Civic Intelligence

Granite State Co Post Ret Ben for Ees Not Subject to Collective Bargaining Agrmnt

990 • Fiscal year 2014 • EIN 02-0460247

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
C/O The Bnym PO Box 535007Pittsburgh, PA 15253-5007

(412) 236-7175

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$38,333

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2014

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$238,663,185

Down $1,317,252 (-0.5%) from 2013

Net Assets

Down

$238,117,840

Down $1,862,597 (-0.8%) from 2013

Liabilities

Up

$545,345

Up $545,345 from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Down

$26,463,929

Down $14,719,483 (-36%) from 2013

Expenses

Down

$22,069,890

Down $1,857,130 (-7.8%) from 2013

Net Income

Down

$4,394,039

Down $12,862,353 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300M$200M$100M$0Assets 2011: $171,264,362Liabilities 2011: $0Net Assets 2011: $171,264,3622011Assets 2012: $199,127,969Liabilities 2012: $57,569Net Assets 2012: $199,070,4002012Assets 2013: $239,980,437Liabilities 2013: $0Net Assets 2013: $239,980,4372013Assets 2014: $238,663,185Liabilities 2014: $545,345Net Assets 2014: $238,117,8402014Assets 2015: $217,975,743Liabilities 2015: $11,442Net Assets 2015: $217,964,3012015Assets 2016: $220,987,814Liabilities 2016: $7,824Net Assets 2016: $220,979,9902016Assets 2017: $239,536,700Liabilities 2017: $7,182Net Assets 2017: $239,529,5182017Assets 2018: $208,951,403Liabilities 2018: $703,390Net Assets 2018: $208,248,0132018Assets 2019: $223,978,863Liabilities 2019: $10,413Net Assets 2019: $223,968,4502019Assets 2020: $224,532,346Liabilities 2020: $13,264Net Assets 2020: $224,519,0822020Assets 2021: $230,671,266Liabilities 2021: $30,112Net Assets 2021: $230,641,1542021Assets 2022: $146,766,906Liabilities 2022: $428,990Net Assets 2022: $146,337,9162022Assets 2023: $149,961,439Liabilities 2023: $79,463Net Assets 2023: $149,881,9762023Assets 2024: $162,628,204Liabilities 2024: $0Net Assets 2024: $162,628,2042024

Highlighted filing

2014

Assets$238,663,185
Liabilities$545,345
Net Assets$238,117,840
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$100M$50M$0-$50MExpenses 2011: $18,559,9112011Expenses 2012: $20,101,3182012Revenue 2013: $41,183,412Expenses 2013: $23,927,020Net Income 2013: $17,256,3922013Revenue 2014: $26,463,929Expenses 2014: $22,069,890Net Income 2014: $4,394,0392014Revenue 2015: $17,878,940Expenses 2015: $23,618,783Net Income 2015: -$5,739,8432015Revenue 2016: $20,867,348Expenses 2016: $21,160,577Net Income 2016: -$293,2292016Revenue 2017: $20,302,474Expenses 2017: $21,999,841Net Income 2017: -$1,697,3672017Revenue 2018: $18,379,353Expenses 2018: $24,229,779Net Income 2018: -$5,850,4262018Revenue 2019: $12,811,268Expenses 2019: $22,530,037Net Income 2019: -$9,718,7692019Revenue 2020: $13,440,487Expenses 2020: $21,239,901Net Income 2020: -$7,799,4142020Revenue 2021: $24,415,909Expenses 2021: $24,379,755Net Income 2021: $36,1542021Revenue 2022: $20,417,772Expenses 2022: $56,625,578Net Income 2022: -$36,207,8062022Revenue 2023: $18,284,346Expenses 2023: $21,769,965Net Income 2023: -$3,485,6192023Revenue 2024: $27,162,959Expenses 2024: $16,123,311Net Income 2024: $11,039,6482024

Highlighted filing

2014

Revenue$26,463,929
Expenses$22,069,890
Net Income$4,394,039
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$50,588,010
Mission and Program Overview

Mission

Provide benefits to eligible members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$239,980,437$238,117,840▼ $1,862,597
Investments Other Securities$139,765,679$138,628,322▼ $1,137,357
Investments in Publicly Traded Securities$99,161,275$98,915,367▼ $245,908
Accounts Receivable$1,053,483$1,119,496▲ $66,013
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$239,980,437$238,663,185▼ $1,317,252
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$545,345▲ $545,345
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$545,345▲ $545,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,980,437$238,117,840▼ $1,862,597
Total Liabilities and Net Assets / Fund Balance$239,980,437$238,663,185▼ $1,317,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$80,461,810--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
The Bank of New York MellonTrustee (see Schedule O)$38,333$38,333

Highest Paid Contractors

ContractorServicesLocationCompensation
Aig - TempletonAdministration180 MAIDEN LANE, New York, NY 10038$626,630
T Rowe PriceInvestment Mgmt100 EAST PRATT STREET, Baltimore, MD 21202$265,036
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,345,985
Investment Income
$19,825,495
Other Revenue
$292,449
Change in Net Assets
$4,394,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,785,503
Salaries, Compensation, and Employee Benefits$38,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$18,246,054
Fees for Service Investment Mgmnt Fees---$274,528
Current Officers, Directors, Trustees, and Key Employees---$38,333
Fees for Services Other---$35,475
Other Expenses---$10,774
Fees for Services Accounting---$10,453
Total Functional Expenses$0$0$0$22,069,890
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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, Lines 1A & 1B

“The bank of new york mellon serves as sole directed trustee of this trust. The plan sponsor is national grid usa service company. The trust is administered by the investment committee of the plan sponsor in accordance with the terms of the trust agreement. As such, the veba does not have a governing body that exercises discretion.”

