Civic Intelligence

Reh Services Company Employee Benefit Plan Trust

990 • Fiscal year 2011 • EIN 84-0765764

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileN/A
P O Box 3082584130-0825
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)9 • $10M-$25M 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

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,457,863

Up $913,247 (+8.7%) from 2010

Net Assets

Up

$11,457,863

Up $913,247 (+8.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,850,316

Up $1,483,179 (+7.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,544,616Liabilities 2010: $0Net Assets 2010: $10,544,6162010Assets 2011: $11,457,863Liabilities 2011: $0Net Assets 2011: $11,457,8632011Assets 2012: $12,152,267Liabilities 2012: $0Net Assets 2012: $12,152,2672012Assets 2013: $11,521,965Liabilities 2013: $0Net Assets 2013: $11,521,9652013Assets 2014: $12,556,360Liabilities 2014: $0Net Assets 2014: $12,556,3602014Assets 2015: $9,600,360Liabilities 2015: $0Net Assets 2015: $9,600,3602015Assets 2016: $5,878,915Liabilities 2016: $0Net Assets 2016: $5,878,9152016Assets 2017: $7,485,035Liabilities 2017: $0Net Assets 2017: $7,485,0352017Assets 2018: $7,876,665Liabilities 2018: $0Net Assets 2018: $7,876,6652018Assets 2019: $8,242,661Liabilities 2019: $0Net Assets 2019: $8,242,6612019Assets 2020: $6,052,488Liabilities 2020: $0Net Assets 2020: $6,052,4882020Assets 2021: $8,229,604Liabilities 2021: $0Net Assets 2021: $8,229,6042021Assets 2022: $8,909,931Liabilities 2022: $0Net Assets 2022: $8,909,9312022Assets 2023: $8,508,486Liabilities 2023: $0Net Assets 2023: $8,508,4862023Assets 2024: $9,709,187Liabilities 2024: $0Net Assets 2024: $9,709,1872024

Highlighted filing

2011

Assets$11,457,863
Liabilities$0
Net Assets$11,457,863
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $19,367,1372010Expenses 2011: $20,850,3162011Expenses 2012: $21,707,5932012Revenue 2013: $25,845,569Expenses 2013: $26,599,132Net Income 2013: -$753,5632013Revenue 2014: $28,334,009Expenses 2014: $27,299,614Net Income 2014: $1,034,3952014Revenue 2015: $28,157,973Expenses 2015: $31,113,973Net Income 2015: -$2,956,0002015Revenue 2016: $23,874,115Expenses 2016: $27,595,560Net Income 2016: -$3,721,4452016Revenue 2017: $31,036,241Expenses 2017: $29,430,121Net Income 2017: $1,606,1202017Revenue 2018: $34,573,848Expenses 2018: $34,182,218Net Income 2018: $391,6302018Revenue 2019: $29,812,773Expenses 2019: $29,446,777Net Income 2019: $365,9962019Revenue 2020: $25,450,196Expenses 2020: $27,640,369Net Income 2020: -$2,190,1732020Revenue 2021: $40,907,480Expenses 2021: $38,730,364Net Income 2021: $2,177,1162021Revenue 2022: $20,338,164Expenses 2022: $19,657,837Net Income 2022: $680,3272022Revenue 2023: $15,250,584Expenses 2023: $15,652,029Net Income 2023: -$401,4452023Revenue 2024: $17,319,018Expenses 2024: $16,118,317Net Income 2024: $1,200,7012024

Highlighted filing

2011

Revenue-
Expenses$20,850,316
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$21,763,563
Mission and Program Overview

