Civic Intelligence

Cn Enterprises Health Plan Trust

990 • Fiscal year 2023 • EIN 81-4972795

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileN/A

View Organization Page

1921 Cradduck Rd 200Ada, OK 74820

(580) 559-0886

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2023

Asset Growth

100th percentile

399%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,732,139

Up $3,783,914 (+399%) from 2022

Net Assets

Up

$4,363,209

Up $4,049,180 (+1289%) from 2022

Liabilities

Down

$368,930

Down $265,266 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Up

$23,468,975

Up $4,845,351 (+26%) from 2022

Expenses

Up

$19,419,795

Up $148,471 (+0.8%) from 2022

Net Income

Up

$4,049,180

Up $4,696,880 (+725%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$4,732,139
Liabilities$368,930
Net Assets$4,363,209
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$23,468,975
Expenses$19,419,795
Net Income$4,049,180
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$23,468,975
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
Rtn Earn Endowment Incm Other Fnds$314,029$4,363,209▲ $4,049,180
Savings and Temporary Cash Investments$330,729$3,327,160▲ $2,996,431
Accounts Receivable$617,496$1,233,323▲ $615,827
Prepaid Expenses and Deferred Charges$0$171,656▲ $171,656
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$948,225$4,732,139▲ $3,783,914
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$634,196$368,930▼ $265,266
Other Liabilities$0$0→ $0
Total Liabilities$634,196$368,930▼ $265,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,029$4,363,209▲ $4,049,180
Total Liabilities and Net Assets / Fund Balance$948,225$4,732,139▲ $3,783,914
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
-CCB - Trustee
-CNI - Trustee
-First Med - Trustee
-Ggs/ggrp - Trustee
-Solara - Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,464,377
Investment Income
$4,598
Other Revenue
$0
Change in Net Assets
$4,049,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,468,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$23,468,975
Total Revenue per Form 990
$23,468,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,914
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---$18,198,881
Other Expenses---$1,142,688
Fees for Services Accounting---$67,050
Fees for Services Legal---$6,842
Insurance---$4,334
Total Functional Expenses$0$0$0$19,419,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,419,795
Total Expenses per Audited Statements$19,419,795
Total Expenses per Form 990$19,419,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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, Line 8B Documentation of meetings held by committees of governing body

“No committees. All actions decided at governing body level.”

Form 990, Part VI, Line 9 Interested person not at organization'S address

“See supporting schedule on schedule r for addresses where trustees of each entity can be reached.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 19 Required 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
Phone
5805590886
Address
1921 Cradduck Rd 200, Ada, OK 74820

Signing Officer

Name
Marsha Gunn
Title
Plan Administrator
Phone
5802352769
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
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 trustees believe the Trust is currently being operated in compliance with the applicable requirements of the Internal Revenue Code.”

Raw XML AppendixShowing 400 of 487 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.

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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 trustees believe the Trust is currently being operated in compliance with the applicable requirements of the Internal Revenue Code.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES. ALL ACTIONS DECIDED AT GOVERNING BODY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SUPPORTING SCHEDULE ON SCHEDULE R FOR ADDRESSES WHERE TRUSTEES OF EACH ENTITY CAN BE REACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3A. 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/ExplanationTxt4ANY DOCUMENTS SUBJECT TO OPEN RECORD REQUIREMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9 Interested person not at organization's address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,732,139
Liabilities
$368,930
Net assets
$4,363,209
Revenue
$23,468,975
Expenses
$19,419,795
Net income
$4,049,180
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