Civic Intelligence

Agbenefits

990 • Fiscal year 2021 • EIN 85-6127618

Jun 01, 2020 to May 31, 2021 • Filed on Sep 16, 2021

Organization ProfileN/A

View Organization Page

P O Box 65212Lubbock, TX 79464

(806) 731-4092

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-2072%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2021 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$549,360

Down $365,196 (-40%) from 2020

Net Assets

Down

$549,360

Down $232,133 (-30%) from 2020

Liabilities

Down

$0

Down $133,063 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$11,206

Down $4,391,531 (-100%) from 2020

Expenses

Down

$243,339

Down $3,599,043 (-94%) from 2020

Net Income

Down

-$232,133

Down $792,488 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,497,392Liabilities 2012: $697,588Net Assets 2012: $2,799,8042012Assets 2013: $4,019,702Liabilities 2013: $633,995Net Assets 2013: $3,385,7072013Assets 2014: $4,366,964Liabilities 2014: $485,498Net Assets 2014: $3,881,4662014Assets 2015: $3,270,925Liabilities 2015: $872,025Net Assets 2015: $2,398,9002015Assets 2016: $2,948,043Liabilities 2016: $1,242,379Net Assets 2016: $1,705,6642016Assets 2017: $2,625,357Liabilities 2017: $1,461,014Net Assets 2017: $1,164,3432017Assets 2018: $2,459,673Liabilities 2018: $1,432,359Net Assets 2018: $1,027,3142018Assets 2019: $2,914,912Liabilities 2019: $2,693,774Net Assets 2019: $221,1382019Assets 2020: $914,556Liabilities 2020: $133,063Net Assets 2020: $781,4932020Assets 2021: $549,360Liabilities 2021: $0Net Assets 2021: $549,3602021Assets 2022: $539,529Liabilities 2022: $0Net Assets 2022: $539,5292022Assets 2023: $532,859Liabilities 2023: $0Net Assets 2023: $532,8592023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$549,360
Liabilities$0
Net Assets$549,360
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $6,997,741Expenses 2012: $6,619,355Net Income 2012: $378,3862012Revenue 2013: $6,444,422Expenses 2013: $5,831,865Net Income 2013: $612,5572013Revenue 2014: $5,867,143Expenses 2014: $5,770,567Net Income 2014: $96,5762014Revenue 2015: $7,127,272Expenses 2015: $7,898,715Net Income 2015: -$771,4432015Revenue 2016: $7,806,954Expenses 2016: $7,494,526Net Income 2016: $312,4282016Revenue 2017: $8,071,207Expenses 2017: $8,884,501Net Income 2017: -$813,2942017Revenue 2018: $8,424,202Expenses 2018: $8,482,453Net Income 2018: -$58,2512018Revenue 2019: $8,454,385Expenses 2019: $9,625,839Net Income 2019: -$1,171,4542019Revenue 2020: $4,402,737Expenses 2020: $3,842,382Net Income 2020: $560,3552020Revenue 2021: $11,206Expenses 2021: $243,339Net Income 2021: -$232,1332021Revenue 2022: $5,884Expenses 2022: $15,715Net Income 2022: -$9,8312022Revenue 2023: $472Expenses 2023: $7,142Net Income 2023: -$6,6702023Revenue 2024: $520Expenses 2024: $533,379Net Income 2024: -$532,8592024

Highlighted filing

2021

Revenue$11,206
Expenses$243,339
Net Income-$232,133
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$11,206
Mission and Program Overview

