Civic Intelligence

Testengeer Inc Benefit Plan and Trust

990 • Fiscal year 2017 • EIN 74-2687048

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 557Port Lavaca, TX 77979

(361) 552-7621

Siviq Scores

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

Liabilities / Assets

80th percentile

0.26x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$594,231

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$710,812

Up $182,612 (+35%) from 2016

Net Assets

Up

$525,590

Up $18,182 (+3.6%) from 2016

Liabilities

Up

$185,222

Up $164,430 (+791%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Down

$2,502,803

Down $131,149 (-5.0%) from 2016

Expenses

Down

$2,484,621

Down $163,650 (-6.2%) from 2016

Net Income

Up

$18,182

Up $32,501 (+227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2010: $140,131Liabilities 2010: $0Net Assets 2010: $140,1312010Assets 2011: $93,550Liabilities 2011: $0Net Assets 2011: $93,5502011Assets 2012: $64,462Liabilities 2012: $8,059Net Assets 2012: $56,4032012Assets 2013: $94,586Liabilities 2013: $0Net Assets 2013: $94,5862013Assets 2014: $161,435Liabilities 2014: $0Net Assets 2014: $161,4352014Assets 2015: $546,936Liabilities 2015: $25,209Net Assets 2015: $521,7272015Assets 2016: $528,200Liabilities 2016: $20,792Net Assets 2016: $507,4082016Assets 2017: $710,812Liabilities 2017: $185,222Net Assets 2017: $525,5902017Assets 2018: $455,741Liabilities 2018: $109,125Net Assets 2018: $346,6162018Assets 2019: $666,152Liabilities 2019: $86,727Net Assets 2019: $579,4252019Assets 2020: $284,688Liabilities 2020: $0Net Assets 2020: $284,6882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$710,812
Liabilities$185,222
Net Assets$525,590
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $668,359Expenses 2010: $550,956Net Income 2010: $117,4032010Revenue 2011: $762,890Expenses 2011: $809,471Net Income 2011: -$46,5812011Revenue 2012: $867,211Expenses 2012: $881,894Net Income 2012: -$14,6832012Revenue 2013: $1,169,954Expenses 2013: $1,131,771Net Income 2013: $38,1832013Revenue 2014: $1,559,383Expenses 2014: $1,492,534Net Income 2014: $66,8492014Revenue 2015: $2,120,046Expenses 2015: $1,759,754Net Income 2015: $360,2922015Revenue 2016: $2,633,952Expenses 2016: $2,648,271Net Income 2016: -$14,3192016Revenue 2017: $2,502,803Expenses 2017: $2,484,621Net Income 2017: $18,1822017Revenue 2018: $2,423,718Expenses 2018: $2,602,692Net Income 2018: -$178,9742018Revenue 2019: $2,699,825Expenses 2019: $2,467,016Net Income 2019: $232,8092019Revenue 2020: $184Expenses 2020: $294,921Net Income 2020: -$294,7372020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$2,502,803
Expenses$2,484,621
Net Income$18,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,502,803
Mission and Program Overview

Mission

To provide health benefit coverage for employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$528,200$710,812▲ $182,612
Rtn Earn Endowment Incm Other Fnds$507,408$525,590▲ $18,182
Total Assets$528,200$710,812▲ $182,612
Liabilities
Other Liabilities$20,792$185,222▲ $164,430
Total Liabilities$20,792$185,222▲ $164,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$507,408$525,590▲ $18,182
Total Liabilities and Net Assets / Fund Balance$528,200$710,812▲ $182,612
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Rocky ReviaCo-trustee
Shane DworaczykCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,502,698
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$18,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,022
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$2,107,599--$2,107,599
Insurance$376,901--$376,901
Other Expenses$121--$121
Total Functional Expenses$2,484,621$0$0$2,484,621
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
Cash Overdraft - Prosperity$185,222
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, Page 6, Part VI, Line 11B

“Trustees will meet and review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available for review at: testengeer inc. 3777 highway 35 south port lavaca, texas 77979”

Filing and Contact Details

Filer

Filer Name
Testengeer Inc Benefit
EIN
74-2687048
Phone
3615527621
Address
PO BOX 557, PORT LAVACA, TX 77979

Signing Officer

Name
Shane Dworaczyk
Title
Co-trustee
Phone
3615527621
Signed
2018-11-07

Organization Details

Principal Officer
Shane Dworaczyk
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Goldman Hunt & Notz Llp
Address
5606 N NAVARRO SUITE 309, VICTORIA, TX 77904-1770
Preparer
D Dale Hunt CPA
Phone
3615732471
Raw XML Appendix326 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.

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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE DWORACZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03615527621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESTENGEER INC BENEFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN AND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TEST
ReturnHeader/Filer/EIN0742687048
ReturnHeader/Filer/PhoneNum03615527621
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ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.243.2.7
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:06:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741902997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDMAN HUNT & NOTZ LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0779041770
ReturnHeader/PreparerPersonGrp/PhoneNum03615732471
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D DALE HUNT CPA
ReturnHeader/ReturnTs02018-11-13T16:06:38-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,812
Liabilities
$185,222
Net assets
$525,590
Revenue
$2,502,803
Expenses
$2,484,621
Net income
$18,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$2.70$2.47$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.35$2.42$2.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.53$2.50$2.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$2.63$2.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$2.12$1.76$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.56$1.49$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.17$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.87$0.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.76$0.81$0.05
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.67$0.55$0.12