Civic Intelligence

Reh Services Company Employee Benefit Plan Trust

990 • Fiscal year 2016 • EIN 84-0765764

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
P O Box 30825Salt Lake City, UT 84130-0825

(801) 524-2700

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,878,915

Down $3,721,445 (-39%) from 2015

Net Assets

Down

$5,878,915

Down $3,721,445 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin12th percentile

Revenue

Down

$23,874,115

Down $4,283,858 (-15%) from 2015

Expenses

Down

$27,595,560

Down $3,518,413 (-11%) from 2015

Net Income

Down

-$3,721,445

Down $765,445 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$5,878,915
Liabilities$0
Net Assets$5,878,915
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$23,874,115
Expenses$27,595,560
Net Income-$3,721,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$23,874,115
Mission and Program Overview

Mission

Health benefit services for employees

Provide health benefit services for employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,600,360$5,878,915▼ $3,721,445
Rtn Earn Endowment Incm Other Fnds$9,600,360$5,878,915▼ $3,721,445
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$9,600,360$5,878,915▼ $3,721,445
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,600,360$5,878,915▼ $3,721,445
Total Liabilities and Net Assets / Fund Balance$9,600,360$5,878,915▼ $3,721,445
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
C E BarlowTrustee
P M JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,662,867
Investment Income
$211,248
Other Revenue
$0
Change in Net Assets
$-3,721,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,874,115
Total Revenue per Audited Statements
$23,874,115
Total Revenue per Form 990
$23,874,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,171
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$27,315,389--$27,315,389
Other Expenses-$280,171-$280,171
Total Functional Expenses$27,315,389$280,171$0$27,595,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,595,560
Total Expenses per Audited Statements$27,595,560
Total Expenses per Form 990$27,595,560
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B Line 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Sinclair Employees' Benefit Plan Trust
EIN
84-0765764
In Care Of
% SINCLAIR SERVICES COMPANY
Phone
8015242700
Address
P O Box 30825, Salt Lake City, UT 84130-0825

Signing Officer

Name
C E Barlow
Title
VP Treasurer
Phone
8015242983
Signed
2017-11-06

Organization Details

Principal Officer
C E Barlow
Formed
1977
Legal Domicile
Wy
Voting Board Members
2
Independent Board Members
0
Employees
11

Preparer

Firm
Terry R Whipple CPA
Address
550 E South Temple, Salt Lake City, UT 84102
Raw XML Appendix344 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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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09600360
IRS990/TotalAssetsEOYAmt05878915
IRS990/TotalAssetsGrp/BOYAmt09600360
IRS990/TotalAssetsGrp/EOYAmt05878915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027315389
IRS990/TotalFunctionalExpensesGrp/TotalAmt027595560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09600360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05878915
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027315389
IRS990/TotalProgramServiceRevenueAmt023662867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023662867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023874115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09600360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05878915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 30825
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0841300825
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C E BARLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08015242983
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sinclair Employees' Benefit Plan Trust
ReturnHeader/Filer/BusinessNameControlTxt0SINC
ReturnHeader/Filer/EIN0840765764
ReturnHeader/Filer/InCareOfNm0% SINCLAIR SERVICES COMPANY
ReturnHeader/Filer/PhoneNum08015242700
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 30825
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841300825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B625ED5B56CDCBA4AF7BD91A513E03414F271BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B625ED5B56CDCBA4AF7BD91A513E03414F271BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087087120173105000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.108.184.188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry R Whipple CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 E South Temple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084102
ReturnHeader/ReturnTs02017-11-06T15:43:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,878,915
Liabilities
$0
Net assets
$5,878,915
Revenue
$23,874,115
Expenses
$27,595,560
Net income
-$3,721,445
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