Civic Intelligence

Reh Services Company Employee Benefit Plan Trust

990 • Fiscal year 2023 • EIN 84-0765764

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilen/a
PO 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

24th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

29th percentile

-2.6%

Higher net margin than 29% 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

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

8th percentile

-25%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,508,486

Down $401,445 (-4.5%) from 2022

Net Assets

Down

$8,508,486

Down $401,445 (-4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Down

$15,250,584

Down $5,087,580 (-25%) from 2022

Expenses

Down

$15,652,029

Down $4,005,808 (-20%) from 2022

Net Income

Down

-$401,445

Down $1,081,772 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$8,508,486
Liabilities$0
Net Assets$8,508,486
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$15,250,584
Expenses$15,652,029
Net Income-$401,445
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$18,064,869
Mission and Program Overview

Mission

Health benefit services for employees

Provide Health Benefit Services for Employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,909,931$8,508,486▼ $401,445
Investments in Publicly Traded Securities$5,924,769$8,342,518▲ $2,417,749
Savings and Temporary Cash Investments$1,008,308$164,843▼ $843,465
Investments Other Securities$1,976,854$1,125▼ $1,975,729
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$8,909,931$8,508,486▼ $401,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,909,931$8,508,486▼ $401,445
Total Liabilities and Net Assets / Fund Balance$8,909,931$8,508,486▼ $401,445
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Scott MayedaChairman and CEO
Andrea CareyVice President
Dennis EllisVice President
Bruce FeryDirector
Christine HoldingDirector
Jamie BenardDirector
Jennie PetersonDirector
Kathleen HoldingDirector
Julie SpencerChief Tax Officer
Lynn HartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,774,144
Investment Income
$476,440
Other Revenue
$0
Change in Net Assets
$-401,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,250,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,250,584
Total Revenue per Form 990
$15,250,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,551
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$15,064,478--$15,064,478
Other Expenses-$587,551-$587,551
Total Functional Expenses$15,064,478$587,551$0$15,652,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,652,029
Total Expenses per Audited Statements$15,652,029
Total Expenses per Form 990$15,652,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 B, line 15

“There is no compensation for the officers and directors so no review is done.”

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
REH Services Company Employee Benefit
EIN
84-0765764
Phone
8015242700
Address
PO Box 30825, Salt Lake City, UT 84130-0825

Signing Officer

Name
Julie Spencer
Title
Chief Tax Officer
Phone
8015242873
Signed
2024-11-14

Organization Details

Principal Officer
Julie Spencer
Formed
1977
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
0
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit.”

Form 990, Page 1, Part B - Amended Return

“We recently discovered that Form 990-T must be filed to report interest income of $283,524.00 and a loss on the sale of securities of ($11,279) from investments not required for employee medical claims. Changes to Form 990 are shown on Part I Line 7, Part V Line 3, Part VIII, Line C, Columns B and C.”

Raw XML Appendix363 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/Form990PartVIISectionAGrp/TitleTxt5Chairman and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Tax Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An annual signature verification is required as part of the annual review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no compensation for the officers and directors so no review is done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An Annual mailing is made to the beneficiaries with relevant financial and other information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a committee that assumes responsibility for the oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We recently discovered that Form 990-T must be filed to report interest income of $283,524.00 and a loss on the sale of securities of ($11,279) from investments not required for employee medical claims. Changes to Form 990 are shown on Part I Line 7, Part V Line 3, Part VIII, Line C, Columns B and C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Page 1, Part B - Amended Return
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0830230188
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Holding Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0REH Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02800 West Lincolnway
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Cheyenne
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd082009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08909931
IRS990/TotalAssetsEOYAmt08508486
IRS990/TotalAssetsGrp/BOYAmt08909931
IRS990/TotalAssetsGrp/EOYAmt08508486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015064478
IRS990/TotalFunctionalExpensesGrp/TotalAmt015652029
IRS990/TotalGrossUBIAmt0272245
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08909931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08508486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015064478
IRS990/TotalProgramServiceRevenueAmt014774144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014978339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015250584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0272245
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08909931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08508486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 E South Temple
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Tax Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08015242873
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REH Services Company Employee Benefit
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Plan Trust
ReturnHeader/Filer/BusinessNameControlTxt0REHS
ReturnHeader/Filer/EIN0840765764
ReturnHeader/Filer/PhoneNum08015242700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30825
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841300825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-03-17T17:10:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,508,486
Liabilities
$0
Net assets
$8,508,486
Revenue
$15,250,584
Expenses
$15,652,029
Net income
-$401,445
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