Civic Intelligence

Keystone Kemlon Health Care Trust

EIN 74-2203639 • 501(c)9 • Pearland, TX

Profile

To administer and provide health care and related benefits to its members.

PO Box 2189Pearland, TX 77588-1892
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

0.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$163,302

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,448,524

Down $52,754 (-2.1%) from 2024

Liabilities

Down

$2,029,027

Down $57,041 (-2.7%) from 2024

Net Assets

Up

$419,497

Up $4,287 (+1.0%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Up

$3,450,315

Up $456,139 (+15%) from 2024

Expenses

Up

$3,450,315

Up $456,139 (+15%) from 2024

Net Income

Flat

$0

Flat from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $447,092Liabilities 2011: $43,311Net Assets 2011: $403,7812011Assets 2012: $1,028,512Liabilities 2012: $616,930Net Assets 2012: $411,5822012Assets 2013: $1,186,847Liabilities 2013: $773,500Net Assets 2013: $413,3472013Assets 2014: $1,384,406Liabilities 2014: $773,500Net Assets 2014: $610,9062014Assets 2015: $1,305,517Liabilities 2015: $891,401Net Assets 2015: $414,1162015Assets 2016: $1,532,361Liabilities 2016: $1,117,789Net Assets 2016: $414,5722016Assets 2017: $1,506,347Liabilities 2017: $1,091,137Net Assets 2017: $415,2102017Assets 2018: $1,571,858Liabilities 2018: $1,155,021Net Assets 2018: $416,8372018Assets 2019: $1,600,880Liabilities 2019: $1,182,582Net Assets 2019: $418,2982019Assets 2020: $1,649,101Liabilities 2020: $1,234,188Net Assets 2020: $414,9132020Assets 2021: $1,674,435Liabilities 2021: $1,257,306Net Assets 2021: $417,1292021Assets 2022: $2,050,320Liabilities 2022: $1,637,253Net Assets 2022: $413,0672022Assets 2023: $2,483,369Liabilities 2023: $2,073,366Net Assets 2023: $410,0032023Assets 2024: $2,501,278Liabilities 2024: $2,086,068Net Assets 2024: $415,2102024Assets 2025: $2,448,524Liabilities 2025: $2,029,027Net Assets 2025: $419,4972025

Highlighted filing

2025

Assets$2,448,524
Liabilities$2,029,027
Net Assets$419,497
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,135,528Expenses 2011: $2,136,065Net Income 2011: -$5372011Revenue 2012: $2,896,463Expenses 2012: $2,896,462Net Income 2012: $12012Revenue 2013: $3,553,606Expenses 2013: $3,553,606Net Income 2013: $02013Revenue 2014: $3,365,160Expenses 2014: $3,365,160Net Income 2014: $02014Revenue 2015: $3,524,181Expenses 2015: $3,524,181Net Income 2015: $02015Revenue 2016: $2,674,442Expenses 2016: $2,674,442Net Income 2016: $02016Revenue 2017: $2,760,140Expenses 2017: $2,760,140Net Income 2017: $02017Revenue 2018: $2,983,962Expenses 2018: $2,983,962Net Income 2018: $02018Revenue 2019: $2,970,596Expenses 2019: $2,970,596Net Income 2019: $02019Revenue 2020: $3,153,656Expenses 2020: $3,153,656Net Income 2020: $02020Revenue 2021: $2,839,565Expenses 2021: $2,839,565Net Income 2021: $02021Revenue 2022: $2,386,889Expenses 2022: $2,386,889Net Income 2022: $02022Revenue 2023: $2,520,987Expenses 2023: $2,520,987Net Income 2023: $02023Revenue 2024: $2,994,176Expenses 2024: $2,994,176Net Income 2024: $02024Revenue 2025: $3,450,315Expenses 2025: $3,450,315Net Income 2025: $02025

Highlighted filing

2025

Revenue$3,450,315
Expenses$3,450,315
Net Income$0
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,448,524
Liabilities
$2,029,027
Net assets
$419,497
Revenue
$3,450,315
Expenses
$3,450,315
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.03$0.42$3.45$3.45$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.09$0.42$2.99$2.99$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.07$0.41$2.52$2.52$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.64$0.41$2.39$2.39$0.00
2021Summary only. Only limited summary data is available for this year.$1.67$1.26$0.42$2.84$2.84$0.00
2020Summary only. Only limited summary data is available for this year.$1.65$1.23$0.41$3.15$3.15$0.00
2019Summary only. Only limited summary data is available for this year.$1.60$1.18$0.42$2.97$2.97$0.00
2018Summary only. Only limited summary data is available for this year.$1.57$1.16$0.42$2.98$2.98$0.00
2017Summary only. Only limited summary data is available for this year.$1.51$1.09$0.42$2.76$2.76$0.00
2016Summary only. Only limited summary data is available for this year.$1.53$1.12$0.41$2.67$2.67$0.00
2015Summary only. Only limited summary data is available for this year.$1.31$0.89$0.41$3.52$3.52$0.00
2014Summary only. Only limited summary data is available for this year.$1.38$0.77$0.61$3.37$3.37$0.00
2013Summary only. Only limited summary data is available for this year.$1.19$0.77$0.41$3.55$3.55$0.00
2012Summary only. Only limited summary data is available for this year.$1.03$0.62$0.41$2.90$2.90$0.00
2011Summary only. Only limited summary data is available for this year.$0.45$0.04$0.40$2.14$2.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.1
Gross Receipts
$3,450,315
Mission and Program Overview

Mission

To administer the health and related benefit plans of its' member organizations for the benefit of their employees.

To Provide and administer health care and related benefits on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,129,037$1,901,286▼ $227,751
Rtn Earn Endowment Incm Other Fnds$415,210$419,497▲ $4,287
Accounts Receivable$130,398$291,216▲ $160,818
Investments in Publicly Traded Securities$241,843$256,022▲ $14,179
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,501,278$2,448,524▼ $52,754
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,060,457$2,016,121▼ $44,336
Accounts Payable and Accrued Expenses$25,611$12,906▼ $12,705
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,086,068$2,029,027▼ $57,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$415,210$419,497▲ $4,287
Total Liabilities and Net Assets / Fund Balance$2,501,278$2,448,524▼ $52,754
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
John H RingTrustee$163,302$18,292$181,594
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,341,906
Investment Income
$108,409
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,450,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,287
Total Revenue per Audited Statements
$3,454,602
Total Revenue per Form 990
$3,450,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,339
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$3,435,976--$3,435,976
Fees for Services Accounting$0$12,311$0$12,311
Fees for Services Other$2,028$0$0$2,028
Total Functional Expenses$3,438,004$12,311$0$3,450,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,450,315
Total Expenses per Audited Statements$3,450,315
Total Expenses per Form 990$3,450,315
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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

Part VI, Line 11A

“The Trustee is the only person with authority to sign Form 990 and is responsible for reviewing all public filings.”

Filing and Contact Details

Filer

Filer Name
Keystone Kemlon Health Care Trust
EIN
74-2203639
Phone
2819973300
Address
PO Box 2189, Pearland, TX 77588-1892

Signing Officer

Name
Craig Keeble
Title
Controller
Phone
2819973300
Signed
2025-09-24

Organization Details

Principal Officer
John Ring TTE
Formed
1981
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 592 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/PhoneNum02819973300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2189
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pearland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0775881892
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYBenefitsPaidToMembersAmt03435976
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108409
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03341906
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalRevenueAmt03450315
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02060457
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IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0Provide and administer health dental life and short term disability benefits for employees of its members.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ExpenseAmt03450315
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IRS990/GrantsToIndividualsInd0false
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