Civic Intelligence

Merritt Insurance Group Employee Benefit

EIN 84-1171558 • 501(c)9 • Henderson, CO

Profile

This entity was organized under irc sect. 501(c)(9) to provide health and welfare benefits to its employees.

9339 Brighton RoadHenderson, CO 80640

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.18x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$93,616

Down $12,603 (-12%) from 2019

Liabilities

Down

$203,911

Down $22,067 (-9.8%) from 2019

Net Assets

Up

-$110,295

Up $9,464 (+7.9%) from 2019

Operations
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$1,803,687

Up $91,263 (+5.3%) from 2019

Expenses

Up

$1,794,223

Up $549,997 (+44%) from 2019

Net Income

Down

$9,464

Down $458,734 (-98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $100,000Liabilities 2010: $100,000Net Assets 2010: $02010Assets 2011: $100,000Liabilities 2011: $100,000Net Assets 2011: $02011Assets 2012: $305,718Liabilities 2012: $305,718Net Assets 2012: $02012Assets 2013: $125,000Liabilities 2013: $125,000Net Assets 2013: $02013Assets 2014: $125,000Liabilities 2014: $125,000Net Assets 2014: $02014Assets 2015: $125,000Liabilities 2015: $125,000Net Assets 2015: $02015Assets 2016: $159,964Liabilities 2016: $159,964Net Assets 2016: $02016Assets 2017: $125,000Liabilities 2017: $125,000Net Assets 2017: $02017Assets 2018: $232,869Liabilities 2018: $820,826Net Assets 2018: -$587,9572018Assets 2019: $106,219Liabilities 2019: $225,978Net Assets 2019: -$119,7592019Assets 2020: $93,616Liabilities 2020: $203,911Net Assets 2020: -$110,2952020

Highlighted filing

2020

Assets$93,616
Liabilities$203,911
Net Assets-$110,295
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,076,2292010Expenses 2011: $980,6392011Expenses 2012: $1,261,1692012Revenue 2013: $1,227,021Expenses 2013: $1,202,021Net Income 2013: $25,0002013Revenue 2014: $1,474,451Expenses 2014: $1,474,451Net Income 2014: $02014Revenue 2015: $1,492,960Expenses 2015: $1,492,960Net Income 2015: $02015Revenue 2016: $1,647,870Expenses 2016: $1,647,870Net Income 2016: $02016Revenue 2017: $1,602,834Expenses 2017: $1,602,834Net Income 2017: $02017Revenue 2018: $2,053,400Expenses 2018: $2,641,357Net Income 2018: -$587,9572018Revenue 2019: $1,712,424Expenses 2019: $1,244,226Net Income 2019: $468,1982019Revenue 2020: $1,803,687Expenses 2020: $1,794,223Net Income 2020: $9,4642020

Highlighted filing

2020

Revenue$1,803,687
Expenses$1,794,223
Net Income$9,464
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,616
Liabilities
$203,911
Net assets
-$110,295
Revenue
$1,803,687
Expenses
$1,794,223
Net income
$9,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$1.80$1.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.12$1.71$1.24$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.82$0.59$2.05$2.64$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.60$1.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$1.65$1.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.49$1.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.47$1.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.23$1.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.00$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,803,687
Mission and Program Overview

Mission

THIS ENTITY WAS ORGANIZED UNDER IRC SECT 501(c)(9) TO PROVIDE HEALTH AND WELFARE BENEFITS TO ITS EMPLOYEES

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$100,257$93,616▼ $6,641
Cash and Non-Interest-Bearing Accounts$5,962$0▼ $5,962
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-119,759$-110,295▲ $9,464
Total Assets$106,219$93,616▼ $12,603
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$225,978$203,911▼ $22,067
Total Liabilities$225,978$203,911▼ $22,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$-119,759$-110,295▲ $9,464
Total Liabilities and Net Assets / Fund Balance$106,219$93,616▼ $12,603
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Taylor MerrittTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,803,687
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,687
Total Revenue per Audited Statements
$1,803,687
Total Revenue per Form 990
$1,803,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,513
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$1,676,710--$1,676,710
Other Expenses$117,513--$117,513
Total Functional Expenses$1,794,223$0$0$1,794,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,794,223
Total Expenses per Audited Statements$1,794,223
Total Expenses per Form 990$1,794,223
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors receives a complete copy of form 990 before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizing documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Merritt Insurance Group Employee Benefit
EIN
84-1171558
Phone
3032892286
Address
9339 Brighton Road, Henderson, CO 80640

Signing Officer

Name
Taylor Merritt
Title
Trustee
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Dunn Henritze Llp
Address
215 W OAK ST STE 1100, FORT COLLINS, CO 80521
Preparer
Dean Dunn
Phone
9703724160
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR MERRITT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Merritt Insurance Group Employee Benefit
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W OAK ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum09703724160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean Dunn
ReturnHeader/ReturnTs02021-11-10T12:05:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERRITT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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