Civic Intelligence

Sivalls Inc and Control Equipment Inc Medical Plan Trust

EIN 75-1762644 • 501(c)9 • Odessa, TX

Odessa, TX
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$465,939

Up $113,885 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$465,939

Up $113,885 (+32%) from 2020

Operations
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$3,039,609

Down $722,719 (-19%) from 2020

Expenses

Down

$2,925,724

Down $663,030 (-18%) from 2020

Net Income

Down

$113,885

Down $59,689 (-34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2015: $787,386Liabilities 2015: $0Net Assets 2015: $787,3862015Assets 2016: $839,165Liabilities 2016: $0Net Assets 2016: $839,1652016Assets 2017: $684,021Liabilities 2017: $0Net Assets 2017: $684,0212017Assets 2018: $425,829Liabilities 2018: $0Net Assets 2018: $425,8292018Assets 2019: $178,480Liabilities 2019: $0Net Assets 2019: $178,4802019Assets 2020: $352,054Liabilities 2020: $0Net Assets 2020: $352,0542020Assets 2021: $465,939Liabilities 2021: $0Net Assets 2021: $465,9392021

Highlighted filing

2021

Assets$465,939
Liabilities$0
Net Assets$465,939
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,376,708Expenses 2015: $2,089,870Net Income 2015: $286,8382015Revenue 2016: $2,337,977Expenses 2016: $2,286,198Net Income 2016: $51,7792016Revenue 2017: $2,093,507Expenses 2017: $2,248,651Net Income 2017: -$155,1442017Revenue 2018: $2,201,703Expenses 2018: $2,459,895Net Income 2018: -$258,1922018Revenue 2019: $3,008,996Expenses 2019: $3,256,345Net Income 2019: -$247,3492019Revenue 2020: $3,762,328Expenses 2020: $3,588,754Net Income 2020: $173,5742020Revenue 2021: $3,039,609Expenses 2021: $2,925,724Net Income 2021: $113,8852021

Highlighted filing

2021

Revenue$3,039,609
Expenses$2,925,724
Net Income$113,885
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$465,939
Liabilities
$0
Net assets
$465,939
Revenue
$3,039,609
Expenses
$2,925,724
Net income
$113,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$3.04$2.93$0.11
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$3.76$3.59$0.17
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.01$3.26$0.25
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.20$2.46$0.26
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.09$2.25$0.16
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.34$2.29$0.05
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.38$2.09$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Sep 7, 2022
Return Version
2020v4.0
Gross Receipts
$3,039,609
Mission and Program Overview

Mission

Provide life insurance and medical insurance for the employees and medical insurance for the employees' dependents if so elected.

Provide life insurance and medical insurance to the employees and medical insurance to the employees' dependents if elected by the employee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$231,106$339,628▲ $108,522
Investments in Publicly Traded Securities$110,361$137,272▲ $26,911
Savings and Temporary Cash Investments$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
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
Cash and Non-Interest-Bearing Accounts$10,587$-10,961▼ $21,548
Total Assets$352,054$465,939▲ $113,885
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,054$465,939▲ $113,885
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$352,054$465,939▲ $113,885
Total Liabilities and Net Assets / Fund Balance$352,054$465,939▲ $113,885
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
S S LatimerrVice President-Administration
I R Nolen JrVice Presidnet-Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
90 Degree Benefits PlanAdministration Fee4401 82ND ST STE 1200, Lubbock, TX 79424$92,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,039,294
Investment Income
$315
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$113,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,039,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,039,609
Total Revenue per Form 990
$3,039,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,238
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$2,816,486--$2,816,486
Fees for Services Management$92,259$0$0$92,259
Fees for Services Accounting$0$15,582$0$15,582
Fees for Service Investment Mgmnt Fees$0$1,397$0$1,397
Total Functional Expenses$2,908,745$16,979$0$2,925,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,925,724
Total Expenses per Audited Statements$2,925,724
Total Expenses per Form 990$2,925,724
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Yes
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
Yes

Governance Explanations

Part VI, Line 2

“S S Latimer C R Sivalls T L Sivalls- Sivalls Family members are covered under medical”

Part VI, Line 3

“Management duties are contracted to 90 Degrees Benefits Plan -Management hired 3rd Party Administrator to manage Medical Plan”

Part VI, Line 6

“Employees and their families are members of Medical Plan”

Part VI, Line 7A

“Sivalls Inc. appoints members of the governing board”

Part VI, Line 11B

“Return is reviewed by governing body before signing and filing return.”

Filing and Contact Details

Filer

Filer Name
Sivalls Inc and Control Equipment Inc Medical Plan Trust
EIN
75-1762644
In Care Of
% S S Latimer
Phone
4323373571
Address
PO BOX 2792, ODESSA, TX 79760-2792

Signing Officer

Name
S S Latimer
Title
Vice President-Administration
Signed
2022-09-07
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 600 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0352054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0465939
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0S S Latimer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contribution
IRS990/ProgramServiceRevenueGrp/Desc1Employee Contribution
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02657154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02657154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03467180
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03732
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03758596

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