Civic Intelligence

Workmens Benefit Association

990EZ • Fiscal year 2013 • EIN 87-6119261

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 3584044

(801) 255-1984

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

636%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)9 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Down

$222,425

Down $40,943 (-16%) from 2012

Net Assets

Down

$222,425

Down $40,943 (-16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$8,145

Down $17,424 (-188%) from 2012

Expenses

Up

$43,688

Up $18,972 (+77%) from 2012

Net Income

Down

-$51,833

Down $36,396 (-236%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $300,009Net Assets 2010: $300,0092010Assets 2011: $273,872Liabilities 2011: $02011Assets 2012: $263,368Net Assets 2012: $263,3682012Assets 2013: $222,425Net Assets 2013: $222,4252013Assets 2014: $200,537Net Assets 2014: $200,5372014Assets 2015: $171,423Net Assets 2015: $171,4232015Assets 2016: $155,462Net Assets 2016: $155,4622016Assets 2017: $146,439Liabilities 2017: $02017Assets 2018: $118,637Net Assets 2018: $118,6372018Assets 2019: $125,205Net Assets 2019: $125,2052019Assets 2020: $134,549Net Assets 2020: $134,5492020Assets 2021: $147,692Net Assets 2021: $147,6922021Assets 2022: $121,878Net Assets 2022: $121,8782022Assets 2023: $199,931Liabilities 2023: $02023Assets 2024: $108,211Net Assets 2024: $108,2112024

Highlighted filing

2013

Assets$222,425
Liabilities-
Net Assets$222,425

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: -$31,711Expenses 2010: $20,415Net Income 2010: -$52,1262010Revenue 2011: $16,876Expenses 2011: $25,184Net Income 2011: -$8,3082011Revenue 2012: $9,279Expenses 2012: $24,716Net Income 2012: -$15,4372012Revenue 2013: -$8,145Expenses 2013: $43,688Net Income 2013: -$51,8332013Revenue 2014: $2,777Expenses 2014: $26,851Net Income 2014: -$24,0742014Revenue 2015: $5,015Expenses 2015: $29,664Net Income 2015: -$24,6492015Revenue 2016: -$3,371Expenses 2016: $26,117Net Income 2016: -$29,4882016Revenue 2017: $6,747Expenses 2017: $31,652Net Income 2017: -$24,9052017Revenue 2018: $5,194Expenses 2018: $28,708Net Income 2018: -$23,5142018Revenue 2019: $8,024Expenses 2019: $25,459Net Income 2019: -$17,4352019Revenue 2020: $8,808Expenses 2020: $21,623Net Income 2020: -$12,8152020Revenue 2021: $71,837Expenses 2021: $21,914Net Income 2021: $49,9232021Revenue 2022: $11,964Expenses 2022: $28,520Net Income 2022: -$16,5562022Revenue 2023: $12,071Expenses 2023: $13,631Net Income 2023: -$1,5602023Revenue 2024: $9,602Expenses 2024: $26,696Net Income 2024: -$17,0942024

Highlighted filing

2013

Revenue-$8,145
Expenses$43,688
Net Income-$51,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$117,870
Mission and Program Overview

Mission

Provide member death & eyecare benefits.

Program Services

DescriptionGrantsExpenses
PROVIDE THE ASSOCIATION MEMBERS AND THEIR FAMILIES WITH DEATH AND EYECARE BENEFITS AT REDUCED GROUP RATES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL NORMANPresident-$0--
GEORGE A WEBBVice Preside-$0--
FREDRICK HOWATreasurer-$0--
Filing and Contact Details

Filer

EIN
87-6119261
Phone
8012551984

Signing Officer

Name
Fredrick Howa
Title
Treasurer
Phone
8012551984
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Marvin Cameron
Phone
8016760119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 532 2,797 death benefits 23,500 eye care benefits 11,859 non-investment depreciation 145 total 38,833

Form 990-ez, Part I, Line 20

Investment market value adjustment 10,890

Form 990-ez, Part II, Line 24

Office equipment 846 1,413 less accumulated depreciation 752 897 total 94 516

Raw XML Appendix102 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DARREL NORMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1GEORGE A WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm2FREDRICK HOWA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FREDRICK HOWA
IRS990EZ/BooksInCareOfDetail/PhoneNum08012551984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109300 SOUTH 3090 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0126015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03827
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222425
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-20747
IRS990EZ/GrossReceiptsAmt0117870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010773
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREL NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE A WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDRICK HOWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0516
IRS990EZ/OtherChangesInNetAssetsAmt010890
IRS990EZ/OtherExpensesTotalAmt038833
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBER DEATH & EYECARE BENEFITS.
IRS990EZ/PrintingPublicationsPostageAmt01028
IRS990EZ/ProgramServiceRevenueAmt01829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE ASSOCIATION MEMBERS AND THEIR FAMILIES WITH DEATH AND EYECARE BENEFITS AT REDUCED GROUP RATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0105268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043688
IRS990EZ/TotalRevenueAmt0-8145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 532 2,797 DEATH BENEFITS 23,500 EYE CARE BENEFITS 11,859 NON-INVESTMENT DEPRECIATION 145 TOTAL 38,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MARKET VALUE ADJUSTMENT 10,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 846 1,413 LESS ACCUMULATED DEPRECIATION 752 897 TOTAL 94 516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDRICK HOWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012551984
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORKMENS BENEFIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0876119261
ReturnHeader/Filer/PhoneNum08012551984
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 35
ReturnHeader/Filer/USAddress/City0MAGNA
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAMERON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011075 SOUTH STATE STREET STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084070
ReturnHeader/PreparerPersonGrp/PhoneNum08016760119
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN CAMERON
ReturnHeader/ReturnTs02014-05-12T16:47:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.10$0.27$0.17
2023Summary only. Only limited summary data is available for this year.$2.00$0.00$0.12$0.14$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.12$0.29$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.72$0.22$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.09$0.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.08$0.25$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.05$0.29$0.24
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$0.07$0.32$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.03$0.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.05$0.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.03$0.27$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.08$0.44$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$0.09$0.25$0.15
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$0.17$0.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$0.32$0.20$0.52