Civic Intelligence

Glendale Union Hsd Employee Benefit Trust

990 • Fiscal year 2016 • EIN 74-2490334

Oct 01, 2015 to Sep 30, 2016

Organization Profilewww.guhsdaz.org
Glendale, AZ
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,922,727

Up $761,961 (+8.3%) from 2015

Net Assets

Up

$9,922,727

Up $761,961 (+8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Down

$13,137,010

Down $2,057,696 (-14%) from 2015

Expenses

Down

$12,375,049

Down $1,893,237 (-13%) from 2015

Net Income

Down

$761,961

Down $164,459 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,887,192Liabilities 2011: $0Net Assets 2011: $6,887,1922011Assets 2012: $9,200,662Liabilities 2012: $0Net Assets 2012: $9,200,6622012Assets 2013: $8,907,261Liabilities 2013: $0Net Assets 2013: $8,907,2612013Assets 2014: $10,713,630Liabilities 2014: $0Net Assets 2014: $10,713,6302014Assets 2015: $9,160,766Liabilities 2015: $0Net Assets 2015: $9,160,7662015Assets 2016: $9,922,727Liabilities 2016: $0Net Assets 2016: $9,922,7272016Assets 2017: $9,740,127Liabilities 2017: $0Net Assets 2017: $9,740,1272017Assets 2018: $10,231,769Liabilities 2018: $0Net Assets 2018: $10,231,7692018Assets 2019: $10,057,513Liabilities 2019: $0Net Assets 2019: $10,057,5132019Assets 2020: $11,474,241Liabilities 2020: $0Net Assets 2020: $11,474,2412020Assets 2021: $12,159,715Liabilities 2021: $0Net Assets 2021: $12,159,7152021Assets 2022: $12,422,304Liabilities 2022: $0Net Assets 2022: $12,422,3042022Assets 2023: $13,290,101Liabilities 2023: $0Net Assets 2023: $13,290,1012023

Highlighted filing

2016

Assets$9,922,727
Liabilities$0
Net Assets$9,922,727
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,992,834Expenses 2011: $12,806,380Net Income 2011: $2,186,4542011Revenue 2012: $15,066,470Expenses 2012: $12,753,000Net Income 2012: $2,313,4702012Revenue 2013: $13,598,882Expenses 2013: $13,892,483Net Income 2013: -$293,6012013Revenue 2014: $14,300,956Expenses 2014: $12,528,851Net Income 2014: $1,772,1052014Revenue 2015: $15,194,706Expenses 2015: $14,268,286Net Income 2015: $926,4202015Revenue 2016: $13,137,010Expenses 2016: $12,375,049Net Income 2016: $761,9612016Revenue 2017: $12,314,971Expenses 2017: $12,497,571Net Income 2017: -$182,6002017Revenue 2018: $13,252,192Expenses 2018: $12,760,550Net Income 2018: $491,6422018Revenue 2019: $13,846,103Expenses 2019: $14,020,359Net Income 2019: -$174,2562019Revenue 2020: $13,608,789Expenses 2020: $12,192,061Net Income 2020: $1,416,7282020Revenue 2021: $3,236,269Expenses 2021: $943,399Net Income 2021: $2,292,8702021Revenue 2022: $1,205,731Expenses 2022: $943,143Net Income 2022: $262,5882022Revenue 2023: $1,188,317Expenses 2023: $320,519Net Income 2023: $867,7982023

Highlighted filing

2016

Revenue$13,137,010
Expenses$12,375,049
Net Income$761,961
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

Provide for and pay plan participants medical claims, dental claims, life insurance premiums, and dependent care assistance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,922,727
Liabilities
$0
Net assets
$9,922,727
Revenue
$13,137,010
Expenses
$12,375,049
Net income
$761,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.19$0.32$0.87
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.21$0.94$0.26
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$3.24$0.94$2.29
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$13.6$12.2$1.42
2019Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$13.8$14.0$0.17
2018Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$13.3$12.8$0.49
2017Summary only. Only limited summary data is available for this year.$9.74$0.00$9.74$12.3$12.5$0.18
2016Summary only. Only limited summary data is available for this year.$9.92$0.00$9.92$13.1$12.4$0.76
2015Summary only. Only limited summary data is available for this year.$9.16$0.00$9.16$15.2$14.3$0.93
2014Summary only. Only limited summary data is available for this year.$10.7$0.00$10.7$14.3$12.5$1.77
2013Summary only. Only limited summary data is available for this year.$8.91$0.00$8.91$13.6$13.9$0.29
2012Summary only. Only limited summary data is available for this year.$9.20$0.00$9.20$15.1$12.8$2.31
2011Summary only. Only limited summary data is available for this year.$6.89$0.00$6.89$15.0$12.8$2.19