Civic Intelligence

Mhc Employee Benefits Trust

990 • Fiscal year 2011 • EIN 72-0896564

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 22, 2012

Organization Profile
2189 Memorial Drive71301-3610
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,271,876

Down $243,122 (-16%) from 2010

Net Assets

Down

$1,119,877

Down $258,873 (-19%) from 2010

Liabilities

Up

$151,999

Up $15,751 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,857,091

Up $966,694 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2011

Assets$1,271,876
Liabilities$151,999
Net Assets$1,119,877
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$7,857,091
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 22, 2012
Return Version
2011v1.2
Gross Receipts
$7,598,219
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
72-0896564
Raw XML Appendix276 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0136248
IRS990/AccountsPayableAccruedExpenses/EOY0151999
IRS990/AccountsReceivable/BOY0974730
IRS990/AccountsReceivable/EOY0902957
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide accident, disability, and medical benefits as specified in the Plan.
IRS990/AddressPrincipalOfficerUS/AddressLine102189 Memorial Drive
IRS990/AddressPrincipalOfficerUS/City0Alexandria
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode0713013610
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY07135961
IRS990/BenefitsPaidToMembersPriorYear06100357
IRS990/BenefitsToMembers/ProgramServices07135961
IRS990/BenefitsToMembers/Total07135961
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0540268
IRS990/CashNonInterestBearing/EOY0368919
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105525 Reitz Avenue
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Baton Rouge
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode070809
IRS990/ContractorCompensation/Compensation0359857
IRS990/ContractorCompensation/DescriptionOfServices0Claims administration
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Benefits Management Services
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0To provide healthcare benefits pursuant to coverages stipulated in the Plan.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense07470247
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices09050
IRS990/FeesForServicesAccounting/Total09050
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Roy O Martin Lumber Co LLC
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Plan Administrator
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07598219
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0305
IRS990/InvestmentIncomePriorYear0504
IRS990/InvestmentIncome/TotalRevenueColumn0305
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide accident, disability, and medical benefits as specified in the Plan.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Roy O Martin III
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY01378750
IRS990/NetAssetsOrFundBalancesEOY01119877
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices035729
IRS990/OfficeExpenses/Total035729
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0790040
IRS990/OtherExpensesCurrentYear0721130
IRS990/OtherExpenses/Description0Administrative
IRS990/OtherExpenses/Description1Claims administration and review
IRS990/OtherExpenses/Description2Stop-loss insurance
IRS990/OtherExpenses/Description3Banking fees
IRS990/OtherExpenses/ManagementAndGeneral026987
IRS990/OtherExpenses/ManagementAndGeneral1359857
IRS990/OtherExpenses/ProgramServices039455
IRS990/OtherExpenses/ProgramServices1246180
IRS990/OtherExpenses/ProgramServices23872
IRS990/OtherExpenses/Total026987
IRS990/OtherExpenses/Total1399312
IRS990/OtherExpenses/Total2246180
IRS990/OtherExpenses/Total33872
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01378750
IRS990/PermanentlyRestrictedNetAssets/EOY01119877
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenue/BusinessCode1525100
IRS990/ProgramServiceRevenueCY07597914
IRS990/ProgramServiceRevenue/Description0Employee Contributions
IRS990/ProgramServiceRevenue/Description1Company Contributions
IRS990/ProgramServiceRevenuePriorYear06762465
IRS990/ProgramServiceRevenue/TotalRevenueColumn02857094
IRS990/ProgramServiceRevenue/TotalRevenueColumn14740820
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-258872
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue07598219
IRS990/RevenuesLessExpensesCY0-258872
IRS990/RevenuesLessExpensesPriorYear0-127428
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0-258872
IRS990ScheduleD/ExcessOrDeficitPerFS0-258872
IRS990ScheduleD/ExpensesSubtotal07857091
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal07598219
IRS990ScheduleD/TotalExpenses07857091
IRS990ScheduleD/TotalExpensesPerForm99007857091
IRS990ScheduleD/TotalRevenue07598219
IRS990ScheduleD/TotalRevenuePerForm99007598219
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07857091
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07598219
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The accountant prepares Form 990 and reviews with outside auditor. Final review by Plan Administrator.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents and finiancial statements are available upon request. There is no written conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2Rounding difference
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11B The accountant prepares Form 990 and reviews with outside auditor. Final review by Plan Administrator. Form 990 Part VI Section C Line 19 Governing documents and finiancial statements are available upon request. There is no written conflict of interest policy. Form 990 Part XI Line 5 Rounding difference
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference011B
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990ScheduleO/GeneralExplanation/ReturnReference25
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102189 Memorial Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Alexandria
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0713013610
IRS990/TheBooksAreInCareOf/NamePerson0Roy O Martin Lumber Co LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber03184833867
IRS990/TotalAssets/BOY01514998
IRS990/TotalAssetsBOY01514998
IRS990/TotalAssets/EOY01271876
IRS990/TotalAssetsEOY01271876
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear07857091
IRS990/TotalExpensesPriorYear06890397
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0386844
IRS990/TotalFunctionalExpenses/ProgramServices07470247
IRS990/TotalFunctionalExpenses/Total07857091
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0136248
IRS990/TotalLiabilitiesBOY0136248
IRS990/TotalLiabilities/EOY0151999
IRS990/TotalLiabilitiesEOY0151999
IRS990/TotalLiabNetAssetsFundBalances/BOY01514998
IRS990/TotalLiabNetAssetsFundBalances/EOY01271876
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01378750
IRS990/TotalNetAssetsFundBalances/EOY01119877
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07470247
IRS990/TotalProgramServiceRevenue07597914
IRS990/TotalRevenueCurrentYear07598219
IRS990/TotalRevenuePriorYear06762969
IRS990/TotalRevenue/TotalRevenueColumn07598219
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720896564
ReturnHeader/Filer/InCareOfName0% Roy O Martin Lumber Co LLC
ReturnHeader/Filer/Name/BusinessNameLine10MHC EMPLOYEE BENEFITS TRUST
ReturnHeader/Filer/NameControl0MHCE
ReturnHeader/Filer/Phone03184480405
ReturnHeader/Filer/USAddress/AddressLine102189 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0713013610
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-22
ReturnHeader/Officer/Name0Roy O Martin III
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T13:49:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,271,876
Liabilities
$151,999
Net assets
$1,119,877
Revenue
-
Expenses
$7,857,091
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.42$1.84$9.20$8.90$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.41$1.55$8.49$8.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.35$1.58$8.16$8.01$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$8.08$7.63$0.45
2012Summary only. Only limited summary data is available for this year.$1.16$0.17$0.99$8.30$8.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.12$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.14$1.38$6.89