Civic Intelligence

Unknown Organization

EIN 73-1297051 • 501(c)9

Profile

Providing employee benefits to employees of member employers

PO Box 9 / Attn Sean Dyer73036

na

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

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

501(c)9 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.50x

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

501(c)9 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-2620%

Higher net margin than 17% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

-3.9%

Faster asset growth than 70% of similar nonprofits.

501(c)9 • <$500k 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

Assets

Down

$188,419

Down $7,704 (-3.9%) from 2012

Liabilities

Flat

$2,500

Flat from 2012

Net Assets

Down

$185,919

Down $7,704 (-4.0%) from 2012

Revenue

$294

No earlier filing loaded for comparison.

Expenses

Down

$7,998

Down $96,611 (-92%) from 2012

Net Income

-$7,704

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $228,026Liabilities 2010: $146,174Net Assets 2010: $81,8522010Assets 2011: $265,351Liabilities 2011: $32,835Net Assets 2011: $232,5162011Assets 2012: $196,123Liabilities 2012: $2,500Net Assets 2012: $193,6232012Assets 2013: $188,419Liabilities 2013: $2,500Net Assets 2013: $185,9192013

Highlighted filing

2013

Assets$188,419
Liabilities$2,500
Net Assets$185,919

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,236,8462010Expenses 2011: $1,056,4752011Expenses 2012: $104,6092012Revenue 2013: $294Expenses 2013: $7,998Net Income 2013: -$7,7042013

Highlighted filing

2013

Revenue$294
Expenses$7,998
Net Income-$7,704

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$294
Mission and Program Overview

Mission

Providing employee benefits to employees of member employers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,123$188,419▼ $7,704
Total Assets$196,123$188,419▼ $7,704
Liabilities
Other Liabilities$2,500$2,500→ $0
Total Liabilities$2,500$2,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$193,623$185,919▼ $7,704
Total Net Assets Fund Balance$193,623$185,919▼ $7,704
Total Liabilities and Net Assets / Fund Balance$196,123$188,419▼ $7,704
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean DyerChairman/tre
Ray LokeyTrustee
Steve BooherTrustee
Todd HancockTrustee
Stu PhillipsAdministrato
Tom MuchmoreAdministrato
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,998
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
Fees for Services Accounting$5,220--$5,220
Other Expenses$1,791--$1,791
Fees for Services Legal$987--$987
Total Functional Expenses$7,998$0$0$7,998
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Currently Payalbe But Not Rep$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
73-1297051

Signing Officer

Name
Sean Dyer
Title
Chairman/tstee/administrator
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Dyer
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Anna Hamilton
Phone
4059468500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Safeguarding plan assets during plan liquidation under erisa guidelines

Form 990, Part XI, Line 9

Decrease in claims incurred but not reported 0

Raw XML Appendix250 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/BooksInCareOfDetail/USAddress/City0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode073108
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0185919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK MONTHLY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01791
IRS990/OtherExpensesGrp/TotalAmt01791
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLAIMS REFUNDS & OTHER INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt097325
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IRS990/ReconcilationRevenueExpnssAmt0-7704
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN DYER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OKLAHOMA PRESS ASSOCIATION MEMBER
ReturnHeader/Filer/BusinessName/BusinessNameLine20EMPLOYEES BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731297051
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9 / ATTN SEAN DYER
ReturnHeader/Filer/USAddress/City0EL RENO
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMILTON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103617 N MERIDIAN AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA HAMILTON
ReturnHeader/ReturnTs02014-10-14T12:01:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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