Civic Intelligence

Crookham Company Employee Benefit Trust

990 • Fiscal year 2016 • EIN 92-0074008

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

PO Box 520Caldwell, ID 83606-0520

(208) 459-7451

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,028,817

Up $1,028,817 from 2015

Net Assets

Up

$1,028,817

Up $1,028,817 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,423,586

Down $280,375 (-16%) from 2015

Expenses

Up

$1,417,900

Up $62,668 (+4.6%) from 2015

Net Income

Down

$5,686

Down $343,043 (-98%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,009,604Liabilities 2011: $36,620Net Assets 2011: $972,9842011Assets 2012: $901,917Liabilities 2012: $37,800Net Assets 2012: $864,1172012Assets 2013: $522,147Liabilities 2013: $59,924Net Assets 2013: $462,2232013Assets 2014: $716,848Liabilities 2014: $41,772Net Assets 2014: $675,0762014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,028,817Liabilities 2016: $0Net Assets 2016: $1,028,8172016Assets 2017: $1,094,288Liabilities 2017: $0Net Assets 2017: $1,094,2882017Assets 2018: $795,862Liabilities 2018: $0Net Assets 2018: $795,8622018Assets 2019: $836,430Liabilities 2019: $0Net Assets 2019: $836,4302019Assets 2020: $1,132,594Liabilities 2020: $0Net Assets 2020: $1,132,5942020Assets 2021: $1,374,158Liabilities 2021: $0Net Assets 2021: $1,374,1582021Assets 2022: $1,477,613Liabilities 2022: $0Net Assets 2022: $1,477,6132022Assets 2023: $1,541,776Liabilities 2023: $0Net Assets 2023: $1,541,7762023Assets 2024: $1,500,207Liabilities 2024: $0Net Assets 2024: $1,500,2072024

Highlighted filing

2016

Assets$1,028,817
Liabilities$0
Net Assets$1,028,817

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,404,4622011Expenses 2012: $1,057,6992012Revenue 2013: $1,356,420Expenses 2013: $1,789,210Net Income 2013: -$432,7902013Revenue 2014: $1,763,299Expenses 2014: $1,561,698Net Income 2014: $201,6012014Revenue 2015: $1,703,961Expenses 2015: $1,355,232Net Income 2015: $348,7292015Revenue 2016: $1,423,586Expenses 2016: $1,417,900Net Income 2016: $5,6862016Revenue 2017: $1,262,569Expenses 2017: $1,229,983Net Income 2017: $32,5862017Revenue 2018: $1,529,921Expenses 2018: $1,774,961Net Income 2018: -$245,0402018Revenue 2019: $1,434,686Expenses 2019: $1,346,128Net Income 2019: $88,5582019Revenue 2020: $1,388,986Expenses 2020: $1,160,135Net Income 2020: $228,8512020Revenue 2021: $1,324,377Expenses 2021: $1,138,796Net Income 2021: $185,5812021Revenue 2022: $1,309,301Expenses 2022: $1,130,125Net Income 2022: $179,1762022Revenue 2023: $1,272,405Expenses 2023: $1,232,399Net Income 2023: $40,0062023Revenue 2024: $1,400,884Expenses 2024: $1,468,647Net Income 2024: -$67,7632024

Highlighted filing

2016

Revenue$1,423,586
Expenses$1,417,900
Net Income$5,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,712,601
Mission and Program Overview

Mission

This is an employee benefit plan in which the employer and the employee share the cost of the self funded health insurance plan. The plan is open to all full time employees that work at least 20 hours per week.

This is an employee welfare benefit plan in which the employer and the employee share the cost of the self funded health insurance plan. The plan is open to all full time employees that work at least 30 hours per week and have completed 59 days of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$316,848$602,036▲ $285,188
Cash and Non-Interest-Bearing Accounts$490,733$423,264▼ $67,469
Savings and Temporary Cash Investments$251,062$3,230▼ $247,832
Prepaid Expenses and Deferred Charges$800--
Accounts Receivable-$287-
Total Assets$1,059,443$1,028,817▼ $30,626
Liabilities
Accounts Payable and Accrued Expenses$36,312--
Total Liabilities$36,312$0▼ $36,312
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,131$1,028,817▲ $5,686
Total Net Assets Fund Balance$1,023,131$1,028,817▲ $5,686
Total Liabilities and Net Assets / Fund Balance$1,059,443$1,028,817▼ $30,626
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,385,850
Investment Income
$37,592
Other Revenue
$144
Change in Net Assets
$5,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,362
Salaries, Compensation, and Employee Benefits$172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$935,366
Insurance---$392,879
Fees for Services Management---$43,687
Fees for Services Other---$37,917
Payroll Taxes---$172
Other Expenses---$22
Total Functional Expenses$0$0$0$1,417,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Employees of plan sponsor

Form 990, Part VI, Section A, Line 8A

Documents available upon request

Form 990, Part VI, Section A, Line 8B

Documents available upon request

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Crookham Company Employee Benefit Trust
EIN
92-0074008
Phone
2084597451
Address
PO BOX 520, CALDWELL, ID 83606-0520

Signing Officer

Name
Lisa Larrocea-cowger
Title
Trustee
Phone
2084597451
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Larrocea-cowger
Formed
1994
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Raw XML Appendix287 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.

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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.$1.50$0.00$1.50$1.40$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.27$1.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.31$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.32$1.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.39$1.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.43$1.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.53$1.77$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.26$1.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.42$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.70$1.36$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.76$1.56$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.36$1.79$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.40