Civic Intelligence

Westbrook Employee Benefit Plan

990 • Fiscal year 2011 • EIN 76-0507295

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileN/A
PO Box 1561477220
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$153,505

Up $158,539 (+3149%) from 2010

Net Assets

Up

$0

Up $5,034 (+100%) from 2010

Liabilities

Up

$153,505

Up $153,505 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,472,647

Up $548,674 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: -$5,034Liabilities 2010: $0Net Assets 2010: -$5,0342010Assets 2011: $153,505Liabilities 2011: $153,505Net Assets 2011: $02011Assets 2012: $186,528Liabilities 2012: $186,528Net Assets 2012: $02012Assets 2013: $458,227Liabilities 2013: $214,803Net Assets 2013: $243,4242013Assets 2014: $108,909Liabilities 2014: $28,437Net Assets 2014: $80,4722014Assets 2015: $377,869Liabilities 2015: $271,690Net Assets 2015: $106,1792015Assets 2016: $106,583Liabilities 2016: $106,583Net Assets 2016: $02016Assets 2017: $77,727Liabilities 2017: $43,189Net Assets 2017: $34,5382017Assets 2018: $49,900Liabilities 2018: $12,984Net Assets 2018: $36,9162018Assets 2019: $101,876Liabilities 2019: $33,464Net Assets 2019: $68,4122019Assets 2020: $79,882Liabilities 2020: $21,534Net Assets 2020: $58,3482020Assets 2021: $50,316Liabilities 2021: $50,316Net Assets 2021: $02021Assets 2022: $261,620Liabilities 2022: $88,878Net Assets 2022: $172,7422022Assets 2023: $37,934Liabilities 2023: $37,934Net Assets 2023: $02023Assets 2024: $448,153Liabilities 2024: $448,153Net Assets 2024: $02024

Highlighted filing

2011

Assets$153,505
Liabilities$153,505
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,918,216Expenses 2010: $1,923,973Net Income 2010: -$5,7572010Expenses 2011: $2,472,6472011Revenue 2012: $2,579,439Expenses 2012: $2,579,439Net Income 2012: $02012Revenue 2013: $2,833,030Expenses 2013: $2,589,606Net Income 2013: $243,4242013Revenue 2014: $2,977,278Expenses 2014: $3,140,230Net Income 2014: -$162,9522014Revenue 2015: $5,039,556Expenses 2015: $5,013,849Net Income 2015: $25,7072015Revenue 2016: $1,850,436Expenses 2016: $1,956,615Net Income 2016: -$106,1792016Revenue 2017: $1,648,960Expenses 2017: $1,614,422Net Income 2017: $34,5382017Revenue 2018: $2,232,169Expenses 2018: $2,229,791Net Income 2018: $2,3782018Revenue 2019: $2,679,286Expenses 2019: $2,647,790Net Income 2019: $31,4962019Revenue 2020: $1,647,770Expenses 2020: $1,657,834Net Income 2020: -$10,0642020Revenue 2021: $1,845,003Expenses 2021: $1,903,351Net Income 2021: -$58,3482021Revenue 2022: $2,790,613Expenses 2022: $2,617,871Net Income 2022: $172,7422022Revenue 2023: $1,652,900Expenses 2023: $1,825,642Net Income 2023: -$172,7422023Revenue 2024: $5,408,668Expenses 2024: $5,408,668Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$2,472,647
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$2,472,647
Mission and Program Overview

Mission

To provide medical, life, and dental benefits to plan participants.

