Civic Intelligence

Faust Distributing Co Employee Benefit Plan

990 • Fiscal year 2012 • EIN 76-0239462

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization Profile

View Organization Page

10040 I 10 East77029
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$497,069

Flat from 2012

Net Assets

Flat

$120,034

Flat from 2012

Liabilities

Flat

$377,035

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,477,808

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,158,705Liabilities 2011: $583,482Net Assets 2011: $575,2232011Assets 2012: $497,069Liabilities 2012: $377,035Net Assets 2012: $120,0342012Assets 2012: $497,069Liabilities 2012: $377,035Net Assets 2012: $120,0342012Assets 2013: $514,634Liabilities 2013: $262,414Net Assets 2013: $252,2202013Assets 2014: $66,938Liabilities 2014: $323,000Net Assets 2014: -$256,0622014Assets 2015: $585,317Liabilities 2015: $312,025Net Assets 2015: $273,2922015Assets 2016: $712,774Liabilities 2016: $168,605Net Assets 2016: $544,1692016Assets 2017: $936,233Liabilities 2017: $234,136Net Assets 2017: $702,0972017Assets 2018: $1,008,680Liabilities 2018: $262,100Net Assets 2018: $746,5802018Assets 2019: $1,143,508Liabilities 2019: $116,220Net Assets 2019: $1,027,2882019Assets 2020: $1,275,418Liabilities 2020: $246,221Net Assets 2020: $1,029,1972020Assets 2021: $706,108Liabilities 2021: $448,444Net Assets 2021: $257,6642021Assets 2022: $1,028,360Liabilities 2022: $215,125Net Assets 2022: $813,2352022Assets 2023: $1,002,291Liabilities 2023: $518,614Net Assets 2023: $483,6772023Assets 2024: $587,233Liabilities 2024: $496,000Net Assets 2024: $91,2332024

Highlighted filing

2012

Assets$497,069
Liabilities$377,035
Net Assets$120,034
Open 2012 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,599,0832011Expenses 2012: $2,477,8082012Revenue 2012: $2,022,619Expenses 2012: $2,477,808Net Income 2012: -$455,1892012Revenue 2013: $2,195,238Expenses 2013: $2,063,052Net Income 2013: $132,1862013Revenue 2014: $2,208,154Expenses 2014: $2,716,512Net Income 2014: -$508,3582014Revenue 2015: $2,996,513Expenses 2015: $2,467,159Net Income 2015: $529,3542015Revenue 2016: $3,813,079Expenses 2016: $3,542,202Net Income 2016: $270,8772016Revenue 2017: $3,281,865Expenses 2017: $3,123,937Net Income 2017: $157,9282017Revenue 2018: $3,628,022Expenses 2018: $3,583,540Net Income 2018: $44,4822018Revenue 2019: $3,254,178Expenses 2019: $2,973,470Net Income 2019: $280,7082019Revenue 2020: $3,242,334Expenses 2020: $3,240,425Net Income 2020: $1,9092020Revenue 2021: $3,075,241Expenses 2021: $3,846,774Net Income 2021: -$771,5332021Revenue 2022: $3,191,855Expenses 2022: $2,636,284Net Income 2022: $555,5712022Revenue 2023: $3,366,343Expenses 2023: $3,695,901Net Income 2023: -$329,5582023Revenue 2024: $3,079,858Expenses 2024: $3,472,302Net Income 2024: -$392,4442024

Highlighted filing

2012

Revenue-
Expenses$2,477,808
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.2
Gross Receipts
$2,022,619
Mission and Program Overview

Mission

The Plans mission is to provide health benefits to eligible members of the Plan.

Major Activities

Activity 2
Medical insurance premiums were paid for health insurance for the approximately 200 eligible participants of the plan
Activity 3
Life insurance was paid for the approximately 200 eligible members of the plan and their dependents
Filing and Contact Details

