Civic Intelligence

Western Conference of Prepaid Medical Service Plans

990 • Fiscal year 2017 • EIN 91-6093266

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Fargo, ND
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-37%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

41%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$922,784

Down $362,622 (-28%) from 2016

Net Assets

Down

$922,784

Down $362,622 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin3rd percentile

Revenue

Up

$970,233

Up $281,362 (+41%) from 2016

Expenses

Up

$1,332,855

Up $715,285 (+116%) from 2016

Net Income

Down

-$362,622

Down $433,923 (-609%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $818,281Liabilities 2011: $0Net Assets 2011: $818,2812011Assets 2012: $845,444Liabilities 2012: $0Net Assets 2012: $845,4442012Assets 2013: $1,117,905Liabilities 2013: $0Net Assets 2013: $1,117,9052013Assets 2014: $1,104,326Liabilities 2014: $0Net Assets 2014: $1,104,3262014Assets 2015: $1,214,105Liabilities 2015: $0Net Assets 2015: $1,214,1052015Assets 2016: $1,285,406Liabilities 2016: $0Net Assets 2016: $1,285,4062016Assets 2017: $922,784Liabilities 2017: $0Net Assets 2017: $922,7842017Assets 2018: $780,418Liabilities 2018: $0Net Assets 2018: $780,4182018Assets 2019: $955,062Liabilities 2019: $0Net Assets 2019: $955,0622019Assets 2020: $847,301Liabilities 2020: $0Net Assets 2020: $847,3012020Assets 2021: $648,012Liabilities 2021: $0Net Assets 2021: $648,0122021Assets 2022: $395,830Liabilities 2022: $0Net Assets 2022: $395,8302022Assets 2024: $1,936,179Liabilities 2024: $0Net Assets 2024: $1,936,1792024

Highlighted filing

2017

Assets$922,784
Liabilities$0
Net Assets$922,784
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $315,637Expenses 2011: $37,866Net Income 2011: $277,7712011Revenue 2012: $59,187Expenses 2012: $32,024Net Income 2012: $27,1632012Revenue 2013: $322,382Expenses 2013: $49,921Net Income 2013: $272,4612013Revenue 2014: $68,213Expenses 2014: $81,792Net Income 2014: -$13,5792014Revenue 2015: $1,358,235Expenses 2015: $1,233,368Net Income 2015: $124,8672015Revenue 2016: $688,871Expenses 2016: $617,570Net Income 2016: $71,3012016Revenue 2017: $970,233Expenses 2017: $1,332,855Net Income 2017: -$362,6222017Revenue 2018: $218,525Expenses 2018: $360,891Net Income 2018: -$142,3662018Revenue 2019: $201,326Expenses 2019: $26,682Net Income 2019: $174,6442019Revenue 2020: $27,362Expenses 2020: $146,713Net Income 2020: -$119,3512020Revenue 2021: $9,624Expenses 2021: $198,963Net Income 2021: -$189,3392021Revenue 2022: $154,323Expenses 2022: $365,186Net Income 2022: -$210,8632022Revenue 2024: $1,740,144Expenses 2024: $797,933Net Income 2024: $942,2112024

Highlighted filing

2017

Revenue$970,233
Expenses$1,332,855
Net Income-$362,622
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The Western Conference is organized and operates for the sole purpose of furthering the education and training of member plans' Board of Directors, executives, managers and professional level employees through conferences designed for specific management and professional disciplines to improve the provision of prepaid health care for plans' members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$922,784
Liabilities
$0
Net assets
$922,784
Revenue
$970,233
Expenses
$1,332,855
Net income
-$362,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.74$0.80$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.15$0.37$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.01$0.20$0.19
2020Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.03$0.15$0.12
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.20$0.03$0.17
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.22$0.36$0.14
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.97$1.33$0.36
2016Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.69$0.62$0.07
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.36$1.23$0.12
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.07$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.32$0.05$0.27
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.32$0.04$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits