Civic Intelligence

Parkhill Smith & Cooper Inc Employees Benefit Health Plan

EIN 75-2048313 • 501(c)9 • Lubbock, TX

View Organization Page

Profile

Provide health insurance to all full-time employees and their dependents.

4222 85th StreetLubbock, TX 79423-1930

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2015

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 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Operations
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$4,400,967

Up $670,894 (+18%) from 2014

Expenses

Up

$4,400,967

Up $660,259 (+18%) from 2014

Net Income

Up

$0

Up $10,635 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $12,853Liabilities 2010: $0Net Assets 2010: $12,8532010Assets 2011: $12,748Liabilities 2011: $0Net Assets 2011: $12,7482011Assets 2012: $10,002Liabilities 2012: $0Net Assets 2012: $10,0022012Assets 2013: $10,635Liabilities 2013: $0Net Assets 2013: $10,6352013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,175,6402010Revenue 2011: $3,343,373Expenses 2011: $3,343,478Net Income 2011: -$1052011Expenses 2012: $4,281,7422012Expenses 2013: $4,398,2822013Revenue 2014: $3,730,073Expenses 2014: $3,740,708Net Income 2014: -$10,6352014Revenue 2015: $4,400,967Expenses 2015: $4,400,967Net Income 2015: $02015

Highlighted filing

2015

Revenue$4,400,967
Expenses$4,400,967
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,400,967
Expenses
$4,400,967
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.40$4.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.73$3.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$4.28
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.34$3.34$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,400,967
Mission and Program Overview

Mission

Provide health insurance to all full-time employees and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brain Irlbeck CFOTrustee
Joseph RrapierTrustee
Ritalynn SuidikasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,400,967
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,400,967
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$4,400,967--$4,400,967
Total Functional Expenses$4,400,967$0$0$4,400,967
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“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

Filer Name
Parkhill Smith & Cooper Inc
EIN
75-2048313
Phone
8064732200
Address
4222 85TH STREET, LUBBOCK, TX 79423-1930

Signing Officer

Name
Joseph Rrapier
Title
Trustee
Phone
8064732200
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph R Rapier
Formed
1984
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Martin E Green Pc
Address
PO BOX 65138, LUBBOCK, TX 79464
Preparer
Martin E Green CPA
Phone
8067981111
Raw XML Appendix224 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/FormationYr01984
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrossReceiptsAmt04400967
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1COBRA
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IRS990/PYSalariesCompEmpBnftPaidAmt03740708
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IRS990/PYTotalRevenueAmt03730073
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/PhoneNum08064732200
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
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ReturnHeader/ReturnTs02016-05-09T14:48:23-05:00
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ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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