Civic Intelligence

Glass Control Inc Employee Benefit Trust

990 • Fiscal year 2014 • EIN 75-2255753

Dec 01, 2013 to Nov 30, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A
P O Box 637079493-6370

(806) 799-8807

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$61,872

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

672%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$543,755

Up $473,288 (+672%) from 2013

Net Assets

Up

$543,755

Up $473,288 (+672%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

$1,670,738

No earlier filing loaded for comparison.

Expenses

Down

$1,197,450

Down $449,486 (-27%) from 2013

Net Income

$473,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2010: $93,639Liabilities 2010: $8,580Net Assets 2010: $85,0592010Assets 2011: $82,450Liabilities 2011: $0Net Assets 2011: $82,4502011Assets 2012: $60,234Liabilities 2012: $0Net Assets 2012: $60,2342012Assets 2013: $70,467Liabilities 2013: $0Net Assets 2013: $70,4672013Assets 2014: $543,755Liabilities 2014: $0Net Assets 2014: $543,7552014Assets 2015: $717,165Liabilities 2015: $0Net Assets 2015: $717,1652015Assets 2016: $574,820Liabilities 2016: $0Net Assets 2016: $574,8202016Assets 2017: $249,962Liabilities 2017: $0Net Assets 2017: $249,9622017Assets 2018: $350,325Liabilities 2018: $0Net Assets 2018: $350,3252018Assets 2019: $207,751Liabilities 2019: $2,009Net Assets 2019: $205,7422019Assets 2020: $294,782Liabilities 2020: $0Net Assets 2020: $294,7822020Assets 2021: $187,823Liabilities 2021: $0Net Assets 2021: $187,8232021Assets 2022: $323,120Liabilities 2022: $0Net Assets 2022: $323,1202022Assets 2023: $254,355Liabilities 2023: $0Net Assets 2023: $254,3552023Assets 2024: $216,611Liabilities 2024: $0Net Assets 2024: $216,6112024

Highlighted filing

2014

Assets$543,755
Liabilities$0
Net Assets$543,755
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,082,9942010Expenses 2011: $2,305,1212011Revenue 2012: $1,728,964Expenses 2012: $1,751,180Net Income 2012: -$22,2162012Expenses 2013: $1,646,9362013Revenue 2014: $1,670,738Expenses 2014: $1,197,450Net Income 2014: $473,2882014Revenue 2015: $1,674,925Expenses 2015: $1,501,515Net Income 2015: $173,4102015Revenue 2016: $1,728,433Expenses 2016: $1,870,778Net Income 2016: -$142,3452016Revenue 2017: $1,847,791Expenses 2017: $2,172,649Net Income 2017: -$324,8582017Revenue 2018: $2,129,337Expenses 2018: $2,028,974Net Income 2018: $100,3632018Revenue 2019: $1,675,506Expenses 2019: $1,820,089Net Income 2019: -$144,5832019Revenue 2020: $1,830,648Expenses 2020: $1,741,608Net Income 2020: $89,0402020Revenue 2021: $1,183,121Expenses 2021: $1,290,080Net Income 2021: -$106,9592021Revenue 2022: $1,073,892Expenses 2022: $938,595Net Income 2022: $135,2972022Revenue 2023: $1,114,346Expenses 2023: $1,183,111Net Income 2023: -$68,7652023Revenue 2024: $87,877Expenses 2024: $125,621Net Income 2024: -$37,7442024

Highlighted filing

2014

Revenue$1,670,738
Expenses$1,197,450
Net Income$473,288
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Aug 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,670,738
Mission and Program Overview

Mission

To provide health and death benefits to employees of a controlled group of corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,467$543,755▲ $473,288
Savings and Temporary Cash Investments$29,080$532,798▲ $503,718
Accounts Receivable$36,240$10,957▼ $25,283
Prepaid Expenses and Deferred Charges$5,147$0▼ $5,147
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,467$543,755▲ $473,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,467$543,755▲ $473,288
Total Liabilities and Net Assets / Fund Balance$70,467$543,755▲ $473,288
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
James R LuptonTrusteePT$61,872$61,872

Board Members and Trustees

NameTitle
John a RiedingerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,670,558
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$473,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,670,738
Total Revenue per Form 990
$1,670,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,734
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---$1,007,716
Fees for Services Management---$36,000
Fees for Services Accounting---$8,575
Other Expenses---$2,731
Total Functional Expenses$0$0$0$1,197,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,197,450
Total Expenses per Audited Statements$1,197,450
Total Expenses per Form 990$1,197,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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

Form 990, Part VI, Section A, line 2

“James lupton and john riedinger are each 10% owners in a number of corporations. These corporations pay premiums to and receive benefits from the trust.”

Form 990, Part VI, Section A, line 3

“Glass control, inc., the creater of the trust, manages the trusts day to day operations for a management fee. During 2013-2014, the trust paid $36,000 to glass control, inc.”

Form 990, Part VI, Section B, line 11

“The form 990 was reviewed by the trustees prior to filing.”

Form 990, Part VI, Section C, line 19

“The trust will provide a complete copy of trust document and the audited financial statements to anyone covered by the trust.”

Filing and Contact Details

Filer

EIN
75-2255753
Phone
8067998807

Signing Officer

Name
James R Lupton
Title
Trustee
Phone
8067998807
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Lupton
Formed
1988
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The plan has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the plan is their filing status as a tax exempt entity. The plan determined that it is more likely than not that their tax position will be sustained upon examination by the internal revenue service, or other state taxing authority. The plan is no longer subject to u.s. Federal and state income tax examinations by federal taxing authorities for years before 2011. There were no penalties or interest related to income taxes recognized during the years ended november 30, 2014 and 2013.”

Raw XML Appendix290 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/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt01007716
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES R LUPTON
IRS990/BooksInCareOfDetail/PhoneNum08067998807
IRS990/BooksInCareOfDetail/USAddress/AddressLine106301 INDIANA
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IRS990/IndoorTanningServicesInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE PLAN IS THEIR FILING STATUS AS A TAX EXEMPT ENTITY. THE PLAN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, OR OTHER STATE TAXING AUTHORITY. THE PLAN IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2011. THERE WERE NO PENALTIES OR INTEREST RELATED TO INCOME TAXES RECOGNIZED DURING THE YEARS ENDED NOVEMBER 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES LUPTON AND JOHN RIEDINGER ARE EACH 10% OWNERS IN A NUMBER OF CORPORATIONS. THESE CORPORATIONS PAY PREMIUMS TO AND RECEIVE BENEFITS FROM THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLASS CONTROL, INC., THE CREATER OF THE TRUST, MANAGES THE TRUSTS DAY TO DAY OPERATIONS FOR A MANAGEMENT FEE. DURING 2013-2014, THE TRUST PAID $36,000 TO GLASS CONTROL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST WILL PROVIDE A COMPLETE COPY OF TRUST DOCUMENT AND THE AUDITED FINANCIAL STATEMENTS TO ANYONE COVERED BY THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R LUPTON
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ReturnHeader/BusinessOfficerGrp/PhoneNum08067998807
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
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ReturnHeader/Filer/BusinessNameControlTxt0GLAS
ReturnHeader/Filer/EIN0752255753
ReturnHeader/Filer/PhoneNum08067998807
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ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794936370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt R Willis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T11:42:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,755
Liabilities
$0
Net assets
$543,755
Revenue
$1,670,738
Expenses
$1,197,450
Net income
$473,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$1.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.07$0.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.18$1.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.83$1.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.68$1.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.13$2.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.85$2.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.73$1.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.67$1.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.67$1.20$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.65
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.73$1.75$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$2.08