Civic Intelligence

Workmens Benefit Association

990EZ • Fiscal year 2016 • EIN 87-6119261

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization ProfileN/A
PO Box 35Magna, UT 84044

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

875%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-9.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$155,462

Down $15,961 (-9.3%) from 2015

Net Assets

Down

$155,462

Down $15,961 (-9.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,371

Down $8,386 (-167%) from 2015

Expenses

Down

$26,117

Down $3,547 (-12%) from 2015

Net Income

Down

-$29,488

Down $4,839 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$155,462
Liabilities-
Net Assets$155,462
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$3,371
Expenses$26,117
Net Income-$29,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$69,347
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
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Workmens Benefit Association
EIN
87-6119261
Phone
8012551984
Address
PO BOX 35, MAGNA, UT 84044

Signing Officer

Name
Fredrick Howa
Title
Treasurer
Phone
8012551984
Signed
2017-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Cameron & Associates Inc
Address
11075 SOUTH STATE STREET STE 10, SANDY, UT 84070
Preparer
Marvin Cameron
Phone
8016760119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 99 annual & board meetings 3,230 death benefits 8,000 eye care benefits 8,893 licenses/permits 10 non-investment depreciation 657 total 20,889”

Form 990-ez, Part I, Line 20

“Investment market value adjustment 13,527”

Form 990-ez, Part II, Line 24

“Office equipment 2,538 2,788 less accumulated depreciation 1,019 1,676 total 1,519 1,112”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FREDRICK HOWA
IRS990EZ/BooksInCareOfDetail/PhoneNum08012551984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09300 SOUTH 3090 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt072718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155462
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-7100
IRS990EZ/GrossReceiptsAmt069347
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02119
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH WAITE
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/BOYAmt01519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01112
IRS990EZ/OtherChangesInNetAssetsAmt013527
IRS990EZ/OtherExpensesTotalAmt020889
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBER DEATH & EYECARE BENEFITS.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt01610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE ASSOCIATION MEMBERS AND THEIR FAMILIES WITH DEATH AND EYECARE BENEFITS AT REDUCED GROUP RATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt065618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026117
IRS990EZ/TotalRevenueAmt0-3371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 99 ANNUAL & BOARD MEETINGS 3,230 DEATH BENEFITS 8,000 EYE CARE BENEFITS 8,893 LICENSES/PERMITS 10 NON-INVESTMENT DEPRECIATION 657 TOTAL 20,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MARKET VALUE ADJUSTMENT 13,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 2,538 2,788 LESS ACCUMULATED DEPRECIATION 1,019 1,676 TOTAL 1,519 1,112
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDRICK HOWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012551984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKMENS BENEFIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0876119261
ReturnHeader/Filer/PhoneNum08012551984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0MAGNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018E6A39B7C777D989BAE40716CFE1414FFA30BCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018E6A39B7C777D989BAE40716CFE1414FFA30BCB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870307613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMERON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011075 SOUTH STATE STREET STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08016760119
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN CAMERON
ReturnHeader/ReturnTs02017-03-07T15:17:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,462
Liabilities
-
Net assets
$155,462
Revenue
-$3,371
Expenses
$26,117
Net income
-$29,488
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • <$500k nonprofits