
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Beginning Balance for 2011 - $398,248 Accrued Interest - 1 Outstanding Claims Liability - (107,100) Total - $291,149
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Stop Loss Refund - $11,389
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Change in Net Investment Income - $1.00 Tax return is filed on a cash basis.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0EXPLANATION FOR SCHEDULE D. PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPLANATION FOR SCHEDULE D, PART XII, LINE 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPLANATION FOR SCHEDULE D, PART XIII, LINE 2d
IRS990ScheduleD/OtherAmount0291149
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherRevenuesNotIncluded011389
IRS990ScheduleD/RevenueNotRptdOnFinStmt011389
IRS990ScheduleD/RevenueSubtotal01577013
IRS990ScheduleD/TotalAdjustments0291149
IRS990ScheduleD/TotalExpenses01607310
IRS990ScheduleD/TotalExpensesPerForm99001607310
IRS990ScheduleD/TotalRevenue01588402
IRS990ScheduleD/TotalRevenuePerForm99001588402
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01607311
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01577013
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0These items are not available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The trust document outlines how the trust is administered and the duties and powers of the trustee.
IRS990ScheduleO/GeneralExplanation/Explanation2The trust document outlines the duties and powers adhered to by the trustee.
IRS990ScheduleO/GeneralExplanation/Explanation3A review was not conducted, however, a copy of the return is provided at the time of filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Part VI, Governance, Management, and Disclosure
IRS990ScheduleO/GeneralExplanation/Identifier1Part VI, Governance, Management, and Disclosure - Section A
IRS990ScheduleO/GeneralExplanation/Identifier2Part VI, Governance, Management, and Disclosure - Section B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/ReturnReference0Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Line 1 (a) and (b)
IRS990ScheduleO/GeneralExplanation/ReturnReference2Line 12 (a)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102200 Post Oak Blvd 21st Floor
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077056
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Compass Bank WMG
IRS990/TheBooksAreInCareOf/TelephoneNumber07138315736
IRS990/TotalAssets/BOY0398248
IRS990/TotalAssetsBOY0398248
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IRS990/TotalAssetsEOY0379340
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01607310
IRS990/TotalExpensesPriorYear01221954
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01607310
IRS990/TotalFunctionalExpenses/Total01607310
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0398248
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0398248
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IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue011389
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01607310
IRS990/TotalProgramServiceRevenue01577000
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0630864514
ReturnHeader/Filer/Name/BusinessNameLine10VULCAN INC EMPLOYEE BENEFIT PLAN
ReturnHeader/Filer/NameControl0VULC
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 10566 - WMG TAX DEPT
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035296
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0BILL JONES
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-15T08:51:01-06:00

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