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

“A complete electronic copy of the organization's form 990 was provided to the trustee for review prior to filing with the irs.”

Form 990, Part VI, Sections A & B, Lines 8, 12-15

“These questions are not applicable to this trust. Additionally, it does not have any employees, therefore, no processes related to employee compensation are in place.”

Form 990, Part VI, Section C, Line 19

“As a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public.”

Form 990, Part VII, Section A, Line 1A, Column (B)

“AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR GRANITE STATE CO POST RET BEN FOR EES NOT SUBJECT TO COLLECTIVE BARGAINING AGRMNT. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH NATIONAL GRID USA SERVICE COMPANY. FORM 990, PART XI, LINE 9 Partnership Income Adjustment - ($5,037,165) REIT Return of Capital - $ 212 Wash Sales 481 Adjustment - ($ 12,239) Total - ($5,049,192)”

Filing and Contact Details

Filer

Filer Name
Granite State Co Post Ret Ben for Ees
EIN
02-0460247
In Care Of
% THE BANK OF NEW YORK MELLON
Phone
4122367175
Address
C/O THE BNYM PO BOX 535007, PITTSBURGH, PA 15253-5007

Signing Officer

Name
Brent Heintzelman
Title
VP, the Bnym, as Trustee
Phone
4122367175
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Bank of New York Mellon
Formed
1992
Legal Domicile
Nh
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Janice K Martin
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML Appendix395 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038333
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt014012478
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038136559
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03326670
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05300000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11045985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05300000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11045985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022494014
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010550423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01397318
IRS990/PYOtherRevenueAmt0484375
IRS990/PYProgramServiceRevenueAmt030148614
IRS990/PYRevenuesLessExpensesAmt017256392
IRS990/PYSalariesCompEmpBnftPaidAmt035688
IRS990/PYTotalExpensesAmt023927020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041183412
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04394039
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt058166512
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt180461810
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON/COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0138628322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BANK OF NEW YORK MELLON SERVES AS SOLE DIRECTED TRUSTEE OF THIS TRUST. THE PLAN SPONSOR IS NATIONAL GRID USA SERVICE COMPANY. THE TRUST IS ADMINISTERED BY THE INVESTMENT COMMITTEE OF THE PLAN SPONSOR IN ACCORDANCE WITH THE TERMS OF THE TRUST AGREEMENT. AS SUCH, THE VEBA DOES NOT HAVE A GOVERNING BODY THAT EXERCISES DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE QUESTIONS ARE NOT APPLICABLE TO THIS TRUST. ADDITIONALLY, IT DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, THE BANK OF NEW YORK MELLON PROVIDES ADMINISTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR GRANITE STATE CO POST RET BEN FOR EES NOT SUBJECT TO COLLECTIVE BARGAINING AGRMNT. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE BANK OF NEW YORK MELLON'S AGREEMENT WITH NATIONAL GRID USA SERVICE COMPANY. FORM 990, PART XI, LINE 9 Partnership Income Adjustment - ($5,037,165) REIT Return of Capital - $ 212 Wash Sales 481 Adjustment - ($ 12,239) Total - ($5,049,192)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINES 1A & 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTIONS A & B, LINES 8, 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0041663150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENERGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NATIONAL GRID USA SERVICE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt040 SYLVAN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WALTHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002451
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239980437
IRS990/TotalAssetsEOYAmt0238663185
IRS990/TotalAssetsGrp/BOYAmt0239980437
IRS990/TotalAssetsGrp/EOYAmt0238663185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022069890
IRS990/TotalGrossUBIAmt016600956
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0545345
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0545345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239980437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238117840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt06345985
IRS990/TotalReportableCompFromOrgAmt038333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09862973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026463929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016600956
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239980437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238663185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535007
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0152535007
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, THE BNYM, AS TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE STATE CO POST RET BEN FOR EES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NOT SUBJECT TO COLLECTIVE BARGAINING AGRMNT
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0020460247
ReturnHeader/Filer/InCareOfNm0% THE BANK OF NEW YORK MELLON
ReturnHeader/Filer/PhoneNum04122367175
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE BNYM PO BOX 535007
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152535007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126447800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE K MARTIN
ReturnHeader/ReturnTs02015-11-16T12:31:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,663,185
Liabilities
$545,345
Net assets
$238,117,840
Revenue
$26,463,929
Expenses
$22,069,890
Net income
$4,394,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$163$0.00$163$27.2$16.1$11.0
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$150$0.08$150$18.3$21.8$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$0.43$146$20.4$56.6$36.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$0.03$231$24.4$24.4$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$225$0.01$225$13.4$21.2$7.80
2019Detailed filing. Detailed filing data is available for this year.$224$0.01$224$12.8$22.5$9.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$209$0.70$208$18.4$24.2$5.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$240$0.01$240$20.3$22.0$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$0.01$221$20.9$21.2$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$218$0.01$218$17.9$23.6$5.74
2014Detailed filing. Detailed filing data is available for this year.$239$0.55$238$26.5$22.1$4.39
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$240$0.00$240$41.2$23.9$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$0.06$199$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$0.00$171$18.6