Filer

EIN
76-0239462
Raw XML Appendix314 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY024482
IRS990/AccountsPayableAccruedExpenses/EOY027035
IRS990/AccountsReceivable/BOY0447990
IRS990/AccountsReceivable/EOY0154588
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0MEDICAL INSURANCE PREMIUMS WERE PAID FOR HEALTH INSURANCE FOR THE APPROXIMATELY 200 ELIGIBLE PARTICIPANTS OF THE PLAN
IRS990/Activity2/Expense0445995
IRS990/Activity3/Description0LIFE INSURANCE WAS PAID FOR THE APPROXIMATELY 200 ELIGIBLE MEMBERS OF THE PLAN AND THEIR DEPENDENTS
IRS990/Activity3/Expense082496
IRS990/ActivityOrMissionDescription0The mission of this Plan is to provide medical benefits to eligible members of the Plan.
IRS990/AddressPrincipalOfficerUS/AddressLine1010040 I10 East
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0682478
IRS990/CashNonInterestBearing/EOY0341485
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
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IRS990/DisregardedEntity0false
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IRS990/FeesForServicesInvstMgmntFees/Total00
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IRS990/FeesForServicesManagement/Total00
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IRS990/ForeignActivities0false
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DONALD FAUST Jr
IRS990/Form990PartVIISectionA/NamePerson1D CHANCELLOR
IRS990/Form990PartVIISectionA/NamePerson2DONALD FAUST
IRS990/Form990PartVIISectionA/NamePerson3TYSON FAUST
IRS990/Form990PartVIISectionA/NamePerson4RICK FORCIER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02022619
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Plans mission is to provide health benefits to eligible members of the Plan.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Donald Chancellor
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0575223
IRS990/NetAssetsOrFundBalancesEOY0120034
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0156555
IRS990/OtherExpensesCurrentYear0170158
IRS990/OtherExpenses/Description0ADMIN FEE
IRS990/OtherExpenses/Description1CONSULTING FEE
IRS990/OtherExpenses/ManagementAndGeneral0134923
IRS990/OtherExpenses/ManagementAndGeneral127035
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IRS990/OtherExpenses/Total127035
IRS990/OtherLiabilities/BOY0559000
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY028237
IRS990/PrepaidExpensesDeferredCharges/EOY0996
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02022619
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1PARTICIPANTS CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear01842969
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01457761
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1564858
IRS990/ProgramServiceRevenue/TotalRevenueColumn01457761
IRS990/ProgramServiceRevenue/TotalRevenueColumn1564858
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-455189
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0575223
IRS990/RetainedEarningsEndowmentEtc/EOY0120034
IRS990/RevenuesLessExpensesCY0-455189
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal02477808
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0130000
IRS990ScheduleD/OtherLiabilities/Amount1220000
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1CLAIMS REPORTED , NOT PAID
IRS990ScheduleD/OtherLiabilities/Description2CLAIMS INCURRED, NOT REPORTED
IRS990ScheduleD/OtherLiabilities/Description3A/P - Insurance Premiums
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal02022619
IRS990ScheduleD/TotalExpensesPerForm99002477808
IRS990ScheduleD/TotalOfAmounts0350000
IRS990ScheduleD/TotalRevenuePerForm99002022619
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02477808
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02022619
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 WELLNESS PROGRAM, LIFE INSURANCE, EXEC U CARE, FLEX PLAN
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 2 Trustees have both family and business relationships with other Trustees
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 6 The organization has members.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 7a Members do not have the power to elect or appoint members of the governing body.
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1010040 I 10 EAST
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0Houston
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode077029
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IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0760562993
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0false
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10Faust DC LTD
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0Beer Distributor
IRS990/School0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010040 I 10 EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077029
IRS990/TheBooksAreInCareOf/NamePerson0DONALD CHANCELLOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07136735111
IRS990/TotalAssets/BOY01158705
IRS990/TotalAssetsBOY01158705
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02477808
IRS990/TotalExpensesPriorYear01599083
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0170158
IRS990/TotalFunctionalExpenses/ProgramServices02307650
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0377035
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IRS990/TotalLiabNetAssetsFundBalances/EOY0497069
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IRS990/TotalNetAssetsFundBalances/BOY0575223
IRS990/TotalNetAssetsFundBalances/EOY0120034
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02307650
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IRS990/TotalRevenuePriorYear01842969
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02022619
IRS990/TotalRevenue/TotalRevenueColumn02022619
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760239462
ReturnHeader/Filer/Name/BusinessNameLine10FAUST DISTRIBUTING Co EMPLOYEE BENEFIT PLAN
ReturnHeader/Filer/NameControl0FAUS
ReturnHeader/Filer/Phone07136735111
ReturnHeader/Filer/USAddress/AddressLine1010040 I 10 EAST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0Skip Chancellor
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edwards and Leathers PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 860
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baytown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775220860
ReturnHeader/Preparer/Name0MIKE LEATHERS CPA
ReturnHeader/Preparer/Phone02814281655
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T10:32:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$497,069
Liabilities
$377,035
Net assets
$120,034
Revenue
-
Expenses
$2,477,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.50$0.09$3.08$3.47$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.52$0.48$3.37$3.70$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$3.19$2.64$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.45$0.26$3.08$3.85$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.25$1.03$3.24$3.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.12$1.03$3.25$2.97$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.26$0.75$3.63$3.58$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.23$0.70$3.28$3.12$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.17$0.54$3.81$3.54$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.27$3.00$2.47$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.32$0.26$2.21$2.72$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$2.20$2.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.38$0.12$2.48
2012Summary only. Only limited summary data is available for this year.$0.50$0.38$0.12$2.02$2.48$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.58$0.58$1.60