Civic Intelligence

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

990 • Fiscal year 2016 • EIN 02-0460247

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$12,750

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$220,987,814

Up $3,012,071 (+1.4%) from 2015

Net Assets

Up

$220,979,990

Up $3,015,689 (+1.4%) from 2015

Liabilities

Down

$7,824

Down $3,618 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin29th percentile

Revenue

Up

$20,867,348

Up $2,988,408 (+17%) from 2015

Expenses

Down

$21,160,577

Down $2,458,206 (-10%) from 2015

Net Income

Up

-$293,229

Up $5,446,614 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$220,987,814
Liabilities$7,824
Net Assets$220,979,990
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$20,867,348
Expenses$21,160,577
Net Income-$293,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$44,260,282
Mission and Program Overview

Mission

Provide benefits to eligible members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$217,964,301$220,979,990▲ $3,015,689
Investments Other Securities$124,837,644$121,563,443▼ $3,274,201
Investments in Publicly Traded Securities$92,116,099$98,402,974▲ $6,286,875
Accounts Receivable$1,021,420$1,021,397▼ $23
Savings and Temporary Cash Investments$580$0▼ $580
Cash and Non-Interest-Bearing Accounts$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$0→ $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$217,975,743$220,987,814▲ $3,012,071
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,442$7,824▼ $3,618
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$11,442$7,824▼ $3,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,964,301$220,979,990▲ $3,015,689
Total Liabilities and Net Assets / Fund Balance$217,975,743$220,987,814▲ $3,012,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$73,818,064--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
The Bank of New York MellonTrustee (see Schedule O)$12,750$12,750

Highest Paid Contractors

ContractorServicesLocationCompensation
Aig - TempletonAdministration180 MAIDEN LANE, New York, NY 10038$860,113
T Rowe PriceInvestment Mgmt100 EAST PRATT STREET, Baltimore, MD 21202$201,887
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,800,797
Investment Income
$9,849,880
Other Revenue
$216,671
Change in Net Assets
$-293,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,790,749
Salaries, Compensation, and Employee Benefits$12,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$18,357,078
Fees for Service Investment Mgmnt Fees---$211,247
Fees for Services Other---$25,099
Fees for Services Accounting---$18,880
Current Officers, Directors, Trustees, and Key Employees---$12,750
Other Expenses---$9,002
Interest---$968
Total Functional Expenses$0$0$0$21,160,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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.”

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, Bnym, as Trustee
Phone
4122367175
Signed
2017-11-15
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
Stephanie F Lew
Phone
4126447800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Wash sales 481 adjustment - ($21,059) partnership income adjustment - ($3,130,671) total - ($3,151,730)”

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML AppendixShowing 400 of 419 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/GamingDirectExpensesAmt00
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IRS990/GrantsToIndividualsInd0false
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IRS990/PrincipalOfficerNm0THE BANK OF NEW YORK MELLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09765000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11035797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09765000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11035797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt018458433
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016532979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05116730
IRS990/PYOtherRevenueAmt0238850
IRS990/PYProgramServiceRevenueAmt01107111
IRS990/PYRevenuesLessExpensesAmt0-5739843
IRS990/PYSalariesCompEmpBnftPaidAmt043620
IRS990/PYTotalExpensesAmt023618783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017878940
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-293229
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt047745379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt173818064
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON/COLLECTIVE TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0121563443
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WASH SALES 481 ADJUSTMENT - ($21,059) PARTNERSHIP INCOME ADJUSTMENT - ($3,130,671) TOTAL - ($3,151,730)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MODIFIED 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 XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt0217975743
IRS990/TotalAssetsEOYAmt0220987814
IRS990/TotalAssetsGrp/BOYAmt0217975743
IRS990/TotalAssetsGrp/EOYAmt0220987814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt021160577
IRS990/TotalGrossUBIAmt06726897
IRS990/TotalLiabilitiesBOYAmt011442
IRS990/TotalLiabilitiesEOYAmt07824
IRS990/TotalLiabilitiesGrp/BOYAmt011442
IRS990/TotalLiabilitiesGrp/EOYAmt07824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217964301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220979990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt010800797
IRS990/TotalReportableCompFromOrgAmt012750
IRS990/TotalRevenueGrp/ExclusionAmt02543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014137908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020867348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06726897
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217975743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220987814
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT HEINTZELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, BNYM, AS TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04122367175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,987,814
Liabilities
$7,824
Net assets
$220,979,990
Revenue
$20,867,348
Expenses
$21,160,577
Net income
-$293,229
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
2016Detailed filing. Detailed filing data is available for this year.$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