Civic Intelligence

Cn Enterprises Health Plan Trust

990 • Fiscal year 2021 • EIN 81-4972795

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A

View Organization Page

1921 Cradduck Rd Suite 200Ada, OK 74820

(580) 559-0886

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,643,128

Up $830,193 (+46%) from 2020

Net Assets

Down

$961,729

Down $313,171 (-25%) from 2020

Liabilities

Up

$1,681,399

Up $1,143,364 (+213%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$14,907,101

Up $323,244 (+2.2%) from 2020

Expenses

Down

$15,220,272

Down $1,202,630 (-7.3%) from 2020

Net Income

Up

-$313,171

Up $1,525,874 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,722,966Liabilities 2017: $608,009Net Assets 2017: $1,114,9572017Assets 2018: $2,623,693Liabilities 2018: $580,653Net Assets 2018: $2,043,0402018Assets 2019: $3,897,285Liabilities 2019: $783,340Net Assets 2019: $3,113,9452019Assets 2020: $1,812,935Liabilities 2020: $538,035Net Assets 2020: $1,274,9002020Assets 2021: $2,643,128Liabilities 2021: $1,681,399Net Assets 2021: $961,7292021Assets 2022: $948,225Liabilities 2022: $634,196Net Assets 2022: $314,0292022Assets 2023: $4,732,139Liabilities 2023: $368,930Net Assets 2023: $4,363,2092023Assets 2024: $5,475,382Liabilities 2024: $190,287Net Assets 2024: $5,285,0952024

Highlighted filing

2021

Assets$2,643,128
Liabilities$1,681,399
Net Assets$961,729
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $17,804,428Expenses 2017: $16,689,471Net Income 2017: $1,114,9572017Revenue 2018: $16,053,739Expenses 2018: $15,414,183Net Income 2018: $639,5562018Revenue 2019: $14,944,554Expenses 2019: $13,873,649Net Income 2019: $1,070,9052019Revenue 2020: $14,583,857Expenses 2020: $16,422,902Net Income 2020: -$1,839,0452020Revenue 2021: $14,907,101Expenses 2021: $15,220,272Net Income 2021: -$313,1712021Revenue 2022: $18,623,624Expenses 2022: $19,271,324Net Income 2022: -$647,7002022Revenue 2023: $23,468,975Expenses 2023: $19,419,795Net Income 2023: $4,049,1802023Revenue 2024: $21,166,821Expenses 2024: $20,244,935Net Income 2024: $921,8862024

Highlighted filing

2021

Revenue$14,907,101
Expenses$15,220,272
Net Income-$313,171
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$14,907,101
Mission and Program Overview

Mission

To assist employers of the trust in providing health and welfare benefits to eligible employees and dependents, and to serve to help make healthcare sustainable for members of the trust.

To provide health and welfare benefits to employers of the trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$271,064$1,447,644▲ $1,176,580
Savings and Temporary Cash Investments$1,541,871$1,195,484▼ $346,387
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,812,935$2,643,128▲ $830,193
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$538,035$1,681,399▲ $1,143,364
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$538,035$1,681,399▲ $1,143,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,274,900$961,729▼ $313,171
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,274,900$961,729▼ $313,171
Total Liabilities and Net Assets / Fund Balance$1,812,935$2,643,128▲ $830,193
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Sarah BrownCCB - Trustee
Marsha GunnCNI - Trustee
Laurie WeathersFirst Med - Trustee
Jennifer KaneshiroGGS/GGRP - Trustee
Kyle PewittSolara - Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,901,128
Investment Income
$5,973
Other Revenue
$0
Change in Net Assets
$-313,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,907,101
Total Revenue per Audited Statements
$14,907,101
Total Revenue per Form 990
$14,907,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,244
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---$15,063,028
Other Expenses---$84,024
Fees for Services Accounting---$36,400
Fees for Services Legal---$24,357
Office Expenses---$8,129
Insurance---$4,334
Total Functional Expenses$0$0$0$15,220,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,220,272
Total Expenses per Audited Statements$15,220,272
Total Expenses per Form 990$15,220,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees with authority to act on behalf of governing body: no committees. All actions decided at governing body level.”

