Civic Intelligence

Mountaire Employees Medical Benefit Trust

EIN 71-0528878 • 501(c)9 • Little Rock, AR

Profile

Provide medical, dental, disability, death, and vision benefits to employees of mountaire corp and subsidiaries

1901 Napa Valley DriveLittle Rock, AR 72212

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.00x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

99th percentile

52%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$9,456,545

Up $3,219,626 (+52%) from 2023

Liabilities

Up

$9,456,545

Up $3,219,626 (+52%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Up

$57,214,424

Up $5,725,575 (+11%) from 2023

Expenses

Up

$57,214,424

Up $5,725,575 (+11%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2024

Assets$9,456,545
Liabilities$9,456,545
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$57,214,424
Expenses$57,214,424
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,456,545
Liabilities
$9,456,545
Net assets
$0
Revenue
$57,214,424
Expenses
$57,214,424
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$57,214,424
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$6,066,050$9,091,550▲ $3,025,500
Cash and Non-Interest-Bearing Accounts$170,869$364,995▲ $194,126
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$6,236,919$9,456,545▲ $3,219,626
Liabilities
Accounts Payable and Accrued Expenses$6,236,919$9,456,545▲ $3,219,626
Total Liabilities$6,236,919$9,456,545▲ $3,219,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$6,236,919$9,456,545▲ $3,219,626
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Craig LairTrustee
Dabbs CavinTrustee
Shelly CableTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Premise Health Employer SolutionsOnsite Medical Clinic5500 MARYLAND WAY SUITE 200, Brentwood, TN 37027$4,748,099
Blueadvantage Administrators Of ArkansasThird Party Administration320 W CAPITOL AVE, Little Rock, AR 72201$2,813,429
ClarityrxDrug Card Admin2280 WARD AVE, Simi Valley, CA 93065$568,294
Unum Life Insurance CompanyThird Party Administration2209 WISCONSIN ST STE 100, Dallas, TX 75229$136,331
Delta Dental Of Arkansas INCDental Plan Administrator1513 COUNTRY CLUB RD, Sherwood, AR 72120$131,238
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,214,424
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,214,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$57,214,424
Total Revenue per Form 990
$57,214,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,888,462
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$49,325,962--$49,325,962
Fees for Services Management-$3,016,344-$3,016,344
Other Expenses$4,748,099$24,215-$24,215
Office Expenses-$20,830-$20,830
Fees for Services Accounting-$16,750-$16,750
Total Functional Expenses$54,074,061$3,140,363$0$57,214,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,214,424
Expenses per Audited Statements$53,994,798
Total Expenses per Audited Statements$53,994,798
Expenses Not Reported on Financial Statements$3,219,626
Other Expense Adjustments$3,219,626
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
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, 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 11B

“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

Filer Name
Mountaire Employees Medical
EIN
71-0528878
Phone
5013726524
Address
1901 NAPA VALLEY DRIVE, LITTLE ROCK, AR 72212

Signing Officer

Name
Craig Lair
Title
Trustee
Phone
5013726524
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Lair
Formed
1978
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Robert a Gunther
Phone
5013769241
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BENEFITS PAID 3,219,626.”

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFITS PAID 3,219,626.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt057214424
IRS990ScheduleD/TotalRevenuePerForm990Amt057214424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057214424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053994798
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0710361768
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOUNTAIRE CORP & SUBSIDIARIES
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0342639
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED ANNUAL FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED ANNUAL FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNTAIRE CORP & SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOUNTAIRE CORP & SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06236919
IRS990/TotalAssetsEOYAmt09456545
IRS990/TotalAssetsGrp/BOYAmt06236919
IRS990/TotalAssetsGrp/EOYAmt09456545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03140363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054074061
IRS990/TotalFunctionalExpensesGrp/TotalAmt057214424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06236919
IRS990/TotalLiabilitiesEOYAmt09456545
IRS990/TotalLiabilitiesGrp/BOYAmt06236919
IRS990/TotalLiabilitiesGrp/EOYAmt09456545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054074061
IRS990/TotalProgramServiceRevenueAmt057214424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057214424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057214424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06236919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09456545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 NAPA VALLEY DR
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05013726524
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIRE EMPLOYEES MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0710528878
ReturnHeader/Filer/PhoneNum05013726524
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 NAPA VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUNTHER
ReturnHeader/ReturnTs02025-09-04T14:50:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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