Civic Intelligence

The Burly Corp Health Plan

EIN 75-2118065 • 501(c)9 • Ballinger, TX

Profile

Provide Health Care Benefits

1915 Hutchins AvenueBallinger, TX 76821

n/A

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 2018

Liabilities / Revenue

38th percentile

0.00x

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

501(c)9 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,899,873 (-100%) from 2017

Liabilities

Down

$0

Down $666,191 (-100%) from 2017

Net Assets

Down

$0

Down $1,233,682 (-100%) from 2017

Operations
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

Down

$6,313,463

Down $2,288,820 (-27%) from 2017

Expenses

Down

$7,547,145

Down $367,815 (-4.6%) from 2017

Net Income

Down

-$1,233,682

Down $1,921,005 (-279%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,797,924Liabilities 2010: $1,189,625Net Assets 2010: $608,2992010Assets 2011: $767,139Liabilities 2011: $519,370Net Assets 2011: $247,7692011Assets 2012: $610,058Liabilities 2012: $420,900Net Assets 2012: $189,1582012Assets 2013: $1,109,294Liabilities 2013: $329,572Net Assets 2013: $779,7222013Assets 2014: $1,086,808Liabilities 2014: $458,442Net Assets 2014: $628,3662014Assets 2015: $1,252,651Liabilities 2015: $315,882Net Assets 2015: $936,7692015Assets 2016: $1,456,739Liabilities 2016: $910,380Net Assets 2016: $546,3592016Assets 2017: $1,899,873Liabilities 2017: $666,191Net Assets 2017: $1,233,6822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,665,8822010Revenue 2011: $3,731,649Expenses 2011: $4,852,548Net Income 2011: -$1,120,8992011Expenses 2012: $5,325,2302012Revenue 2013: $6,240,258Expenses 2013: $5,557,735Net Income 2013: $682,5232013Revenue 2014: $5,439,880Expenses 2014: $5,591,236Net Income 2014: -$151,3562014Revenue 2015: $6,155,238Expenses 2015: $5,846,835Net Income 2015: $308,4032015Revenue 2016: $7,110,520Expenses 2016: $7,500,930Net Income 2016: -$390,4102016Revenue 2017: $8,602,283Expenses 2017: $7,914,960Net Income 2017: $687,3232017Revenue 2018: $6,313,463Expenses 2018: $7,547,145Net Income 2018: -$1,233,6822018

Highlighted filing

2018

Revenue$6,313,463
Expenses$7,547,145
Net Income-$1,233,682
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,313,463
Expenses
$7,547,145
Net income
-$1,233,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.31$7.55$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.67$1.23$8.60$7.91$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.91$0.55$7.11$7.50$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.32$0.94$6.16$5.85$0.31
2014Summary only. Only limited summary data is available for this year.$1.09$0.46$0.63$5.44$5.59$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$6.24$5.56$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.42$0.19$5.33
2011Summary only. Only limited summary data is available for this year.$0.77$0.52$0.25$3.73$4.85$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.19$0.61$7.67
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$6,240,258
Mission and Program Overview

Mission

Provide Health Care Benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$610,058$618,669▲ $8,611
Accounts Receivable-$490,625-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$610,058$1,109,294▲ $499,236
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$420,900$329,572▼ $91,328
Total Liabilities$420,900$329,572▼ $91,328
Net Assets / Fund Balance
Unrestricted Net Assets$189,158$779,722▲ $590,564
Total Net Assets Fund Balance$189,158$779,722▲ $590,564
Total Liabilities and Net Assets / Fund Balance$610,058$1,109,294▲ $499,236
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bryan DavenportTrustee
David DavenportTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield of TexasBenefits Administrat-$423,859
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,240,258
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$682,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,240,258
Total Revenue per Audited Statements
$6,240,258
Total Revenue per Form 990
$6,240,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,270
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$5,073,465--$5,073,465
Fees for Services Other$484,270--$484,270
Total Functional Expenses$5,557,735$0$0$5,557,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,649,142
Expenses per Audited Statements$5,557,735
Total Expenses per Form 990$5,557,735
Expenses Not Reported on Form 990$91,407
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 provided to trustees to review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2118065
Phone
8772683553

Signing Officer

Name
Bryan Davenport
Title
Trustee
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Rhonda Johnson CPA
Phone
3256724000
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Decrease in Claims Payable $91407”

Raw XML Appendix304 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/AccountsPayableAccrExpnssGrp/BOYAmt0420900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0329572
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Health Care Benefits
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt05073465
IRS990/BenefitsToMembersGrp/TotalAmt05073465
IRS990/BooksInCareOfDetail/PersonNm0Jeff Benton
IRS990/BooksInCareOfDetail/PhoneNum08772683553
IRS990/BooksInCareOfDetail/USAddress/AddressLine101915 Hutchins Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Ballinger
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076821
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0423859
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104242 Sunset Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0San Angelo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode0769045652
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Blue Cross Blue Shield of Texas
IRS990/ContractorCompensationGrp/ServicesDesc0Benefits Administrat
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05073465
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0484270
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06240258
IRS990/CYRevenuesLessExpensesAmt0682523
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05557735
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06240258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide Health Care Benefits
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt05557735
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0484270
IRS990/FeesForServicesOtherGrp/TotalAmt0484270
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Bryan Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm1David Davenport
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06240258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide Health Care Benefits
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189158
IRS990/NetAssetsOrFundBalancesEOYAmt0779722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-91959
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contributions by Sponsor
IRS990/ProgramServiceRevenueGrp/Desc1Cobra Premiums
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06229286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06229286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04911322
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413908
IRS990/PYProgramServiceRevenueAmt05266619
IRS990/PYRevenuesLessExpensesAmt0-58611
IRS990/PYTotalExpensesAmt05325230
IRS990/PYTotalRevenueAmt05266619
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0682523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06240258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt091407
IRS990ScheduleD/ExpensesSubtotalAmt05557735
IRS990ScheduleD/OtherExpensesIncludedAmt091407
IRS990ScheduleD/RevenueSubtotalAmt06240258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Decrease in Claims Payable $91407
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt05557735
IRS990ScheduleD/TotalRevenuePerForm990Amt06240258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06240258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05649142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 provided to trustees to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610058
IRS990/TotalAssetsEOYAmt01109294
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IRS990/TotalAssetsGrp/EOYAmt01109294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420900
IRS990/TotalLiabilitiesEOYAmt0329572
IRS990/TotalLiabilitiesGrp/BOYAmt0420900
IRS990/TotalLiabilitiesGrp/EOYAmt0329572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779722
IRS990/TotalProgramServiceExpensesAmt05557735
IRS990/TotalProgramServiceRevenueAmt06240258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06240258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06240258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01109294
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0779722
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Davenport
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Burly Corp Health Plan
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0752118065
ReturnHeader/Filer/PhoneNum08772683553
ReturnHeader/Filer/USAddress/AddressLine101915 Hutchins Avenue
ReturnHeader/Filer/USAddress/City0Ballinger
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis Kinard & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 Pine St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Johnson CPA
ReturnHeader/ReturnTs02014-08-27T12:54:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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