Form 990, Part VI, Section A, Line 9

“Trustees who cannot be reached at the organization's address: see supporting schedule for addresses where trustees of each entity can be reached.”

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

“Review process of form 990: the organization engages an outside accounting firm to prepare the form 990. Once prepared, a draft of the return is sent to trustees and the trustees' consultants to review before being filed.”

Form 990, Part VI, Section B, Line 12C

“Procedures for addressing the conflict of interest: a. An interested person may make a presentation at the trustee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. After exercising due diligence, the trustees shall determine whether the plan or trust can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. C. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the trustees shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the plan and/or trust's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“Process of making governing documents available to the public: any documents subject to open record requirements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
CN Enterprises Health Plan Trust
EIN
81-4972795
In Care Of
% CASEY MORGAN
Phone
5805590886
Address
1921 Cradduck Rd Suite 200, Ada, OK 74820

Signing Officer

Name
Jennifer Kaneshiro
Title
Trust Administrator
Phone
5802352769
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kaneshiro
Formed
2017
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Jeanette Verrelli
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Responsibility for oversight of the audit: the full board of trustees assumes responsibility for oversight of the audit.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The trust received an exemption letter from the internal revenue service dated may 25, 2018, stating that the trust, as then designed, was tax-exempt under the provisions of section 501(c)9 of the internal revenue code. However, as a result of the trust's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded in the accompanying financial statements. The trust administrator believes the trust is currently being operated in compliance with the applicable requirements of the internal revenue code.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED MAY 25, 2018, STATING THAT THE TRUST, AS THEN DESIGNED, WAS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE INTERNAL REVENUE CODE. HOWEVER, AS A RESULT OF THE TRUST'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUST ADMINISTRATOR BELIEVES THE TRUST IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY: NO COMMITTEES. ALL ACTIONS DECIDED AT GOVERNING BODY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES WHO CANNOT BE REACHED AT THE ORGANIZATION'S ADDRESS: SEE SUPPORTING SCHEDULE FOR ADDRESSES WHERE TRUSTEES OF EACH ENTITY CAN BE REACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW PROCESS OF FORM 990: THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, A DRAFT OF THE RETURN IS SENT TO TRUSTEES AND THE TRUSTEES' CONSULTANTS TO REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE TRUSTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. AFTER EXERCISING DUE DILIGENCE, THE TRUSTEES SHALL DETERMINE WHETHER THE PLAN OR TRUST CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE TRUSTEES SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE PLAN AND/OR TRUST'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS OF MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: ANY DOCUMENTS SUBJECT TO OPEN RECORD REQUIREMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: THE FULL BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9Chickasaw Na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOLARA SURGICAL PARTNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FIRST MED URGENT CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GLOBAL GAMING RP LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GLOBAL GAMING SOLUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SOVEREIGN PROPERTIES HOLDCO LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5TRACE FIBER Network
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6CHICKASAW COMMUNITY BANK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7CHICKASAW NATION INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8Crossroads Medical Management LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9Peak Staffing Solutions LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTR EMPLYER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9CONTR EMPLYER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11221 N KELLY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2ONE REMINGTON PLACE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42020 LONNIE ABBOTT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt52020 LONNIE ABBOTT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6909 SOUTH MERIDIAN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt92020 Lonnie Abbot Blvd
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643,128
Liabilities
$1,681,399
Net assets
$961,729
Revenue
$14,907,101
Expenses
$15,220,272
Net income
-$313,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.19$5.29$21.2$20.2$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.37$4.36$23.5$19.4$4.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.63$0.31$18.6$19.3$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.68$0.96$14.9$15.2$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.54$1.27$14.6$16.4$1.84
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.78$3.11$14.9$13.9$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.58$2.04$16.1$15.4$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.61$1.11$17.8$16.7$1.11