Civic Intelligence

United Structures of America Inc

EIN 76-0175369 • 501(c)9 • Houston, TX

Profile

To provide medical, dental, life, and disability benefits to plan particpants.

1912 BuschongHouston, TX 77039

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.00x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2018

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 2018

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$133,044

Up $3,849 (+3.0%) from 2017

Liabilities

Up

$133,044

Up $11,004 (+9.0%) from 2017

Net Assets

Down

$0

Down $7,155 (-100%) from 2017

Operations
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Down

$3,764,459

Down $193,584 (-4.9%) from 2017

Expenses

Down

$3,771,614

Down $246,609 (-6.1%) from 2017

Net Income

Up

-$7,155

Up $53,025 (+88%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $193,552Liabilities 2012: $61,392Net Assets 2012: $132,1602012Assets 2013: $171,637Liabilities 2013: $29,539Net Assets 2013: $142,0982013Assets 2014: $17,449Liabilities 2014: $17,449Net Assets 2014: $02014Assets 2015: $325,901Liabilities 2015: $47,393Net Assets 2015: $278,5082015Assets 2016: $105,307Liabilities 2016: $37,972Net Assets 2016: $67,3352016Assets 2017: $129,195Liabilities 2017: $122,040Net Assets 2017: $7,1552017Assets 2018: $133,044Liabilities 2018: $133,044Net Assets 2018: $02018

Highlighted filing

2018

Assets$133,044
Liabilities$133,044
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,094,5562010Expenses 2011: $2,666,3292011Expenses 2012: $2,711,1992012Revenue 2013: $2,497,856Expenses 2013: $2,487,918Net Income 2013: $9,9382013Revenue 2014: $2,843,043Expenses 2014: $2,985,141Net Income 2014: -$142,0982014Revenue 2015: $3,717,713Expenses 2015: $3,439,205Net Income 2015: $278,5082015Revenue 2016: $2,880,446Expenses 2016: $3,091,619Net Income 2016: -$211,1732016Revenue 2017: $3,958,043Expenses 2017: $4,018,223Net Income 2017: -$60,1802017Revenue 2018: $3,764,459Expenses 2018: $3,771,614Net Income 2018: -$7,1552018

Highlighted filing

2018

Revenue$3,764,459
Expenses$3,771,614
Net Income-$7,155
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,044
Liabilities
$133,044
Net assets
$0
Revenue
$3,764,459
Expenses
$3,771,614
Net income
-$7,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$3.76$3.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$3.96$4.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$2.88$3.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$3.72$3.44$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$2.84$2.99$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.50$2.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,764,459
Mission and Program Overview

Mission

To provide medical, dental, life, and disability benefits to plan particpants.

To provide medical, dental, life insurance, and disability insurance coverage to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,195$105,727▼ $23,468
Rtn Earn Endowment Incm Other Fnds$7,155$0▼ $7,155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$129,195$133,044▲ $3,849
Other Assets Total$0$27,317▲ $27,317
Liabilities
Accounts Payable and Accrued Expenses$24,889$71,292▲ $46,403
Other Liabilities$97,151$61,752▼ $35,399
Total Liabilities$122,040$133,044▲ $11,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,155$0▼ $7,155
Total Liabilities and Net Assets / Fund Balance$129,195$133,044▲ $3,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,317--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dain DrakeTrustee
Kyle ParrishTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Boon ChapmanPlan Administration Before Premium Adjus2180 NORTH LOOP W 400, Houston, TX 77018$320,312
Blue Cross Blue Shield Of TexasAdministrative Fees Before Premium Adjus1001 E LOOKOUT DRIVE, Richardson, TX 75082$148,117
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,764,459
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,252
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$3,029,362--$3,029,362
Other Expenses$465,595--$465,595
Insurance$276,657--$276,657
Total Functional Expenses$3,771,614$0$0$3,771,614
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
Benefit Claims Payable$61,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the trustees before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available by calling or writing to the office of the plan sponsor.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, etc are all available upon request by calling or writing to the office of the plan sponsor.”

Filing and Contact Details

Filer

Filer Name
United Structures of America Inc
EIN
76-0175369
Phone
2814428247
Address
1912 BUSCHONG, HOUSTON, TX 77039

Signing Officer

Name
Dain Drake
Title
Trustee
Phone
2814428247
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dain Drake
Formed
1986
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Broussard & Company Cpas LLC
Address
127 WEST BROAD STREET SUITE 800, LAKE CHARLES, LA 70601
Preparer
Rick Robert CPA
Phone
3374396600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“From the auditor's report: "the trust established under the plan to hold the plan's net assets is qualified pursuant to section 501(c)(9) of the internal revenue code. The sponsor has obtained a favorable tax determination letter from the internal revenue service and the sponsor believes that the trust, as amended, continues to qualify and to operate as designed. Taxable income to the trust is defined in such a way that yields no tax liability for the current year. Accordingly, no tax liability or expense is reflected in the financial statements. The plan is current with all tax filings and has three open years subject to examination from federal authorities. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the plan may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2016.”

Raw XML Appendix293 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLUE CROSS BLUE SHIELD OF TEXAS
IRS990/ContractorCompensationGrp/ServicesDesc0PLAN ADMINISTRATION BEFORE PREMIUM ADJUS
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IRS990/Desc0THIS WELFARE BENEFIT PLAN PROVIDES MEDICAL, DENTAL, LIFE, AND DISABILITY BENEFITS TO PLAN PARTICIPANTS.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE BY CALLING OR WRITING TO THE OFFICE OF THE PLAN SPONSOR.
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IRS990/USAddress/AddressLine1Txt01912 BUSCHONG
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077039
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAIN DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02814428247
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STRUCTURES OF AMERICA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH PLAN & TRUST
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0760175369
ReturnHeader/Filer/PhoneNum02814428247
ReturnHeader/Filer/USAddress/AddressLine1Txt01912 BUSCHONG
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003B6F078C68BDB6BBAEEC1F8D18E787E8094AA3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003B6F078C68BDB6BBAEEC1F8D18E787E8094AA3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.5.200.170
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721447490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 WEST BROAD STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070601
ReturnHeader/PreparerPersonGrp/PhoneNum03374396600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK ROBERT CPA
ReturnHeader/ReturnTs02019-11-05T07:48:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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