Civic Intelligence

Crs Inc & Affiliates Employee Benefit Trust

990 • Fiscal year 2017 • EIN 95-3128600

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A

View Organization Page

3415 MichelsonIrvine, CA 92612

(949) 786-4870

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 2017

Liabilities / Revenue

67th percentile

0.00x

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-62%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-60%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $136,424 (-100%) from 2016

Net Assets

Down

$0

Down $136,424 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$219,369

Down $326,860 (-60%) from 2016

Expenses

Down

$355,793

Down $186,499 (-34%) from 2016

Net Income

Down

-$136,424

Down $140,361 (-3565%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $110,482Liabilities 2010: $0Net Assets 2010: $110,4822010Assets 2011: $114,357Liabilities 2011: $0Net Assets 2011: $114,3572011Assets 2012: $117,518Liabilities 2012: $0Net Assets 2012: $117,5182012Assets 2013: $122,212Liabilities 2013: $0Net Assets 2013: $122,2122013Assets 2014: $127,548Liabilities 2014: $0Net Assets 2014: $127,5482014Assets 2015: $132,487Liabilities 2015: $0Net Assets 2015: $132,4872015Assets 2016: $136,424Liabilities 2016: $0Net Assets 2016: $136,4242016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $466,390Expenses 2010: $464,480Net Income 2010: $1,9102010Expenses 2011: $541,2772011Expenses 2012: $550,2742012Expenses 2013: $534,5652013Revenue 2014: $540,017Expenses 2014: $534,681Net Income 2014: $5,3362014Revenue 2015: $589,576Expenses 2015: $584,637Net Income 2015: $4,9392015Revenue 2016: $546,229Expenses 2016: $542,292Net Income 2016: $3,9372016Revenue 2017: $219,369Expenses 2017: $355,793Net Income 2017: -$136,4242017

Highlighted filing

2017

Revenue$219,369
Expenses$355,793
Net Income-$136,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$219,369
Mission and Program Overview

Mission

NONE

Crs, inc. & affiliates employee benefit trust is a voluntary employee benefit trust and, as such, provides health, life, dental and vision benefits to the employees of three business units affiliated through common ownership and/or management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,065$0▼ $78,065
Accounts Receivable$30,925$0▼ $30,925
Savings and Temporary Cash Investments$27,434$0▼ $27,434
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,424$0▼ $136,424
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,424$0▼ $136,424
Total Net Assets Fund Balance$136,424$0▼ $136,424
Total Liabilities and Net Assets / Fund Balance$136,424$0▼ $136,424
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
John L HeulerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,318
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-136,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,793
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
Fees for Services Accounting-$10,205-$10,205
Other Expenses$9,600--$9,600
Fees for Services Other-$7,212-$7,212
All Other Expenses$6,009$4-$6,013
Total Functional Expenses$338,372$17,421$0$355,793
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 8B

“There are no committees as there is only 1 trustee.”

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

“The 990 will be provided to the trustees prior to its filing. After neal swerdlow performs a detailed review of the return, he will review the return with the trustees. Any corrections and questions will be addressed prior to filing the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Form 990 Part VI, Section B, Line 12B, Policies

“The company's size and structure does not warrant a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Crs Inc & Affiliates
EIN
95-3128600
Phone
9497864870
Address
3415 MICHELSON, IRVINE, CA 92612

Signing Officer

Name
John L Heuler
Title
Trustee
Phone
9497864870
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Heuler
Formed
1977
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Hbla Certified Public Accountants Inc
Address
19600 FAIRCHILD STE 320, IRVINE, CA 92612
Preparer
Edward E Benoe
Phone
9498332815
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The participating employers have closed or have been sold so the trust is being terminated. The remaining employer (irvine recreation) will provide benefits (health, vision, dental) through regular commercial insurance contracts.”

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 0. Management and general expenses 7,212. Fundraising expenses 0. Total expenses 7,212.”

Form 990, Part IX, Line 24E

“Vision service premiums: program service expenses 5,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,809. Insurance - cobra: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Ca filing fees: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10. Bank charges: program service expenses 0. Management and general expenses -6. Fundraising expenses 0. Total expenses -6.”