Mission

Health benefit services for employees

Filing and Contact Details

Filer

EIN
84-0765764
Raw XML Appendix277 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide health benefit services for employees.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 30825
IRS990/AddressPrincipalOfficerUS/City0Salt Lake City
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode0841300825
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
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IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY020460240
IRS990/BenefitsPaidToMembersPriorYear019266665
IRS990/BenefitsToMembers/ProgramServices020460240
IRS990/BenefitsToMembers/Total020460240
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IRS990/BsnssRltnshpWithOrganization0false
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IRS990/ConsolidatedAuditFinancialStmt0false
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0Health benefit services for employees.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
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IRS990/Expense020460240
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1004.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0C E Barlow
IRS990/Form990PartVIISectionA/NamePerson1P M Johnson
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts021763563
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0354956
IRS990/InvestmentIncomePriorYear0579286
IRS990/InvestmentIncome/TotalRevenueColumn0354956
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY08240802
IRS990/InvestmentsPubTradedSecurities/EOY08295383
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Health benefit services for employees.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10C E Barlow
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY010544616
IRS990/NetAssetsOrFundBalancesEOY011457863
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960410
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0100472
IRS990/OtherExpensesCurrentYear0390076
IRS990/OtherExpenses/Description0Administrative Expenses
IRS990/OtherExpenses/Description1Net Depreciation of Investments
IRS990/OtherExpenses/ManagementAndGeneral0250609
IRS990/OtherExpenses/ManagementAndGeneral1139467
IRS990/OtherExpenses/Total0250609
IRS990/OtherExpenses/Total1139467
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenueCY021408607
IRS990/ProgramServiceRevenue/Description0Payments for employee benefits
IRS990/ProgramServiceRevenuePriorYear021410201
IRS990/ProgramServiceRevenue/TotalRevenueColumn021408607
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0913247
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY010544616
IRS990/RetainedEarningsEndowmentEtc/EOY011457863
IRS990/RevenuesLessExpensesCY0913247
IRS990/RevenuesLessExpensesPriorYear02622350
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY02303814
IRS990/SavingsAndTempCashInvestments/EOY03162480
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0913247
IRS990ScheduleD/ExcessOrDeficitPerFS0913247
IRS990ScheduleD/ExpensesSubtotal020850316
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal021763563
IRS990ScheduleD/TotalExpenses020850316
IRS990ScheduleD/TotalExpensesPerForm990020850316
IRS990ScheduleD/TotalRevenue021763563
IRS990ScheduleD/TotalRevenuePerForm990021763563
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt020850316
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt021763563
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0An annual signature verification is required as part of the annual review process.
IRS990ScheduleO/GeneralExplanation/Explanation1An annual mailing is made to the beneficiaries with relevant financial and other information.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12c An annual signature verification is required as part of the annual review process. Form 990 Part VI Section C Line 19 An annual mailing is made to the beneficiaries with relevant financial and other information.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference012c
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0false
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102800 West Lincolnway
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Cheyenne
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode082009
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0830230188
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10The Sinclair Companies
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Petroleum Products
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S Corp
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10550 E South Temple
IRS990/TheBooksAreInCareOf/AddressUS/City0Salt Lake City
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084102
IRS990/TheBooksAreInCareOf/NamePerson0Sinclair Services Company
IRS990/TheBooksAreInCareOf/TelephoneNumber08015242700
IRS990/TotalAssets/BOY010544616
IRS990/TotalAssetsBOY010544616
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear020850316
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840765764
ReturnHeader/Filer/Name/BusinessNameLine10Sinclair Employees' Benefit Plan Trust
ReturnHeader/Filer/NameControl0SINC
ReturnHeader/Filer/Phone08015242700
ReturnHeader/Filer/USAddress/AddressLine10P O Box 30825
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841300825
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0C E Barlow
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terry R Whipple CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 E South Temple
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084102
ReturnHeader/Preparer/Name0Terry Whipple
ReturnHeader/Preparer/Phone08015242983
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T09:53:06-00:00

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
$11,457,863
Liabilities
$0
Net assets
$11,457,863
Revenue
-
Expenses
$20,850,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$17.3$16.1$1.20
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$15.3$15.7$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$20.3$19.7$0.68
2021Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$40.9$38.7$2.18
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$25.5$27.6$2.19
2019Summary only. Only limited summary data is available for this year.$8.24$0.00$8.24$29.8$29.4$0.37
2018Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$34.6$34.2$0.39
2017Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$31.0$29.4$1.61
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$23.9$27.6$3.72
2015Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$28.2$31.1$2.96
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$28.3$27.3$1.03
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$25.8$26.6$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$20.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$19.4