Civic Intelligence

Crookham Company Employee Benefit Trust

990 • Fiscal year 2022 • EIN 92-0074008

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileCROOKHAM.COM

View Organization Page

301 W Warehouse Street 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

42nd percentile

0.00x

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

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.00x

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

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

7.5%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-1.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,477,613

Up $103,455 (+7.5%) from 2021

Net Assets

Up

$1,477,613

Up $103,455 (+7.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Down

$1,309,301

Down $15,076 (-1.1%) from 2021

Expenses

Down

$1,130,125

Down $8,671 (-0.8%) from 2021

Net Income

Down

$179,176

Down $6,405 (-3.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2022

Assets$1,477,613
Liabilities$0
Net Assets$1,477,613
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

2022

Revenue$1,309,301
Expenses$1,130,125
Net Income$179,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,309,301
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
Cash and Non-Interest-Bearing Accounts$640,090$785,011▲ $144,921
Investments Other Securities$631,397$589,739▼ $41,658
Savings and Temporary Cash Investments$102,671$102,863▲ $192
Total Assets$1,374,158$1,477,613▲ $103,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,374,158$1,477,613▲ $103,455
Total Net Assets Fund Balance$1,374,158$1,477,613▲ $103,455
Total Liabilities and Net Assets / Fund Balance$1,374,158$1,477,613▲ $103,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$589,739--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Anita KiserTrustee
Dustin BattTrustee
George W CrookhamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,275,045
Investment Income
$34,256
Other Revenue
$0
Change in Net Assets
$179,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75,721
Total Revenue per Audited Statements
$1,233,580
Total Revenue per Form 990
$1,309,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$709,130
Insurance---$315,876
Fees for Services Management---$58,284
Fees for Service Investment Mgmnt Fees---$34,020
Other Expenses---$6,065
Total Functional Expenses$0$0$0$1,130,125

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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 35% controlled entity
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 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
EIN
92-0074008
Phone
2084597451
Address
301 W WAREHOUSE STREET PO BOX 520, CALDWELL, ID 83606-0520

Signing Officer

Name
Lisa Larrocea-cowger
Title
Trustee
Phone
2084597451
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Larrocea-cowger
Formed
1994
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
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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ReturnHeader/ReturnTs02023-11-15T13:39:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARROCEA-COWGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,613
Liabilities
$0
Net assets
$1,477,613
Revenue
$1,309,301
Expenses
$1,130,125
Net income
$179,176
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