Mission

Provide fully insured life and health coverage under the self-insured multiple employer welfare arrangement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$781,493$549,360▼ $232,133
Other Notes and Loans Receivable, Net$306,375$296,774▼ $9,601
Cash and Non-Interest-Bearing Accounts$603,127$252,486▼ $350,641
Accounts Receivable$4,734$0▼ $4,734
Prepaid Expenses and Deferred Charges$220$0▼ $220
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$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-
Total Assets$914,556$549,360▼ $365,196
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$133,063--
Total Liabilities$133,063$0▼ $133,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,493$549,360▼ $232,133
Total Liabilities and Net Assets / Fund Balance$914,556$549,360▼ $365,196
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Paul WilsonPresident
Buzz CoooperDirector
Craig RohrbachDirector
Larry BlackDirector
Phillip KiddDirector
Tommy EnglekeDirector
Tony WilliamsDirector
Marcelo AguilarInterim Exec Director
Bret BrownSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,206
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-232,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,206
Total Revenue per Audited Statements
$11,206
Total Revenue per Form 990
$11,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,418
Salaries, Compensation, and Employee Benefits$5,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$23,432$2,603-$26,035
All Other Expenses$19,241$2,137-$21,378
Other Expenses$16,947$1,883-$18,830
Fees for Services Legal$9,323$1,036-$10,359
Current Officers, Directors, Trustees, and Key Employees---$5,500
Insurance$4,426$492-$4,918
Office Expenses$1,148$128-$1,276
Payroll Taxes$379$42-$421
Interest$91$10-$101
Total Functional Expenses$214,055$23,784$0$243,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,339
Total Expenses per Audited Statements$243,339
Total Expenses per Form 990$243,339
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
Yes
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“CFO and Executive Director review the tax return. After finalizing the tax return, the Chairman of the Board reviews and signs the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the Board of Directors and Key Employees sign a conflict of interest statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board and compensation committee review and approve compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Agbenefits
EIN
85-6127618
Phone
8067314092
Address
P O BOX 65212, LUBBOCK, TX 79464

Signing Officer

Name
Marcelo Aguilar
Title
Interim Exec Directo
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Moseley & Riddle
Address
621 West 7th Street, Plainview, TX 79072
Preparer
Rita Moseley
Phone
8062933681
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13149
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IRS990/PYInvestmentIncomeAmt034655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03369817
IRS990/PYProgramServiceRevenueAmt04368082
IRS990/PYRevenuesLessExpensesAmt0560355
IRS990/PYSalariesCompEmpBnftPaidAmt0472565
IRS990/PYTotalExpensesAmt03842382
IRS990/PYTotalRevenueAmt04402737
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-232133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0781493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0549360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0243339
IRS990ScheduleD/RevenueSubtotalAmt011206
IRS990ScheduleD/TotalExpensesPerForm990Amt0243339
IRS990ScheduleD/TotalRevenuePerForm990Amt011206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO and Executive Director review the tax return. After finalizing the tax return, the Chairman of the Board reviews and signs the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the Board of Directors and Key Employees sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board and compensation committee review and approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0914556
IRS990/TotalAssetsEOYAmt0549360
IRS990/TotalAssetsGrp/BOYAmt0914556
IRS990/TotalAssetsGrp/EOYAmt0549360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133063
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0133063
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549360
IRS990/TotalProgramServiceRevenueAmt011206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549360
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 65212
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0794645212
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCELO AGUILAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Exec Directo
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGBENEFITS
ReturnHeader/Filer/BusinessNameControlTxt0AGBE
ReturnHeader/Filer/EIN0856127618
ReturnHeader/Filer/PhoneNum08067314092
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 65212
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752759416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSELEY & RIDDLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 West 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079072
ReturnHeader/PreparerPersonGrp/PhoneNum08062933681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Moseley
ReturnHeader/ReturnTs02021-09-16T07:31:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCELO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGUILAR
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,360
Liabilities
$0
Net assets
$549,360
Revenue
$11,206
Expenses
$243,339
Net income
-$232,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$0.24$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$4.40$3.84$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.91$2.69$0.22$8.45$9.63$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.43$1.03$8.42$8.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.63$1.46$1.16$8.07$8.88$0.81
2016Detailed filing. Detailed filing data is available for this year.$2.95$1.24$1.71$7.81$7.49$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.87$2.40$7.13$7.90$0.77
2014Summary only. Only limited summary data is available for this year.$4.37$0.49$3.88$5.87$5.77$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.63$3.39$6.44$5.83$0.61
2012Summary only. Only limited summary data is available for this year.$3.50$0.70$2.80$7.00$6.62$0.38