Civic Intelligence

Whitney Benefits Inc.

990PF • Fiscal year 2017 • EIN 83-0168511

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization Profile

View Organization Page

PO Box 5085Sheridan, WY 82801

(307) 674-7303

Siviq Scores

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

Liabilities / Assets

41st percentile

0.22x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

3.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$152,442

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$113,282,091

Up $3,575,167 (+3.3%) from 2016

Net Assets

Up

$88,293,918

Up $6,320,710 (+7.7%) from 2016

Liabilities

Down

$24,988,173

Down $2,745,543 (-9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$6,995,822

Up $1,582,088 (+29%) from 2016

Expenses

Down

$5,582,603

Down $219,922 (-3.8%) from 2016

Net Income

Up

$1,413,219

Up $1,802,010 (+463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150M$100M$50M$0Assets 2012: $102,102,641Liabilities 2012: $3,978,2072012Assets 2013: $99,155,807Liabilities 2013: $3,124,5202013Assets 2014: $114,092,463Liabilities 2014: $30,929,299Net Assets 2014: $83,163,1642014Assets 2015: $111,543,134Liabilities 2015: $28,123,145Net Assets 2015: $83,419,9892015Assets 2016: $109,706,924Liabilities 2016: $27,733,716Net Assets 2016: $81,973,2082016Assets 2017: $113,282,091Liabilities 2017: $24,988,173Net Assets 2017: $88,293,9182017Assets 2018: $116,531,235Liabilities 2018: $37,272,241Net Assets 2018: $79,258,9942018Assets 2019: $118,726,395Liabilities 2019: $40,754,256Net Assets 2019: $77,972,1392019Assets 2020: $115,574,531Liabilities 2020: $37,501,130Net Assets 2020: $78,073,4012020Assets 2021: $133,634,451Liabilities 2021: $33,697,901Net Assets 2021: $99,936,5502021Assets 2022: $115,102,302Liabilities 2022: $28,612,136Net Assets 2022: $86,490,1662022Assets 2023: $119,138,754Liabilities 2023: $23,908,834Net Assets 2023: $95,229,9202023Assets 2024: $125,875,039Liabilities 2024: $20,373,047Net Assets 2024: $105,501,9922024Assets 2025: $130,041,783Liabilities 2025: $16,274,215Net Assets 2025: $113,767,5682025

Highlighted filing

2017

Assets$113,282,091
Liabilities$24,988,173
Net Assets$88,293,918
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$40M$20M$0-$20MRevenue 2012: $2,197,207Expenses 2012: $2,565,560Net Income 2012: -$368,3532012Revenue 2013: $4,993,430Expenses 2013: $7,152,788Net Income 2013: -$2,159,3582013Revenue 2014: $10,810,539Expenses 2014: $29,392,236Net Income 2014: -$18,581,6972014Revenue 2015: $8,073,933Expenses 2015: $6,172,515Net Income 2015: $1,901,4182015Revenue 2016: $5,413,734Expenses 2016: $5,802,525Net Income 2016: -$388,7912016Revenue 2017: $6,995,822Expenses 2017: $5,582,603Net Income 2017: $1,413,2192017Revenue 2018: $8,271,732Expenses 2018: $6,601,955Net Income 2018: $1,669,7772018Revenue 2019: $8,299,990Expenses 2019: $5,526,313Net Income 2019: $2,773,6772019Revenue 2020: $6,406,313Expenses 2020: $5,505,280Net Income 2020: $901,0332020Revenue 2021: $8,065,168Expenses 2021: $7,580,229Net Income 2021: $484,9392021Revenue 2022: $13,437,232Expenses 2022: $7,815,920Net Income 2022: $5,621,3122022Revenue 2023: $6,809,928Expenses 2023: $6,157,007Net Income 2023: $652,9212023Revenue 2024: $10,751,224Expenses 2024: $7,327,849Net Income 2024: $3,423,3752024Revenue 2025: $5,171,260Expenses 2025: $5,737,516Net Income 2025: -$566,2562025

Highlighted filing

2017

Revenue$6,995,822
Expenses$5,582,603
Net Income$1,413,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK HENDERSONExecutive DirectorFT$133,323$19,119$152,442
KIM LOVEDirector-$0--
ROY GARBERVice President-$0--
SAM SCOTTDirector-$0--
TOM BELUSSecretaryPT$0--
TOM KINNISONPresidentPT$0--
DAVE FERRIESDirector-$0--
PETER SCHOONMAKERDirector-$0--
STEPHEN HOLSTTreasurer-$0--
ROBERT PRUSAKDirector-$0--
LYNIE PHIPPSDirector-$0--
LORI MCMULLENDirector-$0--
TOM PILCHDirector-$0--
EVERETT MCGLOTHLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Whitney Benefits Inc and Subsidiary
EIN
83-0168511
Phone
3076747303
Address
PO BOX 5085, SHERIDAN, WY 82801

Signing Officer

Name
Tom Kinnison
Title
President
Phone
3076747303
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
RUCKI MARSHALL NEWBROUGH CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Gregory M Marshall CPA Cva
Phone
3076746609
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt755535
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8987
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt119702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1313818
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142921
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt162096
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1715726
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182986
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt195256
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201962
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22847
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt238600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242480
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2624896
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt273688
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28242880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2996960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt306773
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt416800
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt591400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6012500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt611575
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt621850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt631422
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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,282,091
Liabilities
$24,988,173
Net assets
$88,293,918
Revenue
$6,995,822
Expenses
$5,582,603
Net income
$1,413,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$130$16.3$114$5.17$5.74$0.57
2024Detailed filing. Detailed filing data is available for this year.$126$20.4$106$10.8$7.33$3.42
2023Detailed filing. Detailed filing data is available for this year.$119$23.9$95.2$6.81$6.16$0.65
2022Detailed filing. Detailed filing data is available for this year.$115$28.6$86.5$13.4$7.82$5.62
2021Detailed filing. Detailed filing data is available for this year.$134$33.7$99.9$8.07$7.58$0.48
2020Detailed filing. Detailed filing data is available for this year.$116$37.5$78.1$6.41$5.51$0.90
2019Detailed filing. Detailed filing data is available for this year.$119$40.8$78.0$8.30$5.53$2.77
2018Detailed filing. Detailed filing data is available for this year.$117$37.3$79.3$8.27$6.60$1.67
2017Detailed filing. Detailed filing data is available for this year.$113$25.0$88.3$7.00$5.58$1.41
2016Detailed filing. Detailed filing data is available for this year.$110$27.7$82.0$5.41$5.80$0.39
2015Detailed filing. Detailed filing data is available for this year.$112$28.1$83.4$8.07$6.17$1.90
2014Detailed filing. Detailed filing data is available for this year.$114$30.9$83.2$10.8$29.4$18.6
2013Summary only. Only limited summary data is available for this year.$99.2$3.12$4.99$7.15$2.16
2012Summary only. Only limited summary data is available for this year.$102$3.98$2.20$2.57$0.37