Civic Intelligence

Mountaire Employees Medical Benefit Trust

990 • Fiscal year 2013 • EIN 71-0528878

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
1901 Napa Valley Drive72212

(501) 372-6524

Siviq Scores

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

Liabilities / Assets

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2013 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2013

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,181,170

Up $454,464 (+26%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Up

$2,181,170

Up $454,464 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

$25,159,277

No earlier filing loaded for comparison.

Expenses

Up

$25,159,277

Up $1,267,311 (+5.3%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2011: $2,484,120Liabilities 2011: $2,484,120Net Assets 2011: $02011Assets 2012: $1,726,706Liabilities 2012: $1,726,706Net Assets 2012: $02012Assets 2013: $2,181,170Liabilities 2013: $2,181,170Net Assets 2013: $02013Assets 2014: $1,732,840Liabilities 2014: $1,732,840Net Assets 2014: $02014Assets 2015: $2,301,002Liabilities 2015: $2,301,002Net Assets 2015: $02015Assets 2016: $3,292,199Liabilities 2016: $3,292,199Net Assets 2016: $02016Assets 2017: $3,763,305Liabilities 2017: $3,763,305Net Assets 2017: $02017Assets 2018: $3,524,303Liabilities 2018: $3,524,303Net Assets 2018: $02018Assets 2019: $3,183,292Liabilities 2019: $3,183,292Net Assets 2019: $02019Assets 2020: $5,504,992Liabilities 2020: $5,504,992Net Assets 2020: $02020Assets 2021: $4,300,671Liabilities 2021: $4,300,671Net Assets 2021: $02021Assets 2022: $6,193,105Liabilities 2022: $6,193,105Net Assets 2022: $02022Assets 2023: $6,236,919Liabilities 2023: $6,236,919Net Assets 2023: $02023Assets 2024: $9,456,545Liabilities 2024: $9,456,545Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,181,170
Liabilities$2,181,170
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $23,309,2432011Expenses 2012: $23,891,9662012Revenue 2013: $25,159,277Expenses 2013: $25,159,277Net Income 2013: $02013Revenue 2014: $31,133,479Expenses 2014: $31,133,479Net Income 2014: $02014Revenue 2015: $38,453,570Expenses 2015: $38,453,570Net Income 2015: $02015Revenue 2016: $39,037,115Expenses 2016: $39,037,115Net Income 2016: $02016Revenue 2017: $39,344,424Expenses 2017: $39,344,424Net Income 2017: $02017Revenue 2018: $38,964,643Expenses 2018: $38,964,643Net Income 2018: $02018Revenue 2019: $45,934,911Expenses 2019: $45,934,911Net Income 2019: $02019Revenue 2020: $53,087,734Expenses 2020: $53,087,734Net Income 2020: $02020Revenue 2021: $51,578,567Expenses 2021: $51,578,567Net Income 2021: $02021Revenue 2022: $52,988,647Expenses 2022: $52,988,647Net Income 2022: $02022Revenue 2023: $51,488,849Expenses 2023: $51,488,849Net Income 2023: $02023Revenue 2024: $57,214,424Expenses 2024: $57,214,424Net Income 2024: $02024

Highlighted filing

2013

Revenue$25,159,277
Expenses$25,159,277
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$25,159,277
Mission and Program Overview

Mission

Provide medical, dental, disability, death, and vision benefits to employees

Provide medical, dental, disability, death and vision benefits to employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,594,699$1,917,588▲ $322,889
Cash and Non-Interest-Bearing Accounts$132,007$263,582▲ $131,575
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,726,706$2,181,170▲ $454,464
Liabilities
Accounts Payable and Accrued Expenses$1,726,706$2,181,170▲ $454,464
Total Liabilities$1,726,706$2,181,170▲ $454,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,726,706$2,181,170▲ $454,464
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Alan DuncanTrustee
Dee Ann EnglishTrustee
Ronald CameronTrustee
Shelly CableTrustee
William Dabbs CavinTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
CoresourceThird Party Administrator-$1,203,546
Occupational Health Centers Of DelawareOnsite Medical Clinics-$486,122
Lewis Marketing GroupConsulting Services-$122,635
Catamaran CorporationDrug Card Admin-$112,730
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,159,277
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,159,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,159,277
Total Revenue per Form 990
$25,159,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,053,568
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$23,105,709--$23,105,709
Fees for Services Management-$1,495,268-$1,495,268
Fees for Services Accounting-$15,500-$15,500
Other Expenses$14,625$27,127-$14,625
Fees for Services Other$4,853$4,249-$9,102
Office Expenses-$3,583-$3,583
Advertising-$2,241-$2,241
Total Functional Expenses$23,611,309$1,547,968$0$25,159,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,159,277
Total Expenses per Audited Statements$25,159,277
Total Expenses per Form 990$25,159,277
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
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 A, Line 8B

“The organization does not have committees that act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the organizations governing body for signature and approval before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
71-0528878
Phone
5013726524

Signing Officer

Name
W Dabbs Cavin
Title
Trustee
Phone
5013726524
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Dabbs Cavin
Formed
1978
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Phillip French CPA
Phone
5013769241
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR SIGNATURE AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01547968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023611309
IRS990/TotalFunctionalExpensesGrp/TotalAmt025159277
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IRS990/TotalLiabilitiesGrp/EOYAmt02181170
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt025159277
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072112
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W DABBS CAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05013726524
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP FRENCH CPA
ReturnHeader/ReturnTs02014-08-15T08:47:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,170
Liabilities
$2,181,170
Net assets
$0
Revenue
$25,159,277
Expenses
$25,159,277
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$9.46$0.00$57.2$57.2$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.24$6.24$0.00$51.5$51.5$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.19$6.19$0.00$53.0$53.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.00$51.6$51.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.50$5.50$0.00$53.1$53.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.00$45.9$45.9$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.00$39.0$39.0$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.00$39.3$39.3$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.00$39.0$39.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.00$38.5$38.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.00$31.1$31.1$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.00$25.2$25.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.00$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$0.00$23.3