Civic Intelligence

Mhc Employee Benefits Trust

EIN 72-0896564 • 501(c)9 • Alexandria, LA

Profile

To provide accident, disability, and medical benefits as specified in the Plan.

2189 Memorial DriveAlexandria, LA 71301-3610
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

8.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,254,638

Up $299,009 (+15%) from 2015

Liabilities

Up

$415,853

Up $5,666 (+1.4%) from 2015

Net Assets

Up

$1,838,785

Up $293,343 (+19%) from 2015

Revenue

Up

$9,196,335

Up $703,662 (+8.3%) from 2015

Expenses

Up

$8,902,992

Up $374,999 (+4.4%) from 2015

Net Income

Up

$293,343

Up $328,663 (+931%) from 2015

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,514,998Liabilities 2010: $136,248Net Assets 2010: $1,378,7502010Assets 2011: $1,271,876Liabilities 2011: $151,999Net Assets 2011: $1,119,8772011Assets 2012: $1,158,713Liabilities 2012: $169,690Net Assets 2012: $989,0232012Assets 2013: $1,696,914Liabilities 2013: $260,328Net Assets 2013: $1,436,5862013Assets 2014: $1,928,840Liabilities 2014: $348,078Net Assets 2014: $1,580,7622014Assets 2015: $1,955,629Liabilities 2015: $410,187Net Assets 2015: $1,545,4422015Assets 2016: $2,254,638Liabilities 2016: $415,853Net Assets 2016: $1,838,7852016

Highlighted filing

2016

Assets$2,254,638
Liabilities$415,853
Net Assets$1,838,785

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,890,3972010Expenses 2011: $7,857,0912011Revenue 2012: $8,302,787Expenses 2012: $8,433,641Net Income 2012: -$130,8542012Revenue 2013: $8,075,463Expenses 2013: $7,627,900Net Income 2013: $447,5632013Revenue 2014: $8,157,842Expenses 2014: $8,013,666Net Income 2014: $144,1762014Revenue 2015: $8,492,673Expenses 2015: $8,527,993Net Income 2015: -$35,3202015Revenue 2016: $9,196,335Expenses 2016: $8,902,992Net Income 2016: $293,3432016

Highlighted filing

2016

Revenue$9,196,335
Expenses$8,902,992
Net Income$293,343

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$9,196,335
Mission and Program Overview

Mission

To provide accident, disability, and medical benefits as specified in the Plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,281,721$1,456,561▲ $174,840
Accounts Receivable$673,908$798,077▲ $124,169
Total Assets$1,955,629$2,254,638▲ $299,009
Liabilities
Accounts Payable and Accrued Expenses$410,187$415,853▲ $5,666
Total Liabilities$410,187$415,853▲ $5,666
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,545,442$1,838,785▲ $293,343
Total Net Assets Fund Balance$1,545,442$1,838,785▲ $293,343
Total Liabilities and Net Assets / Fund Balance$1,955,629$2,254,638▲ $299,009
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Plan Administrator

Highest Paid Contractors

ContractorServicesLocationCompensation
BlueCrossBlueShield of SCClaims administrationPO Box 6000, Columbia, SC 29260$586,431
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,196,189
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$293,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050,619
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---$7,852,373
Fees for Services Management---$713,632
Other Expenses---$48,276
Fees for Services Accounting---$18,100
Fees for Services Other---$5,335
Office Expenses---$4,401
Fees for Services Legal---$2,074
Total Functional Expenses$0$0$0$8,902,992
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 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 11B

The accountant prepares Form 990 and reviews with outside auditor. Final review by the Plan Administrator

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request. there is no written conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Mhc Employee Benefits Trust
EIN
72-0896564
Phone
3184480405
Address
2189 MEMORIAL DRIVE, ALEXANDRIA, LA 71301-3610

Signing Officer

Name
Darryl R Monroe
Title
Treasurer
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
La
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Stephanie Ulrich
Phone
3184480405
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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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