Raw XML Appendix377 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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IRS990/ActivityOrMissionDesc0CRS, INC. & AFFILIATES EMPLOYEE BENEFIT TRUST IS A VOLUNTARY EMPLOYEE BENEFIT TRUST AND, AS SUCH, PROVIDES HEALTH, LIFE, DENTAL AND VISION BENEFITS TO THE EMPLOYEES OF THREE BUSINESS UNITS AFFILIATED THROUGH COMMON OWNERSHIP AND/OR MANAGEMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04
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IRS990/BooksInCareOfDetail/PhoneNum09497864870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03415 MICHELSON DRIVE
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IRS990/Desc0PROVISION OF HEALTH BENEFITS FOR EMPLOYEES AND ELIGIBLE DEPENDENTS, INCLUDING ADMINISTRATION EXPENSES. ALL OF SUCH BENEFITS ARE PROVIDED THROUGH VARIOUS COMMERCIAL INSURANCE ARRANGEMENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136424
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTHCARE PREMIUMS
IRS990/OtherExpensesGrp/Desc1DENTAL INSURANCE PREMIU
IRS990/OtherExpensesGrp/Desc2LIFE INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc3INSURANCE ADMINISTRATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0276461
IRS990/OtherExpensesGrp/ProgramServicesAmt131002
IRS990/OtherExpensesGrp/ProgramServicesAmt215300
IRS990/OtherExpensesGrp/ProgramServicesAmt39600
IRS990/OtherExpensesGrp/TotalAmt0276461
IRS990/OtherExpensesGrp/TotalAmt131002
IRS990/OtherExpensesGrp/TotalAmt215300
IRS990/OtherExpensesGrp/TotalAmt39600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN L HEULER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH, DENTAL AND VIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219318
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalRevenueAmt0546229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136424
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS WERE TRANSFERRED. ALL EXPENSES REPORTED IN THIS RETURN RELATE TO ACTIVITIES CARRIED ON DURING THE NORMAL COURSE OF BUSINESS FOR THE EMPLOYEE BENEFIT TRUST.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0NO ASSETS WERE TRANSFERRED. ALL EXPENSES REPORTED IN THIS RETURN RELATE TO ACTIVITIES CARRIED ON DURING THE NORMAL COURSE OF BUSINESS FOR THE EMPLOYEE BENEFIT TRUST.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARTICIPATING EMPLOYERS HAVE CLOSED OR HAVE BEEN SOLD SO THE TRUST IS BEING TERMINATED. THE REMAINING EMPLOYER (IRVINE RECREATION) WILL PROVIDE BENEFITS (HEALTH, VISION, DENTAL) THROUGH REGULAR COMMERCIAL INSURANCE CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES AS THERE IS ONLY 1 TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE PROVIDED TO THE TRUSTEES PRIOR TO ITS FILING. AFTER NEAL SWERDLOW PERFORMS A DETAILED REVIEW OF THE RETURN, HE WILL REVIEW THE RETURN WITH THE TRUSTEES. ANY CORRECTIONS AND QUESTIONS WILL BE ADDRESSED PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY'S SIZE AND STRUCTURE DOES NOT WARRANT A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VISION SERVICE PREMIUMS: PROGRAM SERVICE EXPENSES 5,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,809. INSURANCE - COBRA: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. CA FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI, SECTION B, LINE 12B, POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICES, MANGEMENT SUPPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CRS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03415 MICHELSON DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0IRVINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092612
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0953638891
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1263292895
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2201275950
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3952933538
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4261169428
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ENTERTAINMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2ENTERTAINMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3ENTERTAINMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0IRVINE RECREATION PARK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1IRVINE RECREATION PARK MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2FEC OF MESA LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3REGAL LANES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4REGAL LANES MANAGEMENT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03415 MICHELSON DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt13415 MICHELSON DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt23415 MICHELSON DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt33415 MICHELSON DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt43415 MICHELSON DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0IRVINE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1IRVINE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2IRVINE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3IRVINE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4IRVINE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd092612
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd192612
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd292612
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd392612
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd492612
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE R LISTS SIX RELATED ENTITIES. OF THE SIX, THREE BUSINESS ENTITIES AS STATED IN THE MISSION STATEMENT PARTICIPATE IN THE EMPLOYEE BENEFIT TRUST.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0154003
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IRVINE RECREATION PARK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0136424
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0136424
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338372
IRS990/TotalProgramServiceRevenueAmt0219318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03415 MICHELSON
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092612
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L HEULER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09497864870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRS INC & AFFILIATES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CRSI
ReturnHeader/Filer/EIN0953128600
ReturnHeader/Filer/PhoneNum09497864870
ReturnHeader/Filer/USAddress/AddressLine1Txt03415 MICHELSON
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03575C62D1225CEA8C651BDFF4C86BC52D92F44BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0013B549FA91C60EF164FD041BDC10933EE2EE962
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:56:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330155525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBLA CERTIFIED PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019600 FAIRCHILD STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09498332815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E BENOE
ReturnHeader/ReturnTs02018-03-21T15:31:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$219,369
Expenses
$355,793
Net income
-$136,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.19$3.56$1.36
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$5.46$5.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$5.90$5.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$5.40$5.35$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$4.66$4.64$0.02