Civic Intelligence

Westbrook Employee Benefit Plan

990 • Fiscal year 2012 • EIN 76-0507295

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileN/A
PO Box 1561477220
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$186,528

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$186,528

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,579,439

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.

$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 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

2012

Assets$186,528
Liabilities$186,528
Net Assets$0
Open 2012 Filing

Operations Trend

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: $2,472,6472011Expenses 2012: $2,579,4392012Revenue 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

2012

Revenue-
Expenses$2,579,439
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$2,579,439
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 Appendix270 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/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/BenefitsPaidToMembersCY02033064
IRS990/BenefitsPaidToMembersPriorYear02023500
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IRS990/BenefitsToMembers/Total02033064
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IRS990/MissionDescription0TO PROVIDE MEDICAL, LIFE, AND DENTAL BENEFITS TO PLAN PARTICIPANTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HOWARD HOUSTON
IRS990/NbrIndependentVotingMembers01
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IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0142630
IRS990/OtherAssetsTotal/EOY0181403
IRS990/OtherExpensePriorYear0449147
IRS990/OtherExpensesCurrentYear0546375
IRS990/OtherExpenses/Description0THIRD PARTY CLAIMS ADMI
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ProgramServices057557
IRS990/OtherExpenses/ProgramServices11688
IRS990/OtherExpenses/Total057557
IRS990/OtherExpenses/Total11688
IRS990/OtherLiabilities/BOY0153505
IRS990/OtherLiabilities/EOY0186528
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
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IRS990/ProgramServiceRevenue/BusinessCode3525100
IRS990/ProgramServiceRevenueCY02579439
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1SPECIFIC INSURANCE REI
IRS990/ProgramServiceRevenue/Description2EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description3COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear02472647
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01953727
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1343363
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2279834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32515
IRS990/ProgramServiceRevenue/TotalRevenueColumn01953727
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses00
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IRS990/RelatedOrgControlledEntity00
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IRS990/RevenuesLessExpensesCY00
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02579439
IRS990ScheduleD/OtherAssets/BookValue0492
IRS990ScheduleD/OtherAssets/BookValue193547
IRS990ScheduleD/OtherAssets/BookValue287364
IRS990ScheduleD/OtherAssets/Description0REFUNDS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1EMPLOYER CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2SPECIFIC INSURANCE REIMBURSEMENTS RECEIVABLE
IRS990ScheduleD/OtherLiabilities/Amount0186528
IRS990ScheduleD/OtherLiabilities/Description0BENEFIT CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02579439
IRS990ScheduleD/TotalBookValueOtherAssets0181403
IRS990ScheduleD/TotalExpensesPerForm99002579439
IRS990ScheduleD/TotalOfAmounts0186528
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99002579439
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02579439
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02579439
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
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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/DateSigned02013-08-21
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T15:59:21-05:00

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
$186,528
Liabilities
$186,528
Net assets
$0
Revenue
-
Expenses
$2,579,439
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$2.58
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