Filing and Contact Details

Filer

EIN
76-0507295
Raw XML Appendix274 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH, LIFE, AND DENTAL BENEFITS TO PLAN PARTICIPANTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 15614
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077220
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY02023500
IRS990/BenefitsPaidToMembersPriorYear01327979
IRS990/BenefitsToMembers/ProgramServices02023500
IRS990/BenefitsToMembers/Total02023500
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-5034
IRS990/CashNonInterestBearing/EOY010875
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IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THIS WELFARE BENEFIT PLAN PROVIDES MEDICAL, LIFE, AND DENTAL BENEFITS TO PLAN PARTICIPANTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/Form990PartVIISectionA/NamePerson0ROBERT S MCCLAIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/FundsToPayPremiums00
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IRS990/GrossReceipts02472647
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IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription0TO PROVIDE MEDICAL, LIFE, AND DENTAL BENEFITS TO PLAN PARTICIPANTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HOWARD HOUSTON
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0105435
IRS990/OtherAssetsTotal/EOY0142630
IRS990/OtherExpensePriorYear0595994
IRS990/OtherExpensesCurrentYear0449147
IRS990/OtherExpenses/Description0THIRD PARTY CLAIMS ADMI
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ProgramServices048900
IRS990/OtherExpenses/ProgramServices11835
IRS990/OtherExpenses/Total048900
IRS990/OtherExpenses/Total11835
IRS990/OtherLiabilities/BOY0100401
IRS990/OtherLiabilities/EOY0153505
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenue/BusinessCode1525100
IRS990/ProgramServiceRevenue/BusinessCode2525100
IRS990/ProgramServiceRevenue/BusinessCode3525100
IRS990/ProgramServiceRevenueCY02472647
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description2SPECIFIC INSURANCE REI
IRS990/ProgramServiceRevenue/Description3COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear01918216
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02022945
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1236394
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2211510
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31798
IRS990/ProgramServiceRevenue/TotalRevenueColumn02022945
IRS990/ProgramServiceRevenue/TotalRevenueColumn1236394
IRS990/ProgramServiceRevenue/TotalRevenueColumn2211510
IRS990/ProgramServiceRevenue/TotalRevenueColumn31798
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02472647
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear0-5757
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02472647
IRS990ScheduleD/OtherAssets/BookValue0527
IRS990ScheduleD/OtherAssets/BookValue164665
IRS990ScheduleD/OtherAssets/BookValue277438
IRS990ScheduleD/OtherAssets/Description0REFUNDS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1EMPLOYER CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2SPECIFIC INSURANCE REIMBURSEMENTS RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount0153505
IRS990ScheduleD/OtherLiabilities/Description0BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02472647
IRS990ScheduleD/TotalBookValueOtherAssets0142630
IRS990ScheduleD/TotalExpenses02472647
IRS990ScheduleD/TotalExpensesPerForm99002472647
IRS990ScheduleD/TotalOfAmounts0153505
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue02472647
IRS990ScheduleD/TotalRevenuePerForm99002472647
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02472647
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02472647
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS AVAILABLE BY CALLING OR WRITING TO THE OFFICE OF THE PLAN SPONSOR.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC ARE ALL AVAILABLE UPON REQUEST BY CALLING OR WRITING TO THE OFFICE OF THE PLAN SPONSOR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077020
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT S MCCLAIN
IRS990/TheBooksAreInCareOf/TelephoneNumber07136781437
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IRS990/TotalAssetsBOY0100401
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IRS990/TotalAssetsEOY0153505
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02472647
IRS990/TotalExpensesPriorYear01923973
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalNbrEmployees00
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760507295
ReturnHeader/Filer/Name/BusinessNameLine10WESTBROOK EMPLOYEE BENEFIT PLAN
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07136756438
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15614
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077220
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0PETE CRONQUIST
ReturnHeader/Officer/Phone07136781435
ReturnHeader/Officer/Title0VP - ACCOUNTING & ADMIN
ReturnHeader/PreparerFirm/EIN0721447490
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROUSSARD & COMPANY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 WEST BROAD STREET SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070601
ReturnHeader/Preparer/Name0RICK ROBERT
ReturnHeader/Preparer/Phone03374396600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T09:00:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,505
Liabilities
$153,505
Net assets
$0
Revenue
-
Expenses
$2,472,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.00$5.41$5.41$0.00
2023Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$1.65$1.83$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$2.79$2.62$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.85$1.90$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$1.65$1.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$2.68$2.65$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$2.23$2.23$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.03$1.65$1.61$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$1.85$1.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$5.04$5.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$2.98$3.14$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.24$2.83$2.59$0.24
2012Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$2.58$2.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$2.47
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.92$1.92$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)9 • $1M-$5M nonprofits