Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,089,476
No earlier filing loaded for comparison.
Net Assets
-$734,029
No earlier filing loaded for comparison.
Liabilities
$4,823,505
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$29,204,921
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Employee health & welfare benefits
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 20339 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24586 |
| IRS990/AccountsReceivable/BOY | 0 | 91077 |
| IRS990/AccountsReceivable/EOY | 0 | 338227 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | RX Claims Paid |
| IRS990/Activity2/Expense | 0 | 3584338 |
| IRS990/Activity3/Description | 0 | Reinsurance Premiums Paid |
| IRS990/Activity3/Expense | 0 | 967665 |
| IRS990/ActivityOrMissionDescription | 0 | Employee Health & Welfare Benefits Employee Health Welfare Benefits |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 395 West 600 North |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lindon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84042 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 27448603 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 23985706 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 27448603 |
| IRS990/BenefitsToMembers/Total | 0 | 27448603 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4752125 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3751249 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Medical Claims Paid |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/Expense | 0 | 22896600 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30291 |
| IRS990/FeesForServicesLegal/Total | 0 | 30291 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1006430 |
| IRS990/FeesForServicesManagement/Total | 0 | 1006430 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 84000 |
| IRS990/FeesForServicesOther/Total | 0 | 84000 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Bartholomew |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | John Bartholomew |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 27805407 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Employee Health Welfare Benefits |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Rick Bartholomew |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 665485 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -734029 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36826 |
| IRS990/OfficeExpenses/Total | 0 | 36826 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1684031 |
| IRS990/OtherExpensesCurrentYear | 0 | 1756318 |
| IRS990/OtherExpenses/Description | 0 | Bank Fees |
| IRS990/OtherExpenses/Description | 1 | Underwriting Fees |
| IRS990/OtherExpenses/Description | 2 | Repricing Fees |
| IRS990/OtherExpenses/Description | 3 | Network Access |
| IRS990/OtherExpenses/Description | 4 | Utilization Review Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 134628 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 178091 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 259882 |
| IRS990/OtherExpenses/Total | 0 | 14770 |
| IRS990/OtherExpenses/Total | 1 | 11400 |
| IRS990/OtherExpenses/Total | 2 | 134628 |
| IRS990/OtherExpenses/Total | 3 | 178091 |
| IRS990/OtherExpenses/Total | 4 | 259882 |
| IRS990/OtherLiabilities/BOY | 0 | 4157378 |
| IRS990/OtherLiabilities/EOY | 0 | 4798919 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenueCY | 0 | 27805407 |
| IRS990/ProgramServiceRevenue/Description | 0 | Insurance Contribution |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25543461 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27805407 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27805407 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1399514 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1399514 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -126276 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1399514 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1399514 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 29204921 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4798919 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Claims Incurred But Not Reported |
| IRS990ScheduleD/RevenueSubtotal | 0 | 27805407 |
| IRS990ScheduleD/TotalExpenses | 0 | 29204921 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 29204921 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4798919 |
| IRS990ScheduleD/TotalRevenue | 0 | 27805407 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 27805407 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 29204921 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 27805407 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No Review Was or Will Be Held |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 10 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 395 West 600 North |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lindon |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84042 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Richard Bartholomew |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8014431090 |
| IRS990/TotalAssets/BOY | 0 | 4843202 |
| IRS990/TotalAssetsBOY | 0 | 4843202 |
| IRS990/TotalAssets/EOY | 0 | 4089476 |
| IRS990/TotalAssetsEOY | 0 | 4089476 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 29204921 |
| IRS990/TotalExpensesPriorYear | 0 | 25669737 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1756318 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 27448603 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 29204921 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4177717 |
| IRS990/TotalLiabilitiesBOY | 0 | 4177717 |
| IRS990/TotalLiabilities/EOY | 0 | 4823505 |
| IRS990/TotalLiabilitiesEOY | 0 | 4823505 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4843202 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4089476 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 665485 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -734029 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 27448603 |
| IRS990/TotalProgramServiceRevenue | 0 | 27805407 |
| IRS990/TotalRevenueCurrentYear | 0 | 27805407 |
| IRS990/TotalRevenuePriorYear | 0 | 25543461 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 27805407 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 27805407 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 665485 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -734029 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870630516 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | A-Plus Benefits Inc Employee |
| ReturnHeader/Filer/NameControl | 0 | A-PL |
| ReturnHeader/Filer/Phone | 0 | 8014431090 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 326 |
| ReturnHeader/Filer/USAddress/City | 0 | American Fork |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | Richard Bartholomew |
| ReturnHeader/Officer/Title | 0 | Trustee |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | A Plus Tax and Accounting Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 395 West 600 North |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lindon |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84042 |
| ReturnHeader/Preparer/Name | 0 | Michael Bartholomew |
| ReturnHeader/Preparer/Phone | 0 | 8014431090 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T22:53:35-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.